Civic Intelligence

West Nebraska Arts Center 106 E 18Th St.

990EZ • Fiscal year 2011 • EIN 47-0499224

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 04, 2011

106 E 18th Street69361
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

61st percentile

6.2%

Faster asset growth than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

46th percentile

-2.6%

Faster revenue growth than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$168,610

Up $9,845 (+6.2%) from 2010

Net Assets

Up

$167,611

Up $9,790 (+6.2%) from 2010

Liabilities

Up

$999

Up $55 (+5.8%) from 2010

Revenue

Down

$118,921

Down $3,162 (-2.6%) from 2010

Expenses

Down

$109,131

Down $8,981 (-7.6%) from 2010

Net Income

Up

$9,790

Up $5,819 (+147%) from 2010

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$168,610
Liabilities$999
Net Assets$167,611

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$118,921
Expenses$109,131
Net Income$9,790
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 4, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

PROMOTION OF THE ARTS

Filing and Contact Details

Filer

EIN
47-0499224
Raw XML Appendix328 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/OfficerDirectorTrusteeKeyEmpl/PersonName9STEVE FREDERICK
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IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $944 Accounts Payable and Accrued Expenses - Ending $999
IRS990ScheduleO/GeneralExplanation/Explanation1INVESTMENT - MN CHARITIES - Beginning $76161 INVESTMENT - MN CHARITIES - Ending $74093
IRS990ScheduleO/GeneralExplanation/Explanation2ROUNDING $4
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANOUS EXPENSE $76
IRS990ScheduleO/GeneralExplanation/Explanation4REIMBURSEMENT $80
IRS990ScheduleO/GeneralExplanation/Explanation5PUBLICATIONS $90
IRS990ScheduleO/GeneralExplanation/Explanation6EMPLOYEE APPRECIATION $97
IRS990ScheduleO/GeneralExplanation/Explanation7CLASSES & WORKSHOPS $143
IRS990ScheduleO/GeneralExplanation/Explanation8MEMBERSHIPS & ORGANIZATIONS $185
IRS990ScheduleO/GeneralExplanation/Explanation9ARTISTIC / OUTSIDE $275
IRS990ScheduleO/GeneralExplanation/Explanation10TAXES $280
IRS990ScheduleO/GeneralExplanation/Explanation11WNACKY $352
IRS990ScheduleO/GeneralExplanation/Explanation12GALLERY EXPENSE $474
IRS990ScheduleO/GeneralExplanation/Explanation13CREDIT CARD SERVICE CHARGES $514
IRS990ScheduleO/GeneralExplanation/Explanation14EQUIPMENT MAINTENANCE $729
IRS990ScheduleO/GeneralExplanation/Explanation15FEDERAL INCOME TAX $922
IRS990ScheduleO/GeneralExplanation/Explanation16GIFT SHOP $937
IRS990ScheduleO/GeneralExplanation/Explanation17TICKET EQUIP & SERVICES $1111
IRS990ScheduleO/GeneralExplanation/Explanation18GALLERY COORDINATOR $1150
IRS990ScheduleO/GeneralExplanation/Explanation19SPECIAL EVENTS $1171
IRS990ScheduleO/GeneralExplanation/Explanation20SALES TAX $1289
IRS990ScheduleO/GeneralExplanation/Explanation21SUPPLIES/RECEPTIONS $1400
IRS990ScheduleO/GeneralExplanation/Explanation22THEATRE - MONUMENT CHILDRENS $1543
IRS990ScheduleO/GeneralExplanation/Explanation23GALLERY AWARDS $1590
IRS990ScheduleO/GeneralExplanation/Explanation24TELEPHONE $2153
IRS990ScheduleO/GeneralExplanation/Explanation25FUNDRAISING $3770
IRS990ScheduleO/GeneralExplanation/Explanation26BUILDING MAINTENANCE/SUPPLIES $9340
IRS990ScheduleO/GeneralExplanation/Explanation27GALLERY SALES-COMMISSION EXPEN $12881
IRS990ScheduleO/GeneralExplanation/Explanation28Insurance $1483
IRS990ScheduleO/GeneralExplanation/Explanation29Office Expenses $3290
IRS990ScheduleO/GeneralExplanation/Explanation30Advertising and Promotion $6682
IRS990ScheduleO/GeneralExplanation/Explanation31NM CHARITIES, LLC $6230
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IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.23
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.22
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IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.16
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IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.7
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IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990-EZ, Part I, Line 16.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference28Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference29Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference30Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference31Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470499224
ReturnHeader/Filer/Name/BusinessNameLine10WEST NEBRASKA ARTS CENTER
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone03086322226
ReturnHeader/Filer/USAddress/AddressLine10106 E 18TH STREET
ReturnHeader/Filer/USAddress/City0SCOTTSBLUFF
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode069361
ReturnHeader/Officer/DateSigned02011-08-04
ReturnHeader/Officer/Name0MASON BURBACH
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dana F Cole & Company LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 2009
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Scottsbluff
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0693632009
ReturnHeader/Preparer/Name0KEVIN SYLVESTER
ReturnHeader/Preparer/Phone03086324400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-17T12:57:21-07:00

Document Assets

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Filings

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