Civic Intelligence

The Potters Wheel Inc.

990 • Fiscal year 2016 • EIN 47-0723071

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$11,156

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$16,286

Down $3,346 (-17%) from 2015

Net Assets

Down

$13,090

Down $3,482 (-21%) from 2015

Liabilities

Up

$3,196

Up $136 (+4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin35th percentile

Revenue

Down

$146,581

Down $26,544 (-15%) from 2015

Expenses

Down

$150,061

Down $48,758 (-25%) from 2015

Net Income

Up

-$3,480

Up $22,214 (+86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$16,286
Liabilities$3,196
Net Assets$13,090
Open 2016 Filing

Operations Trend

Revenue Growth28th 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

2016

Revenue$146,581
Expenses$150,061
Net Income-$3,480
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$147,669
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$16,572$13,090▼ $3,482
Land, Buildings, and Equipment, Net$10,625$8,539▼ $2,086
Inventories for Sale or Use$3,614$3,614→ $0
Savings and Temporary Cash Investments$50$3,512▲ $3,462
Prepaid Expenses and Deferred Charges$850$850→ $0
Cash and Non-Interest-Bearing Accounts$4,493$-229▼ $4,722
Total Assets$19,632$16,286▼ $3,346
Liabilities
Accounts Payable and Accrued Expenses$3,060$3,196▲ $136
Total Liabilities$3,060$3,196▲ $136
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,572$13,090▼ $3,482
Total Liabilities and Net Assets / Fund Balance$19,632$16,286▼ $3,346

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,421$13,361$19,782
Equipment$2,118$4,481$6,599
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tony BergmanExecutive DirectorFT$11,156$11,156

Board Members and Trustees

NameTitle
Craig CollinsPresident
Ron Nuss-WarrenVice-President
Mike ShaddickSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,419
Program Service Revenue
$9,202
Investment Income
$2
Other Revenue
$84,958
All Other Contributions
$52,419
Change in Net Assets
$-3,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,766
Other Expenses$57,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,836--$73,836
Occupancy$28,842$5,240-$34,082
Current Officers, Directors, Trustees, and Key Employees$5,578$5,578-$11,156
Payroll Taxes$6,763$1,011-$7,774
Fees for Services Accounting$3,350$3,350-$6,700
Insurance---$2,776
Depreciation Depletion-$2,086-$2,086
Other Expenses$1,739--$1,739
Advertising$1,365--$1,365
Office Expenses$494--$494
Conferences and Meetings-$143-$143
Total Functional Expenses$129,877$17,408$0$150,061
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
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
3
Employees
7

Preparer

Firm
Bookkeeping Plus
Address
1414 E 20th Street, Scottsbluff, NE 69361
Preparer
Krissy Shapland
Phone
3086320888
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The 2.00 change in this line is to offset the difference of the balance sheet and the total net assets. This was caused due to the rounding.”

Raw XML Appendix366 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06599
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06421
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013361
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08539
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 2.00 change in this line is to offset the difference of the balance sheet and the total net assets. This was caused due to the rounding.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019632
IRS990/TotalAssetsEOYAmt016286
IRS990/TotalAssetsGrp/BOYAmt019632
IRS990/TotalAssetsGrp/EOYAmt016286
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052419
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129877
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03060
IRS990/TotalLiabilitiesEOYAmt03196
IRS990/TotalLiabilitiesGrp/BOYAmt03060
IRS990/TotalLiabilitiesGrp/EOYAmt03196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013090
IRS990/TotalProgramServiceExpensesAmt0129877
IRS990/TotalProgramServiceRevenueAmt09202
IRS990/TotalReportableCompFromOrgAmt011156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146581
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016286
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/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://www.facebook.com/pwmsb
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tony Bergmann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00CE9A72D4E406DB7BD357C793FF980E837CC91B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011974F894A02DDA2CF895A00D81E40B4B5F3016A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.168.129.87
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm019:32:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bookkeeping Plus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01414 E 20th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsbluff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069361
ReturnHeader/PreparerPersonGrp/PhoneNum03086320888
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Krissy Shapland
ReturnHeader/ReturnTs02017-05-09T01:53:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,286
Liabilities
$3,196
Net assets
$13,090
Revenue
$146,581
Expenses
$150,061
Net income
-$3,480
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
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$1.47$1.50$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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