Civic Intelligence

Welfare Society Incorporated

EIN 47-0393683 • 501(c)4 • Lincoln, NE

Profile

Oper social hall & member activities

1430 N 10th StLincoln, NE 68508-1402

www.wsihall.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-9.7%

Higher net margin than 30% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

-1.4%

Faster asset growth than 49% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$331,992

Down $4,647 (-1.4%) from 2014

Liabilities

Up

$3,168

Up $1,390 (+78%) from 2014

Net Assets

Down

$328,824

Down $6,037 (-1.8%) from 2014

Operations
Liabilities / Revenue74th percentileNet Margin30th percentile

Revenue

Down

$62,306

Down $8,090 (-11%) from 2014

Expenses

Down

$68,343

Down $7,812 (-10%) from 2014

Net Income

Down

-$6,037

Down $278 (-4.8%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $316,577Liabilities 2010: $1,450Net Assets 2010: $315,1272010Assets 2011: $320,327Liabilities 2011: $1,781Net Assets 2011: $318,5462011Assets 2012: $336,501Liabilities 2012: $1,856Net Assets 2012: $334,6452012Assets 2013: $342,409Liabilities 2013: $1,789Net Assets 2013: $340,6202013Assets 2014: $336,639Liabilities 2014: $1,778Net Assets 2014: $334,8612014Assets 2015: $331,992Liabilities 2015: $3,168Net Assets 2015: $328,8242015

Highlighted filing

2015

Assets$331,992
Liabilities$3,168
Net Assets$328,824
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $78,712Expenses 2010: $75,001Net Income 2010: $3,7112010Revenue 2011: $79,277Expenses 2011: $75,858Net Income 2011: $3,4192011Revenue 2012: $89,439Expenses 2012: $73,340Net Income 2012: $16,0992012Revenue 2013: $78,345Expenses 2013: $72,370Net Income 2013: $5,9752013Revenue 2014: $70,396Expenses 2014: $76,155Net Income 2014: -$5,7592014Revenue 2015: $62,306Expenses 2015: $68,343Net Income 2015: -$6,0372015

Highlighted filing

2015

Revenue$62,306
Expenses$68,343
Net Income-$6,037
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,992
Liabilities
$3,168
Net assets
$328,824
Revenue
$62,306
Expenses
$68,343
Net income
-$6,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.03$3.29$0.62$0.68$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.02$3.35$0.70$0.76$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.42$0.02$3.41$0.78$0.72$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.02$3.35$0.89$0.73$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.02$3.19$0.79$0.76$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.01$3.15$0.79$0.75$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$62,306
Mission and Program Overview

Mission

Oper social hall & member activities

Program Services

DescriptionGrantsExpenses
BUILDING RENTALS PROMOTES ORGANIZATIONS OUTREACH TO COMMUNITY--
FUND RAISING PROVIDES SHARING OF MEMBERS TALENTS & TIME AND BRINGS MEMBERS & COMMUNITY TOGETHER FOR SOCIAL EVENTS FOR OUTREACH TO COMMUNITY--
OTHER MEMBER SOCIAL FUNCTIONS DEVELOPS CAMARADERIE AMONG MEMBERS--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM HARDTPresidentPT$0--
JOHN STUERTZVice President-$0--
JOHN SCHMIDTSecretary-$0--
DIANE WHITETreasurer-$0--
PAM BORNEMEIERBoard Member-$0--
SHARON GOODINGBoard Member-$0--
ANDY KALTENBERGERBoard Member-$0--
GENE KRAUELBoard Member-$0--
DENNIS WEITINGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Welfare Society Incorporated
EIN
47-0393683
Address
1430 N 10TH ST, LINCOLN, NE 68508-1402

Signing Officer

Name
Tim Hardt
Title
President
Phone
4027303908
Signed
2016-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Pmc Tax Service LLC
Address
2933 N 36TH ST STE 3, LINCOLN, NE 68504-2498
Preparer
Kay L Buse
Phone
4024675529
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountbingo revenue 14,940pickle cards revenue 1,886”

Description of other expenses Part I line 16

“Description amountfund raising expenses 18,682office supplies 786employment taxes 997travel 350building supplies 472sales bingo and occupation tax 788donations paid 1,000holiday program expenses 774miscellaneous 1,420”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 0 599”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccrued employment taxes 1,778 1,418dues paid in advance 0 1,750”

Raw XML Appendix153 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0685025917
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083913
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM HARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN STUERTZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE WHITE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDY KALTENBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GENE KRAUEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DENNIS WEITING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0599
IRS990EZ/OtherExpensesTotalAmt025269
IRS990EZ/OtherRevenueTotalAmt016826
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPER SOCIAL HALL & MEMBER ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt02006
IRS990EZ/ProgramServiceRevenueAmt040448
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER MEMBER SOCIAL FUNCTIONS DEVELOPS CAMARADERIE AMONG MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt014537
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01778
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03168
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068343
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt062306
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WSIHALL.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBINGO REVENUE 14,940PICKLE CARDS REVENUE 1,886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFUND RAISING EXPENSES 18,682OFFICE SUPPLIES 786EMPLOYMENT TAXES 997TRAVEL 350BUILDING SUPPLIES 472SALES BINGO AND OCCUPATION TAX 788DONATIONS PAID 1,000HOLIDAY PROGRAM EXPENSES 774MISCELLANEOUS 1,420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 0 599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCRUED EMPLOYMENT TAXES 1,778 1,418DUES PAID IN ADVANCE 0 1,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM HARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04027303908
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELFARE SOCIETY INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0WELF
ReturnHeader/Filer/EIN0470393683
ReturnHeader/Filer/USAddress/AddressLine1Txt01430 N 10TH ST
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0685081402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522362583
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02933 N 36TH ST STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685042498
ReturnHeader/PreparerPersonGrp/PhoneNum04024675529
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAY L BUSE
ReturnHeader/ReturnTs02016-08-04T14:54:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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