Civic Intelligence

Wisner Community Arts & Recreation Association

990EZ • Fiscal year 2017 • EIN 47-0791521

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

Organization ProfileN/A
PO Box 326Wisner, NE 68791

(402) 529-6443

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$138,277

Up $12,699 (+10%) from 2016

Net Assets

$138,277

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$119,867

Up $11,637 (+11%) from 2016

Expenses

Up

$107,168

Up $8,757 (+8.9%) from 2016

Net Income

Up

$12,699

Up $2,880 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$150K$100K$50K$0Assets 2011: $130,143Liabilities 2011: $7,9662011Assets 2012: $132,966Liabilities 2012: $4,0382012Assets 2013: $148,261Liabilities 2013: $02013Assets 2014: $125,540Liabilities 2014: $02014Assets 2015: $115,759Liabilities 2015: $02015Assets 2016: $125,578Liabilities 2016: $02016Assets 2017: $138,277Net Assets 2017: $138,2772017Assets 2018: $129,601Liabilities 2018: $02018Assets 2019: $118,359Net Assets 2019: $118,3592019Assets 2020: $112,128Liabilities 2020: $02020Assets 2021: $105,392Liabilities 2021: $02021Assets 2022: $98,638Net Assets 2022: $98,6382022Assets 2023: $91,183Liabilities 2023: $02023

Highlighted filing

2017

Assets$138,277
Liabilities-
Net Assets$138,277
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $59,008Expenses 2011: $54,942Net Income 2011: $4,0662011Revenue 2012: $68,954Expenses 2012: $62,203Net Income 2012: $6,7512012Revenue 2013: $93,949Expenses 2013: $74,616Net Income 2013: $19,3332013Revenue 2014: $88,474Expenses 2014: $111,195Net Income 2014: -$22,7212014Revenue 2015: $76,106Expenses 2015: $85,887Net Income 2015: -$9,7812015Revenue 2016: $108,230Expenses 2016: $98,411Net Income 2016: $9,8192016Revenue 2017: $119,867Expenses 2017: $107,168Net Income 2017: $12,6992017Revenue 2018: $85,297Expenses 2018: $93,973Net Income 2018: -$8,6762018Revenue 2019: $70,777Expenses 2019: $82,019Net Income 2019: -$11,2422019Revenue 2020: $29,519Expenses 2020: $35,750Net Income 2020: -$6,2312020Revenue 2021: $78,083Expenses 2021: $84,819Net Income 2021: -$6,7362021Revenue 2022: $103,753Expenses 2022: $110,507Net Income 2022: -$6,7542022Revenue 2023: $70,133Expenses 2023: $77,588Net Income 2023: -$7,4552023

Highlighted filing

2017

Revenue$119,867
Expenses$107,168
Net Income$12,699
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.2
Gross Receipts
$133,744
Mission and Program Overview

Mission

Organization of childrens' activities.

Program Services

DescriptionGrantsExpenses
ORGANIZATION OF CHILDRENS RECREATION ACTIVITIES. INCLUDING BASKETBALL, WRESTLING, SWIM TEAM, FOOTBALL, VOLLEYBALL, BASEBALL & SOFTBALL. APPROXIMATELY 300 PARTICIPANTS.$102,619$31,278
MUSEUM DEVELOPED TO PRESERVE LOCAL HISTORY. PROVIDE EDUCATION FOR THE CHILDREN AND ADULTS OF THE COMMUNITY. APPROXIMATELY 300 VISITORS ANNUALLY.$2,995-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA BROCKEMEIERDirector-$0--
TOM DONNERDirector-$0--
JACKIE KALKOWSKIDirector-$0--
INA GLAUBIUSDirector-$0--
GARY MARXDirector-$0--
JODY WOLDTDirector-$0--
KAREN PALMERDirector-$0--
RICHARD SCHULTZDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$63,337$63,337-$63,337
Total Events$63,337$63,337$13,877$49,460
Filing and Contact Details

Filer

Filer Name
Wisner Community Arts & Recreation
EIN
47-0791521
Phone
4025296443
Address
PO BOX 326, WISNER, NE 68791

Signing Officer

Name
Theresa Brockemeier
Title
Director
Signed
2018-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Oelkers and Associates
Address
PO Box 126 451 2nd Street, Dodge, NE 68633-0126
Preparer
Jill M Rathke
Phone
4026932202
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $76”

Other Expenses.1002

“Office Expenses $9201”

Other Expenses.1

“Entry fees/field exp/uniforms $53544”

Form 990-EZ, Page 3, Line 35 A.

