Civic Intelligence

The Potters Wheel Inc.

990 • Fiscal year 2020 • EIN 47-0723071

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

5.2%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$10,037

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.6%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

2.8%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$110,260

Up $8,749 (+8.6%) from 2019

Net Assets

Up

$46,312

Up $13,990 (+43%) from 2019

Liabilities

Down

$63,948

Down $5,241 (-7.6%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin50th percentile

Revenue

Up

$267,676

Up $7,182 (+2.8%) from 2019

Expenses

Up

$253,686

Up $3,555 (+1.4%) from 2019

Net Income

Up

$13,990

Up $3,627 (+35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$110,260
Liabilities$63,948
Net Assets$46,312
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$267,676
Expenses$253,686
Net Income$13,990
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$267,676
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
Land, Buildings, and Equipment, Net$63,048$64,353▲ $1,305
Rtn Earn Endowment Incm Other Fnds$32,322$46,312▲ $13,990
Cash and Non-Interest-Bearing Accounts$34,849$42,293▲ $7,444
Inventories for Sale or Use$3,614$3,614→ $0
Total Assets$101,511$110,260▲ $8,749
Liabilities
Accounts Payable and Accrued Expenses$69,189$63,948▼ $5,241
Total Liabilities$69,189$63,948▼ $5,241
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,322$46,312▲ $13,990
Total Liabilities and Net Assets / Fund Balance$101,511$110,260▲ $8,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,592$3,794$37,386
Equipment$7,099$25,083$32,182
Land$22,914-$22,914
Other Land Buildings$748$4,351$5,099
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tony BergmanExecutive DirectorFT$10,037$10,037

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$118,753
Program Service Revenue
$5,777
Investment Income
$20
Other Revenue
$143,126
All Other Contributions
$82,753
Change in Net Assets
$13,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,783
Other Expenses$109,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,208--$122,208
Occupancy$55,073$9,719-$64,792
Payroll Taxes$11,101$437-$11,538
Current Officers, Directors, Trustees, and Key Employees$4,337$5,700-$10,037
Fees for Services Accounting$4,400$4,400-$8,800
Other Expenses$7,975--$7,975
Insurance-$7,864-$7,864
Interest$2,772--$2,772
Office Expenses$2,717--$2,717
Advertising$2,594--$2,594
All Other Expenses$2,397--$2,397
Depreciation Depletion$2,195--$2,195
Total Functional Expenses$225,566$28,120$0$253,686
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
No
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Section Section B, Line 11B

“Form 990 is reviewed by the Executive Director who then reports to the board. A copy of the tax return is kept with financial records.”

Form 990, Part VI, Section Section C, Line Line 19

“The records are kept at office location and can be made available for review upon request.”

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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
20

Preparer

Firm
Valley Bookkeeping Inc
Address
1414 E 20th St Ste 1, Scottsbluff, NE 69361
Preparer
Krissy Shapland
Phone
3086320888
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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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt064353
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Executive Director who then reports to the board. A copy of the tax return is kept with financial records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The records are kept at office location and can be made available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section Section C, Line Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101511
IRS990/TotalAssetsEOYAmt0110260
IRS990/TotalAssetsGrp/BOYAmt0101511
IRS990/TotalAssetsGrp/EOYAmt0110260
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118753
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225566
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069189
IRS990/TotalLiabilitiesEOYAmt063948
IRS990/TotalLiabilitiesGrp/BOYAmt069189
IRS990/TotalLiabilitiesGrp/EOYAmt063948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046312
IRS990/TotalProgramServiceExpensesAmt0225566
IRS990/TotalProgramServiceRevenueAmt05777
IRS990/TotalReportableCompFromOrgAmt010037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267676
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110260
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/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://www.facebook.com/pwmsb
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tony Bergmann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/BusinessNameLine1Txt0Valley Bookkeeping Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01414 E 20th St Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsbluff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069361
ReturnHeader/PreparerPersonGrp/PhoneNum03086320888
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Krissy Shapland
ReturnHeader/ReturnTs02021-05-17T03:03:36-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tony
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bergman
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,260
Liabilities
$63,948
Net assets
$46,312
Revenue
$267,676
Expenses
$253,686
Net income
$13,990
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
2020Detailed filing. Detailed filing data is available for this year.$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
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