Civic Intelligence

Wood River Vision 2020

990 • Fiscal year 2020 • EIN 47-1040912

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 02, 2021

Organization ProfileWWW.WOODRIVERNE.COM/VISION2020
1401 East StreetWood River, NE 68883

(308) 380-4500

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

699%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

487%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,394,468

Up $1,219,961 (+699%) from 2019

Net Assets

Up

$1,393,758

Up $1,219,251 (+699%) from 2019

Liabilities

Up

$710

Up $710 from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin98th percentile

Revenue

Up

$1,264,348

Up $1,049,131 (+487%) from 2019

Expenses

Down

$45,097

Down $14,011 (-24%) from 2019

Net Income

Up

$1,219,251

Up $1,063,142 (+681%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $174,507Liabilities 2019: $0Net Assets 2019: $174,5072019Assets 2020: $1,394,468Liabilities 2020: $710Net Assets 2020: $1,393,7582020Assets 2021: $2,285,812Liabilities 2021: $597,677Net Assets 2021: $1,688,1352021Assets 2022: $2,501,225Liabilities 2022: $570,629Net Assets 2022: $1,930,5962022Assets 2023: $2,118,855Liabilities 2023: $330,382Net Assets 2023: $1,788,4732023Assets 2024: $3,148,559Liabilities 2024: $309,447Net Assets 2024: $2,839,1122024

Highlighted filing

2020

Assets$1,394,468
Liabilities$710
Net Assets$1,393,758
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2019: $215,217Expenses 2019: $59,108Net Income 2019: $156,1092019Revenue 2020: $1,264,348Expenses 2020: $45,097Net Income 2020: $1,219,2512020Revenue 2021: $843,626Expenses 2021: $549,249Net Income 2021: $294,3772021Revenue 2022: $1,182,349Expenses 2022: $939,888Net Income 2022: $242,4612022Revenue 2023: $709,993Expenses 2023: $852,116Net Income 2023: -$142,1232023Revenue 2024: $1,937,056Expenses 2024: $886,417Net Income 2024: $1,050,6392024

Highlighted filing

2020

Revenue$1,264,348
Expenses$45,097
Net Income$1,219,251
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 2, 2021
Return Version
2020v4.0
Gross Receipts
$1,335,963
Mission and Program Overview

Mission

The mission of wood river vision 2020 is to help connect ideas and resources to make the city of wood river an even better place to live and work today and for generations to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$174,507$1,393,758▲ $1,219,251
Savings and Temporary Cash Investments-$622,414-
Investments in Publicly Traded Securities-$500,000-
Land, Buildings, and Equipment, Net$153,930$81,950▼ $71,980
Cash and Non-Interest-Bearing Accounts$20,577$33,745▲ $13,168
Total Assets$174,507$1,394,468▲ $1,219,961
Other Assets Total-$156,359-
Liabilities
Other Liabilities-$710-
Total Liabilities$0$710▲ $710
Net Assets / Fund Balance
Total Net Assets Fund Balance$174,507$1,393,758▲ $1,219,251
Total Liabilities and Net Assets / Fund Balance$174,507$1,394,468▲ $1,219,961

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$74,330$2,887$77,217
Land$7,620-$7,620
Other Assets Org$4,638--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Tyler DoanePresident
Curtis RohrichDirector
Sara ArnettDirector
Mary E Troyer-millerSecretary
Brian HayesTreasurer
Greg CramerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,255,922
Investment Income
$8,426
Other Revenue
$0
Change in Net Assets
$1,219,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,079
Salaries, Compensation, and Employee Benefits$5,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,109--$12,109
Insurance$7,709--$7,709
Fees for Services Other$6,948--$6,948
Other Salaries and Wages$4,661--$4,661
Office Expenses$4,568--$4,568
Information Technology$2,576--$2,576
Depreciation Depletion$1,980--$1,980
Advertising$1,860--$1,860
Fees for Services Accounting$1,100--$1,100
Conferences and Meetings$470--$470
Payroll Taxes$357--$357
Travel$350--$350
Other Expenses$100--$100
Total Functional Expenses$45,097$0$0$45,097
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
Payroll Liabilities$710
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wood River Vision 2020
EIN
47-1040912
Phone
3083804500
Address
1401 EAST STREET, WOOD RIVER, NE 68883

Signing Officer

Name
Brian Hayes
Title
Treasurer
Phone
3083804500
Signed
2021-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Hayes
Formed
2014
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Bangs & Stewart Cpas LLC
Address
116 E 9TH STREET, WOOD RIVER, NE 68883
Preparer
Chris R Stewart
Phone
3085832206
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Legal fees 420 0 0 outside contract services 6,528 0 0 total 6,948 0 0”

Raw XML Appendix311 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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ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS R STEWART
ReturnHeader/ReturnTs02021-09-02T13:31:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAYES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$1,394,468
Liabilities
$710
Net assets
$1,393,758
Revenue
$1,264,348
Expenses
$45,097
Net income
$1,219,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.15$0.31$2.84$1.94$0.89$1.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.33$1.79$0.71$0.85$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.57$1.93$1.18$0.94$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.60$1.69$0.84$0.55$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.26$0.05$1.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.22$0.06$0.16