Civic Intelligence

The Potters Wheel Inc.

990 • Fiscal year 2015 • EIN 47-0723071

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 16, 2016

Organization Profilewww.facebook.com/pwmsb
P O Box 888Scottsbluff, NE 69361

(308) 633-2888

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$22,032

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-7.2%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$19,632

Down $52,627 (-73%) from 2014

Net Assets

$16,572

No earlier filing loaded for comparison.

Liabilities

Down

$3,060

Down $22,285 (-88%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin19th percentile

Revenue

Down

$173,125

Down $13,353 (-7.2%) from 2014

Expenses

Up

$198,819

Up $5,190 (+2.7%) from 2014

Net Income

Down

-$25,694

Down $18,543 (-259%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$150K$100K$50K$0Assets 2010: $71,493Liabilities 2010: $71,493Net Assets 2010: $02010Assets 2011: $84,678Liabilities 2011: $43,651Net Assets 2011: $41,0272011Assets 2012: $70,403Liabilities 2012: $34,000Net Assets 2012: $36,4032012Assets 2013: $81,797Liabilities 2013: $27,732Net Assets 2013: $54,0652013Assets 2014: $72,259Liabilities 2014: $25,3452014Assets 2015: $19,632Liabilities 2015: $3,060Net Assets 2015: $16,5722015Assets 2016: $16,286Liabilities 2016: $3,196Net Assets 2016: $13,0902016Assets 2017: $11,363Liabilities 2017: $3,901Net Assets 2017: $7,4622017Assets 2018: $84,475Liabilities 2018: $62,515Net Assets 2018: $21,9602018Assets 2019: $101,511Liabilities 2019: $69,189Net Assets 2019: $32,3222019Assets 2020: $110,260Liabilities 2020: $63,948Net Assets 2020: $46,3122020Assets 2021: $91,296Liabilities 2021: $58,499Net Assets 2021: $32,7972021Assets 2022: $103,909Liabilities 2022: $54,712Net Assets 2022: $49,1972022Assets 2023: $112,873Liabilities 2023: $53,272Net Assets 2023: $59,6012023Assets 2024: $119,679Liabilities 2024: $51,375Net Assets 2024: $68,3042024

Highlighted filing

2015

Assets$19,632
Liabilities$3,060
Net Assets$16,572
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $50,5592010Revenue 2011: $129,994Expenses 2011: $119,843Net Income 2011: $10,1512011Revenue 2012: $161,052Expenses 2012: $149,304Net Income 2012: $11,7482012Revenue 2013: $195,813Expenses 2013: $178,151Net Income 2013: $17,6622013Revenue 2014: $186,478Expenses 2014: $193,629Net Income 2014: -$7,1512014Revenue 2015: $173,125Expenses 2015: $198,819Net Income 2015: -$25,6942015Revenue 2016: $146,581Expenses 2016: $150,061Net Income 2016: -$3,4802016Revenue 2017: $155,334Expenses 2017: $160,962Net Income 2017: -$5,6282017Revenue 2018: $236,804Expenses 2018: $222,306Net Income 2018: $14,4982018Revenue 2019: $260,494Expenses 2019: $250,131Net Income 2019: $10,3632019Revenue 2020: $267,676Expenses 2020: $253,686Net Income 2020: $13,9902020Revenue 2021: $303,429Expenses 2021: $316,944Net Income 2021: -$13,5152021Revenue 2022: $351,300Expenses 2022: $334,225Net Income 2022: $17,0752022Revenue 2023: $301,130Expenses 2023: $290,725Net Income 2023: $10,4052023Revenue 2024: $363,065Expenses 2024: $354,363Net Income 2024: $8,7022024

Highlighted filing

2015

Revenue$173,125
Expenses$198,819
Net Income-$25,694
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 16, 2016
Return Version
2015v2.1
Gross Receipts
$197,337
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.

Provide job skills, rahabilitation and training for persons in the transitional living program through the operation of a thrift store. Operate the local food bank, accept donated items for resale and recycling, etc

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$46,914$16,572▼ $30,342
Land, Buildings, and Equipment, Net$59,371$10,625▼ $48,746
Cash and Non-Interest-Bearing Accounts$8,914$4,493▼ $4,421
Inventories for Sale or Use$3,974$3,614▼ $360
Prepaid Expenses and Deferred Charges-$850-
Savings and Temporary Cash Investments-$50-
Total Assets$72,259$19,632▼ $52,627
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,687--
Accounts Payable and Accrued Expenses$2,658$3,060▲ $402
Total Liabilities$25,345$3,060▼ $22,285
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,914$16,572▼ $30,342
Total Liabilities and Net Assets / Fund Balance$72,259$19,632▼ $52,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$1,720$48,360
Other Land Buildings$7,836$11,946$19,782
Equipment$2,789$3,810$6,599
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Tony BergmanExecutive Director$22,032$22,032

