Civic Intelligence

West Nebraska Arts Center 106 E 18Th St.

990EZ • Fiscal year 2019 • EIN 47-0499224

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 08, 2019

106 E 18th StreetScottsbluff, NE 69361

(308) 632-2226

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$15,905

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$197,421

Down $1,033 (-0.5%) from 2018

Net Assets

Down

$195,077

Down $1,357 (-0.7%) from 2018

Liabilities

Up

$2,344

Up $324 (+16%) from 2018

Revenue

Up

$170,325

Up $29,797 (+21%) from 2018

Expenses

Up

$178,106

Up $28,869 (+19%) from 2018

Net Income

Up

-$7,781

Up $928 (+11%) from 2018

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

2019

Assets$197,421
Liabilities$2,344
Net Assets$195,077

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

2019

Revenue$170,325
Expenses$178,106
Net Income-$7,781
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$174,082
Mission and Program Overview

Mission

PROMOTION OF THE ARTS

Program Services

DescriptionGrantsExpenses
EXPAND AWARENESS AND AVAILABILITY OF VISUAL AND PERFORMING ARTS AND ART EDUCATION IN THE COMMUNITY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE DENTONExecutive DirectorFT$15,905-$15,905
MARV RICHARDCo-Treasurer-$0--
CHER MAYBEEPresident-$0--
MARY HUNTVice President-$0--
PATTI GILLENDirector-$0--
JERRY CLEMENSCo-Treasurer-$0--
STACY BACHDirector-$0--
DOUG HOEVETSecretary-$0--
CHARLOTTE INGRAMDirector-$0--
JOI PHELPSDirector-$0--
LESLIE JORDANDirector-$0--
LARITA VAN BOSKIRKDirector-$0--
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
3086322226
Signed
2019-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Dana F Cole & Company Llp
Address
1510 BROADWAY, SCOTTSBLUFF, NE 69361
Preparer
Kevin Sylvester
Phone
3086324400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: otcf investment interest. Amount: 1,831. Description: mn charities investment interest. Amount: 5,977. Total included on form 990-ez, line 4: 7,808.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising and promotion. Amount: 3,626. Description: office expenses. Amount: 5,864. Description: conferences, conventions. Etc.. Amount: 2,230. Description: insurance. Amount: 5,027. Description: commissions. Amount: 24,944. Description: taxes, licenses and permits. Amount: 8,330. Description: program supplies & costs. Amount: 16,456. Description: repairs and maintenance. Amount: 14,761. Description: telephone. Amount: 802. Description: miscellaneous expense. Amount: 6,359. Total to form 990-ez, line 16: 88,399.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: net unrealized gains or losses on investments. Amount: 6,424.

Form 990-ez, Part II, Line 24 - Other Assets

Description: investment - mn charities. Beg. Of year amount: 63,776. End of year amount: 61,353. Description: investment - oregon trail community foun. Beg. Of year amount: 112,402. End of year amount: 120,661.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 2,020. End of year amount: 2,344.

Raw XML Appendix240 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTCF INVESTMENT INTEREST. AMOUNT: 1,831. DESCRIPTION: MN CHARITIES INVESTMENT INTEREST. AMOUNT: 5,977. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 7,808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 3,626. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,864. DESCRIPTION: CONFERENCES, CONVENTIONS. ETC.. AMOUNT: 2,230. DESCRIPTION: INSURANCE. AMOUNT: 5,027. DESCRIPTION: COMMISSIONS. AMOUNT: 24,944. DESCRIPTION: TAXES, LICENSES AND PERMITS. AMOUNT: 8,330. DESCRIPTION: PROGRAM SUPPLIES & COSTS. AMOUNT: 16,456. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 14,761. DESCRIPTION: TELEPHONE. AMOUNT: 802. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 6,359. TOTAL TO FORM 990-EZ, LINE 16: 88,399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NET UNREALIZED GAINS OR LOSSES ON INVESTMENTS. AMOUNT: 6,424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVESTMENT - MN CHARITIES. BEG. OF YEAR AMOUNT: 63,776. END OF YEAR AMOUNT: 61,353. DESCRIPTION: INVESTMENT - OREGON TRAIL COMMUNITY FOUN. BEG. OF YEAR AMOUNT: 112,402. END OF YEAR AMOUNT: 120,661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,020. END OF YEAR AMOUNT: 2,344.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.75.116.25
ReturnHeader/FilingSecurityInformation/IPDt02019-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm014:47:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01510 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSBLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069361
ReturnHeader/PreparerPersonGrp/PhoneNum03086324400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN SYLVESTER
ReturnHeader/ReturnTs02019-10-10T14:54:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
2019Detailed filing. Detailed filing data is available for this year.$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