Civic Intelligence

The Potters Wheel Inc.

990 • Fiscal year 2023 • EIN 47-0723071

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

(308) 633-2888

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$112,873

Flat from 2023

Net Assets

Flat

$59,601

Flat from 2023

Liabilities

Flat

$53,272

Flat from 2023

Revenue And Expenses

Revenue

Flat

$301,130

Flat from 2023

Expenses

Flat

$290,725

Flat from 2023

Net Income

Flat

$10,405

Flat from 2023

Historical Trend

Balance Sheet Trend

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 2023: $112,873Liabilities 2023: $53,272Net Assets 2023: $59,6012023Assets 2024: $119,679Liabilities 2024: $51,375Net Assets 2024: $68,3042024

Highlighted filing

2023

Assets$112,873
Liabilities$53,272
Net Assets$59,601
Open 2023 Filing

Operations Trend

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 2023: $301,130Expenses 2023: $290,725Net Income 2023: $10,4052023Revenue 2024: $363,065Expenses 2024: $354,363Net Income 2024: $8,7022024

Highlighted filing

2023

Revenue$301,130
Expenses$290,725
Net Income$10,405
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$301,130
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$49,197$59,601▲ $10,404
Land, Buildings, and Equipment, Net$58,896$56,998▼ $1,898
Cash and Non-Interest-Bearing Accounts$45,013$55,875▲ $10,862
Total Assets$103,909$112,873▲ $8,964
Liabilities
Accounts Payable and Accrued Expenses$54,712$53,272▼ $1,440
Total Liabilities$54,712$53,272▼ $1,440
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,197$59,601▲ $10,404
Total Liabilities and Net Assets / Fund Balance$103,909$112,873▲ $8,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,515$7,871$37,386
Land$22,914-$22,914
Equipment$4,229$11,953$16,182
Other Land Buildings$340$4,759$5,099
Compensation and Service Providers

Board Members and Trustees

NameTitle
Craig CollinsPresident
Tim HornVice-President
Tony BergmanExecutive Director
Kari-Lynne SchanemanSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,722
Program Service Revenue
$210,949
Investment Income
$14
Other Revenue
$15,445
All Other Contributions
$74,722
Change in Net Assets
$10,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,004
Other Expenses$88,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,278--$170,278
Occupancy$33,282$5,868-$39,150
Comp Disqual Persons$8,473$8,472-$16,945
Payroll Taxes$13,595$1,186-$14,781
All Other Expenses$12,600--$12,600
Fees for Services Accounting$5,032$5,033-$10,065
Insurance-$9,110-$9,110
Other Expenses$5,910--$5,910
Interest$2,459--$2,459
Depreciation Depletion$1,898--$1,898
Information Technology$1,500--$1,500
Advertising$1,262--$1,262
Total Functional Expenses$261,056$29,669$0$290,725
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
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 B, Line 11B

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

Form 990, Part VI, Section C, 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 Bergman
Title
Executive Director
Phone
3086332888
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
17

Preparer

Firm
Valley Bookkeeping Inc
Address
1414 E 20th St Ste 10, Scottsbluff, NE 69361
Preparer
Krissy J Shapland
Phone
3086320888
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IRS990/TotalLiabilitiesEOYAmt053272
IRS990/TotalLiabilitiesGrp/BOYAmt054712
IRS990/TotalLiabilitiesGrp/EOYAmt053272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059601
IRS990/TotalProgramServiceExpensesAmt0261056
IRS990/TotalProgramServiceRevenueAmt0210949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112873
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tony Bergman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03086332888
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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/PreparerFirmEIN0821388535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Valley Bookkeeping Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01414 E 20th St Ste 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsbluff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069361
ReturnHeader/PreparerPersonGrp/PhoneNum03086320888
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Krissy J Shapland
ReturnHeader/ReturnTs02024-05-14T02:42:49-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tony
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bergman
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,873
Liabilities
$53,272
Net assets
$59,601
Revenue
$301,130
Expenses
$290,725
Net income
$10,405
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
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.53$0.60$3.01$2.91$0.10
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
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