Civic Intelligence

Wisner Community Arts & Recreation Association

990EZ • Fiscal year 2022 • EIN 47-0791521

Jan 01, 2022 to Dec 31, 2022 • Filed on May 05, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

30th percentile

-6.5%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

36th percentile

-6.4%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

33%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$98,638

Down $6,754 (-6.4%) from 2021

Net Assets

$98,638

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$103,753

Up $25,670 (+33%) from 2021

Expenses

Up

$110,507

Up $25,688 (+30%) from 2021

Net Income

Down

-$6,754

Down $18 (-0.3%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$98,638
Liabilities-
Net Assets$98,638

Operations Trend

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

2022

Revenue$103,753
Expenses$110,507
Net Income-$6,754
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$119,265
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 412 PARTICIPANTS.-$96,919
MUSEUM DEVELOPED TO PRESERVE LOCAL HISTORY. ARTS COUNCIL DEVELOPED TO ENCOURAGE ENJOYMENT OF FINE ARTS IN THE COMMUNITY. PROVIDE EDUCATION FOR THE CHILDREN AND ADULTS OF THE COMMUNITY. APPROXIMATELY 300 MUSEUM VISITORS ANNUALLY.-$13,672
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$41,674$41,674-$41,674
Total Events$41,674$41,674$15,512$26,162
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
2023-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Oelkers and Associates
Address
PO Box 126 451 2nd Street, Dodge, NE 68633
Preparer
Eileen M Gentrup
Phone
4026932202
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2533

Other Expenses.1002

Office Expenses $1204

Other Expenses.1

Entry fees/field exp/uniforms $71482

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 Appendix186 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WISNER
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068791
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICHARD SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075219
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION OF CHILDRENS' ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION OF CHILDRENS RECREATION ACTIVITIES INCLUDING BASKETBALL, WRESTLING, SWIM TEAM, FOOTBALL, VOLLEYBALL, BASEBALL & SOFTBALL. APPROXIMATELY 412 PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MUSEUM DEVELOPED TO PRESERVE LOCAL HISTORY. ARTS COUNCIL DEVELOPED TO ENCOURAGE ENJOYMENT OF FINE ARTS IN THE COMMUNITY. PROVIDE EDUCATION FOR THE CHILDREN AND ADULTS OF THE COMMUNITY. APPROXIMATELY 300 MUSEUM VISITORS ANNUALLY.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENTRY FEES/FIELD EXP/UNIFORMS $71482
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Page 3, Line 35 a.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
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ReturnHeader/Filer/BusinessNameControlTxt0WISN
ReturnHeader/Filer/EIN0470791521
ReturnHeader/Filer/PhoneNum04025296443
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ReturnHeader/Filer/USAddress/CityNm0WISNER
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 126 451 2nd Street
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068633
ReturnHeader/PreparerPersonGrp/PhoneNum04026932202
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eileen M Gentrup
ReturnHeader/ReturnTs02023-05-05T08:37:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROCKEMEIER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings