Civic Intelligence

The Potters Wheel Inc

EIN 47-0723071 • 501(c)3 • Scottsbluff, NE

Profile

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.

P O Box 888Scottsbluff, NE 69361

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

2.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

6.0%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$119,679

Up $6,806 (+6.0%) from 2023

Liabilities

Down

$51,375

Down $1,897 (-3.6%) from 2023

Net Assets

Up

$68,304

Up $8,703 (+15%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin52nd percentile

Revenue

Up

$363,065

Up $61,935 (+21%) from 2023

Expenses

Up

$354,363

Up $63,638 (+22%) from 2023

Net Income

Down

$8,702

Down $1,703 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$119,679
Liabilities$51,375
Net Assets$68,304
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$363,065
Expenses$354,363
Net Income$8,702
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$119,679
Liabilities
$51,375
Net assets
$68,304
Revenue
$363,065
Expenses
$354,363
Net income
$8,702
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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$363,065
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$59,601$68,304▲ $8,703
Land, Buildings, and Equipment, Net$56,998$63,100▲ $6,102
Cash and Non-Interest-Bearing Accounts$55,875$56,579▲ $704
Total Assets$112,873$119,679▲ $6,806
Liabilities
Accounts Payable and Accrued Expenses$53,272$51,375▼ $1,897
Total Liabilities$53,272$51,375▼ $1,897
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,601$68,304▲ $8,703
Total Liabilities and Net Assets / Fund Balance$112,873$119,679▲ $6,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,156$9,230$37,386
Equipment$11,826$14,356$26,182
Land$22,914-$22,914
Other Land Buildings$204$4,895$5,099
Compensation and Service Providers
Top Officer PayScore unavailable

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
$114,536
Program Service Revenue
$230,903
Investment Income
$23
Other Revenue
$17,603
All Other Contributions
$114,536
Change in Net Assets
$8,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,516
Other Expenses$108,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,049--$206,049
Occupancy$42,853$7,562-$50,415
Comp Disqual Persons$10,607$10,607-$21,214
Payroll Taxes$15,698$2,555-$18,253
All Other Expenses$13,200--$13,200
Fees for Services Accounting$5,220$5,220-$10,440
Insurance-$9,550-$9,550
Other Expenses$7,903--$7,903
Depreciation Depletion$3,898--$3,898
Interest$2,347--$2,347
Advertising$2,024--$2,024
Information Technology$1,617--$1,617
Total Functional Expenses$318,869$35,494$0$354,363
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 B, Line 11B

“Form 990 is reveiwed by executive who then reports to the board. A copy of the tax return is kept with the 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
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
19

Preparer

Firm
Valley Bookkeeping Inc
Address
1414 E 20th St Ste 10, Scottsbluff, NE 69361
Preparer
Krissy J Shapland
Phone
3086320888
Raw XML Appendix352 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.

Path#Value
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt03898
IRS990/DepreciationDepletionGrp/TotalAmt03898
IRS990/Desc0Thrift store operated to provide employment opportunity and training. Recycle textiles and household goods.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1Tim Horn
IRS990/Form990PartVIISectionAGrp/PersonNm2Kari-Lynne Schaneman
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrossReceiptsAmt0363065
IRS990/GrossRentsGrp/RealAmt012603
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IRS990/MethodOfAccountingCashInd0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0455417
IRS990ScheduleA/TotalSupportAmt0455419
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt028156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09230
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037386
IRS990ScheduleD/EquipmentGrp/BookValueAmt011826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026182
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt022914
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022914
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0204
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04895
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reveiwed by executive who then reports to the board. A copy of the tax return is kept with the 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 B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112873
IRS990/TotalAssetsEOYAmt0119679
IRS990/TotalAssetsGrp/BOYAmt0112873
IRS990/TotalAssetsGrp/EOYAmt0119679
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114536
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053272
IRS990/TotalLiabilitiesEOYAmt051375
IRS990/TotalLiabilitiesGrp/BOYAmt053272
IRS990/TotalLiabilitiesGrp/EOYAmt051375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068304
IRS990/TotalProgramServiceExpensesAmt0318869
IRS990/TotalProgramServiceRevenueAmt0230903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119679
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tony Bergman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03086332888
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
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/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Krissy J Shapland
ReturnHeader/ReturnTs02025-05-14T02:49:12-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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