Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Flat$72,259
Flat from 2014
Net Assets
$46,914
No earlier filing loaded for comparison.
Liabilities
Flat$25,345
Flat from 2014
Revenue And Expenses
Revenue
Flat$186,478
Flat from 2014
Expenses
Flat$193,629
Flat from 2014
Net Income
Flat-$7,151
Flat from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 4, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $186,688
Mission and Program Overview
Mission
The primary exempt purpose of potter's wheel inc is to evangelize people who have life controlling problems and to initiate the discipleship process to the point where these individuals can function as a christian in society, applying spiritually-motivated biblical principles to relationships in the family, local church, chosen vocation, and the community. The potter's wheel, inc endeavors to help people become mentally sound, emotionally balanced, socially adjusted, physically well, and spiritually alive.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE JOB SKILLS REHABILITATION AND TRAINING FOR PERSONS IN THE TRANSITIONAL LIVING PROGRAM THROUGH THE OPERATION OF A THRIFT STORE. | $87,883 | - |
| PROVIDE A TRANSITIONAL LIVING AND TRAINING FOR FORMER INMATES TO PROPERLY FUNCTION AS A CHRISTIAN IN MODERN SOCIETY THROUGH DORM AND SEMI-INDEPENDENT APARTMENT LIVING | $13,935 | - |
| PROVIDE A MUSICAL OUTREACH TO THOSE IN THE COMMUNITY WHO MAY NOT OTHERWISE BE REACHED | $445 | - |
| OPERATION OF JAIL VISITATION MINISTRY TO PROVIDE EVANGELISM AND INITIAL DISCIPLESHIP FOR PERSONS IN NEED | - | - |
| CONTRIBUTE TO LOCAL FOOD PANTRY TO AID THE DISADVANTAGED IN THE COMMUNITY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TONY BERGMANN | Executive Director | FT | $8,385 | - | $8,385 |
| LOU KLEAGER | President | - | $0 | - | - |
| BILL HUELLE | Director | - | $0 | - | - |
| DANIELLE ROSE | Treasurer | - | $0 | - | - |
| GARY ESKAM | Director | - | $0 | - | - |
| MIKE SHADDICK | Director | - | $0 | - | - |
| KILEY CALLAWAY | Director | - | $0 | - | - |
| MARK PHILLIPS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Potters Wheel Inc
- EIN
- 47-0723071
- Phone
- 3086355300
- Address
- P0 BOX 888, SCOTTSBLUFF, NE 69363
Signing Officer
- Name
- Tony Bergmann
- Title
- Executive Director
- Signed
- 2015-11-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Richard D Gifford CPA
- Address
- 1505 19th Avenue, Scottsbluff, NE 69361
- Preparer
- Richard D Gifford
- Phone
- 3086354004
Supplemental Narrative
Additional Explanations
Other Revenue.1
“MISCELLANEOUS $1634”
Other Expenses.1001
“Advertising and Promotion $5703”
Other Expenses.1002
“Office Expenses $13630”
Other Expenses.1005
“Travel $7180”
Other Expenses.1007
“Conferences, Conventions, and Meetings $3569”
Other Expenses.1008
“Interest $1650”
Other Expenses.1009
“Depreciation $7474”
Other Expenses.1012
“Insurance $3101”
Other Assets.1001
“Automobiles - Beginning $13082 Automobiles - Ending $10194”
Other Assets.1002
“Furniture and Fixtures - Beginning $288 Furniture and Fixtures - Ending $173”
Other Assets.1003
“Machinery and Equipment - Beginning $1346 Machinery and Equipment - Ending $2007”
Other Assets.1005
“Accounts Receivable - Beginning $76 Accounts Receivable - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2658”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $27732 Secured Mortgages and Notes Payable - Ending $22687”
Raw XML Appendix212 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
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| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 42307 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1634 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PRIMARY EXEMPT PURPOSE OF POTTER'S WHEEL INC IS TO EVANGELIZE PEOPLE WHO HAVE LIFE CONTROLLING PROBLEMS AND TO INITIATE THE DISCIPLESHIP PROCESS TO THE POINT WHERE THESE INDIVIDUALS CAN FUNCTION AS A CHRISTIAN IN SOCIETY, APPLYING SPIRITUALLY-MOTIVATED BIBLICAL PRINCIPLES TO RELATIONSHIPS IN THE FAMILY, LOCAL CHURCH, CHOSEN VOCATION, AND THE COMMUNITY. THE POTTER'S WHEEL, INC ENDEAVORS TO HELP PEOPLE BECOME MENTALLY SOUND, EMOTIONALLY BALANCED, SOCIALLY ADJUSTED, PHYSICALLY WELL, AND SPIRITUALLY ALIVE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13191 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVIDE A MUSICAL OUTREACH TO THOSE IN THE COMMUNITY WHO MAY NOT OTHERWISE BE REACHED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | PROVIDE A TRANSITIONAL LIVING AND TRAINING FOR FORMER INMATES TO PROPERLY FUNCTION AS A CHRISTIAN IN MODERN SOCIETY THROUGH DORM AND SEMI-INDEPENDENT APARTMENT LIVING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | PROVIDE JOB SKILLS REHABILITATION AND TRAINING FOR PERSONS IN THE TRANSITIONAL LIVING PROGRAM THROUGH THE OPERATION OF A THRIFT STORE. |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME OF IS A RESULT OF BENEFIT SALES CONDUCTED 4 TIMES PER YEAR ON BEHALF OF THE MINISTRY, WHERE EXCESS ITEMS DONATED WHICH ARE NOT SOLD THROUGH THE THRIFT STORE ARE SOLD, OTHER PROCEEDS FROM DISPOSAL OF EXTRA THRIFT STORE ITEMS. THE MINISTRY ALSO SELLS A MODEST LUNCH FOR A SMALL FEE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Support Schedule: Other Income Explanation |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 257222 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS $1634 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $5703 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $13630 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $7180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conferences, Conventions, and Meetings $3569 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Interest $1650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Depreciation $7474 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance $3101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Automobiles - Beginning $13082 Automobiles - Ending $10194 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Furniture and Fixtures - Beginning $288 Furniture and Fixtures - Ending $173 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Machinery and Equipment - Beginning $1346 Machinery and Equipment - Ending $2007 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Receivable - Beginning $76 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2658 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Secured Mortgages and Notes Payable - Beginning $27732 Secured Mortgages and Notes Payable - Ending $22687 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1002 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TONY BERGMANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POTTERS WHEEL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POTT |
| ReturnHeader/Filer/EIN | 0 | 470723071 |
| ReturnHeader/Filer/PhoneNum | 0 | 3086355300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P0 BOX 888 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SCOTTSBLUFF |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 69363 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Richard D Gifford CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1505 19th Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Scottsbluff |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 69361 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3086354004 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Richard D Gifford |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-11-13T08:44:45-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $72,259
- Liabilities
- $25,345
- Net assets
- $46,914
- Revenue
- $186,478
- Expenses
- $193,629
- Net income
- -$7,151