“All Unrelated Business Income was due to Fundraising. All Fundraising proceeds were used for the benefit of the organizations shown on Form 990-EZ Part III.”

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THERESA BROCKEMEIER
IRS990EZ/BooksInCareOfDetail/PhoneNum04025296443
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0909 16TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WISNER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068791
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138277
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069871
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012699
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033082
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125578
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138277
IRS990EZ/FundraisingGrossIncomeAmt063337
IRS990EZ/GrossReceiptsAmt0133744
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0536
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138277
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125578
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138277
IRS990EZ/OccupancyRentUtltsAndMaintAmt011265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THERESA BROCKEMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM DONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKIE KALKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3INA GLAUBIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY MARX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JODY WOLDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICHARD SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062821
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION OF CHILDRENS' ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION OF CHILDRENS RECREATION ACTIVITIES. INCLUDING BASKETBALL, WRESTLING, SWIM TEAM, FOOTBALL, VOLLEYBALL, BASEBALL & SOFTBALL. APPROXIMATELY 300 PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MUSEUM DEVELOPED TO PRESERVE LOCAL HISTORY. PROVIDE EDUCATION FOR THE CHILDREN AND ADULTS OF THE COMMUNITY. APPROXIMATELY 300 VISITORS ANNUALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0102619
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12995
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031278
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013877
IRS990EZ/SpecialEventsNetIncomeLossAmt049460
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107168
IRS990EZ/TotalProgramServiceExpensesAmt0105614
IRS990EZ/TotalRevenueAmt0119867
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0201044
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02484
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.98780
IRS990ScheduleA/PublicSupportPY170Pct00.98370
IRS990ScheduleA/PublicSupportTotal170Amt0201044
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0201044
IRS990ScheduleA/TotalSupportAmt0203528
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013877
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013877
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063337
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $9201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENTRY FEES/FIELD EXP/UNIFORMS $53544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All Unrelated Business Income was due to Fundraising. All Fundraising proceeds were used for the benefit of the organizations shown on Form 990-EZ Part III.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Page 3, Line 35 a.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA BROCKEMEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISNER COMMUNITY ARTS & RECREATION
ReturnHeader/Filer/BusinessNameControlTxt0WISN
ReturnHeader/Filer/EIN0470791521
ReturnHeader/Filer/PhoneNum04025296443
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 326
ReturnHeader/Filer/USAddress/CityNm0WISNER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068791
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203049128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OELKERS AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 126 451 2nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dodge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0686330126
ReturnHeader/PreparerPersonGrp/PhoneNum04026932202
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill M Rathke
ReturnHeader/ReturnTs02018-10-09T09:45:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,277
Liabilities
-
Net assets
$138,277
Revenue
$119,867
Expenses
$107,168
Net income
$12,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.91$0.00$0.70$0.78$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.99$1.04$1.11$0.07
2021Summary only. Only limited summary data is available for this year.$1.05$0.00$0.78$0.85$0.07
2020Summary only. Only limited summary data is available for this year.$1.12$0.00$0.30$0.36$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.18$0.71$0.82$0.11
2018Summary only. Only limited summary data is available for this year.$1.30$0.00$0.85$0.94$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.38$1.38$1.20$1.07$0.13
2016Summary only. Only limited summary data is available for this year.$1.26$0.00$1.08$0.98$0.10
2015Summary only. Only limited summary data is available for this year.$1.16$0.00$0.76$0.86$0.10
2014Summary only. Only limited summary data is available for this year.$1.26$0.00$0.88$1.11$0.23
2013Summary only. Only limited summary data is available for this year.$1.48$0.00$0.94$0.75$0.19
2012Summary only. Only limited summary data is available for this year.$1.33$0.04$0.69$0.62$0.07
2011Summary only. Only limited summary data is available for this year.$1.30$0.08$0.59$0.55$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits