Civic Intelligence

West Nebraska Arts Center

EIN 47-0499224 • 501(c)3 • Scottsbluff, NE

Profile

PROMOTION OF THE ARTS

106 E 18th StreetScottsbluff, NE 69361

www.thewnac.com

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$43,358

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

61st percentile

3.8%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

1.1%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$286,377

Up $10,419 (+3.8%) from 2023

Liabilities

Down

$2,933

Down $249 (-7.8%) from 2023

Net Assets

Up

$283,444

Up $10,668 (+3.9%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin30th percentile

Revenue

Up

$155,385

Up $1,699 (+1.1%) from 2023

Expenses

Down

$171,870

Down $10,182 (-5.6%) from 2023

Net Income

Up

-$16,485

Up $11,881 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2010: $158,765Liabilities 2010: $944Net Assets 2010: $157,8212010Assets 2011: $168,610Liabilities 2011: $999Net Assets 2011: $167,6112011Assets 2012: $172,927Liabilities 2012: $879Net Assets 2012: $172,0482012Assets 2013: $181,253Liabilities 2013: $1,259Net Assets 2013: $179,9942013Assets 2014: $202,853Liabilities 2014: $1,149Net Assets 2014: $201,7042014Assets 2015: $201,742Liabilities 2015: $1,533Net Assets 2015: $200,2092015Assets 2016: $188,496Liabilities 2016: $1,568Net Assets 2016: $186,9282016Assets 2017: $191,652Liabilities 2017: $1,773Net Assets 2017: $189,8792017Assets 2018: $198,454Liabilities 2018: $2,020Net Assets 2018: $196,4342018Assets 2019: $197,421Liabilities 2019: $2,344Net Assets 2019: $195,0772019Assets 2020: $200,266Liabilities 2020: $1,957Net Assets 2020: $198,3092020Assets 2021: $286,087Liabilities 2021: $2,319Net Assets 2021: $283,7682021Assets 2022: $290,294Liabilities 2022: $2,800Net Assets 2022: $287,4942022Assets 2023: $275,958Liabilities 2023: $3,182Net Assets 2023: $272,7762023Assets 2024: $286,377Liabilities 2024: $2,933Net Assets 2024: $283,4442024

Highlighted filing

2024

Assets$286,377
Liabilities$2,933
Net Assets$283,444
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $122,083Expenses 2010: $118,112Net Income 2010: $3,9712010Revenue 2011: $118,921Expenses 2011: $109,131Net Income 2011: $9,7902011Revenue 2012: $106,250Expenses 2012: $101,813Net Income 2012: $4,4372012Revenue 2013: $126,022Expenses 2013: $118,076Net Income 2013: $7,9462013Revenue 2014: $167,468Expenses 2014: $145,758Net Income 2014: $21,7102014Revenue 2015: $144,059Expenses 2015: $149,876Net Income 2015: -$5,8172015Revenue 2016: $142,970Expenses 2016: $156,374Net Income 2016: -$13,4042016Revenue 2017: $143,062Expenses 2017: $149,652Net Income 2017: -$6,5902017Revenue 2018: $140,528Expenses 2018: $149,237Net Income 2018: -$8,7092018Revenue 2019: $170,325Expenses 2019: $178,106Net Income 2019: -$7,7812019Revenue 2020: $157,512Expenses 2020: $160,118Net Income 2020: -$2,6062020Revenue 2021: $202,014Expenses 2021: $154,671Net Income 2021: $47,3432021Revenue 2022: $200,806Expenses 2022: $177,316Net Income 2022: $23,4902022Revenue 2023: $153,686Expenses 2023: $182,052Net Income 2023: -$28,3662023Revenue 2024: $155,385Expenses 2024: $171,870Net Income 2024: -$16,4852024