Board Members and Trustees

NameTitle
Lou KleagerPresident
Bill HuelleDirector
Danielle RoseDirector
Kiley CallawayDirector
Mark PhillipsDirector
Mike ShaddickDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$80,721
Program Service Revenue
$9,347
Investment Income
$4
Other Revenue
$83,053
All Other Contributions
$80,721
Change in Net Assets
$-25,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,023
Other Expenses$77,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,977--$87,977
Occupancy$34,882$10,278-$45,160
Current Officers, Directors, Trustees, and Key Employees$11,016$11,016-$22,032
Payroll Taxes$9,913$1,101-$11,014
Insurance$9,373--$9,373
Depreciation Depletion-$6,185-$6,185
Fees for Services Accounting$3,075$3,075-$6,150
Advertising$1,872--$1,872
Other Expenses$1,390--$1,390
Office Expenses$1,238--$1,238
Interest$426--$426
Conferences and Meetings-$69-$69
Total Functional Expenses$166,795$31,724$0$198,819
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Filing and Contact Details

Filer

Filer Name
Potters Wheel Inc
EIN
47-0723071
Phone
3086332888
Address
P O Box 888, Scottsbluff, NE 69361

Signing Officer

Name
Tony Bergmann
Title
Executive Director
Signed
2016-06-16
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ne
Voting Board Members
0
Independent Board Members
0
Employees
11
Volunteers
6

Preparer

Firm
Bookkeeping Plus
Address
1414 E 20th, Scottsbluff, NE 69361
Preparer
Sharon Schneider
Phone
3086320888
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24

“Other Expense Sale of Fixed Asset - Apartments 4647. Other Expense RT Expense Over Short 4013.71”

Form 990, Part XI, Section 1, Line 9

“Sale of Apartments net loss adjusted for allowable prior depreciation.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0362840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03303
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75890
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.76650
IRS990ScheduleA/PublicSupportTotal170Amt0299835
IRS990ScheduleA/SubstantialContributorsTotAmt063005
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0362840
IRS990ScheduleA/TotalSupportAmt0395068
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt048360
IRS990ScheduleD/EquipmentGrp/BookValueAmt02789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06599
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07836
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011946
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010625
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expense Sale of Fixed Asset - Apartments 4647. Other Expense RT Expense Over Short 4013.71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sale of Apartments net loss adjusted for allowable prior depreciation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Section 1, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072259
IRS990/TotalAssetsEOYAmt019632
IRS990/TotalAssetsGrp/BOYAmt072259
IRS990/TotalAssetsGrp/EOYAmt019632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080721
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166795
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025345
IRS990/TotalLiabilitiesEOYAmt03060
IRS990/TotalLiabilitiesGrp/BOYAmt025345
IRS990/TotalLiabilitiesGrp/EOYAmt03060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016572
IRS990/TotalProgramServiceExpensesAmt0166795
IRS990/TotalProgramServiceRevenueAmt09347
IRS990/TotalReportableCompFromOrgAmt022032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173125
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019632
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 888
IRS990/USAddress/CityNm0Scottsbluff
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069363
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://www.facebook.com/pwmsb
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tony Bergmann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Potters Wheel Inc
ReturnHeader/Filer/BusinessNameControlTxt0POTT
ReturnHeader/Filer/EIN0470723071
ReturnHeader/Filer/PhoneNum03086332888
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 888
ReturnHeader/Filer/USAddress/CityNm0Scottsbluff
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bookkeeping Plus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01414 E 20th
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsbluff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069361
ReturnHeader/PreparerPersonGrp/PhoneNum03086320888
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon Schneider
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-16T11:36:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,632
Liabilities
$3,060
Net assets
$16,572
Revenue
$173,125
Expenses
$198,819
Net income
-$25,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.51$0.68$3.63$3.54$0.09
2023Summary only. Only limited summary data is available for this year.$1.13$0.53$0.60$3.01$2.91$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.55$0.49$3.51$3.34$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.58$0.33$3.03$3.17$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.64$0.46$2.68$2.54$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.69$0.32$2.60$2.50$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.63$0.22$2.37$2.22$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.07$1.55$1.61$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.13$1.47$1.50$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$1.73$1.99$0.26
2014Summary only. Only limited summary data is available for this year.$0.72$0.25$1.86$1.94$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.28$0.54$1.96$1.78$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.34$0.36$1.61$1.49$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.44$0.41$1.30$1.20$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$0.00$0.51