Highlighted filing

2024

Revenue$155,385
Expenses$171,870
Net Income-$16,485
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$286,377
Liabilities
$2,933
Net assets
$283,444
Revenue
$155,385
Expenses
$171,870
Net income
-$16,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.03$2.83$1.55$1.72$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.03$2.73$1.54$1.82$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.03$2.87$2.01$1.77$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.02$2.84$2.02$1.55$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$1.58$1.60$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.02$1.95$1.70$1.78$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.02$1.96$1.41$1.49$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.02$1.90$1.43$1.50$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.02$1.87$1.43$1.56$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.00$1.44$1.50$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.02$1.67$1.46$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.01$1.80$1.26$1.18$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.01$1.72$1.06$1.02$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.01$1.68$1.19$1.09$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.01$1.58$1.22$1.18$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$164,910
Mission and Program Overview

Mission

PROMOTION OF THE ARTS

The organization's primary purpose is the promotion of the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$235,706$261,284▲ $25,578
Cash and Non-Interest-Bearing Accounts$54,588$14,674▼ $39,914
Total Assets$290,294$275,958▼ $14,336
Liabilities
Other Liabilities$2,800$3,182▲ $382
Total Liabilities$2,800$3,182▲ $382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$287,494$272,776▼ $14,718
Total Net Assets Fund Balance$287,494$272,776▼ $14,718
Total Liabilities and Net Assets / Fund Balance$290,294$275,958▼ $14,336

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$23,884--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele DentonExecutive DiFT$42,550$42,550

Board Members and Trustees

NameTitle
La Rita Van BoskirkPresident
Betsy VidlakDirector
Charlotte IngramDirector
Cher MaybeeDirector
Jerry ClemensDirector
Leslie JordanDirector
Martin VargasDirector
Mary HuntDirector
Patti GillenDirector
Trinity WeekesDirector
Doug HoevetSecretary
Sue Van NewkirkTreasurer
Marv RichardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$103,211
Program Service Revenue
$31,088
Investment Income
$10,974
Other Revenue
$8,413
All Other Contributions
$83,254
Change in Net Assets
$-28,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,170
Other Expenses$73,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,259--$56,259
Current Officers, Directors, Trustees, and Key Employees$44,112--$44,112
Occupancy$9,598--$9,598
Insurance$8,951--$8,951
Payroll Taxes$7,799--$7,799
Other Expenses$4,404--$4,404
Fees for Services Other$4,178--$4,178
Advertising$3,118--$3,118
Office Expenses$2,182--$2,182
Total Functional Expenses$182,052$0$0$182,052
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,422
Fundraising Direct Expenses$4,029
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilites$3,182
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All publically available documents are available upon request at 106 e 18th street, scottsbluff, ne 69361.”

Filing and Contact Details

Filer

Filer Name
West Nebraska Arts Center
EIN
47-0499224
Phone
3086322226
Address
106 E 18TH STREET, SCOTTSBLUFF, NE 69361

Signing Officer

Name
Michele Denton
Title
Executive Director
Phone
3086311625
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Denton
Formed
1967
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
212

Preparer

Firm
Dana F Cole & Company Llp
Address
PO BOX 2009, SCOTTSBLUFF, NE 69363
Preparer
Kevin Sylvester
Phone
3086324400
Raw XML AppendixShowing 400 of 430 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.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd069361
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt054588
IRS990/CashNonInterestBearingGrp/EOYAmt014674
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044112
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044112
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt07195
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0103211
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt073882
IRS990/CYOtherRevenueAmt08413
IRS990/CYProgramServiceRevenueAmt031088
IRS990/CYRevenuesLessExpensesAmt0-28366
IRS990/CYSalariesCompEmpBnftPaidAmt0108170
IRS990/CYTotalExpensesAmt0182052
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0153686
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EXPAND AWARENESS AND AVAILABILITY OF VISUAL AND PERFORMING ARTS AND ART EDUCATION IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0182052
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04178
IRS990/FeesForServicesOtherGrp/TotalAmt04178
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm1LA RITA VAN BOSKIRK
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IRS990/Form990PartVIISectionAGrp/PersonNm5MARY HUNT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PUBLICALLY AVAILABLE DOCUMENTS ARE AVAILABLE UPON REQUEST AT 106 E 18TH STREET, SCOTTSBLUFF, NE 69361.
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