Civic Intelligence

Wood River Vision 2020

990 • Fiscal year 2021 • EIN 47-1040912

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.71x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

64%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,285,812

Up $891,344 (+64%) from 2020

Net Assets

Up

$1,688,135

Up $294,377 (+21%) from 2020

Liabilities

Up

$597,677

Up $596,967 (+84080%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin78th percentile

Revenue

Down

$843,626

Down $420,722 (-33%) from 2020

Expenses

Up

$549,249

Up $504,152 (+1118%) from 2020

Net Income

Down

$294,377

Down $924,874 (-76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$2,285,812
Liabilities$597,677
Net Assets$1,688,135
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$843,626
Expenses$549,249
Net Income$294,377
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$843,626
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$1,393,758$1,688,135▲ $294,377
Land, Buildings, and Equipment, Net$81,950$1,493,150▲ $1,411,200
Investments in Publicly Traded Securities$500,000$505,871▲ $5,871
Savings and Temporary Cash Investments$622,414$244,549▼ $377,865
Cash and Non-Interest-Bearing Accounts$33,745$42,242▲ $8,497
Total Assets$1,394,468$2,285,812▲ $891,344
Other Assets Total$156,359--
Liabilities
Unsecured Notes Loans Payable-$587,422-
Other Liabilities$710$10,255▲ $9,545
Total Liabilities$710$597,677▲ $596,967
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,393,758$1,688,135▲ $294,377
Total Liabilities and Net Assets / Fund Balance$1,394,468$2,285,812▲ $891,344

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,485,530$31,371$1,516,901
Land$7,620-$7,620
Compensation and Service Providers
Top Officer Pay39th 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
$833,932
Investment Income
$9,694
Other Revenue
$0
Change in Net Assets
$294,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,066
Other Expenses$222,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,632--$305,632
Occupancy$30,683--$30,683
Depreciation Depletion$28,484--$28,484
Insurance$22,760--$22,760
Payroll Taxes$21,434--$21,434
All Other Expenses$13,055--$13,055
Office Expenses$10,981--$10,981
Other Expenses$7,386--$7,386
Conferences and Meetings$5,338--$5,338
Fees for Services Accounting$4,980--$4,980
Interest$4,263--$4,263
Information Technology$4,165--$4,165
Advertising$3,988--$3,988
Fees for Service Investment Mgmnt Fees$3,571--$3,571
Travel$1,459--$1,459
Fees for Services Other$1,110--$1,110
Total Functional Expenses$549,249$0$0$549,249
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$10,148
Other Liabilities - Credit Card$107
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
Sara Arnett
Title
Director
Phone
3083804500
Signed
2022-05-16
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
41

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, Page 2, Part III, Line 4D

“Provide support through committee involvement in promotion of community, improvement of parks and recreation, enhancement of aesthics, and quality of housing and survey.”

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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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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01393758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01688135
IRS990/TotalOtherProgSrvcExpenseAmt026504
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05255
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05255
IRS990/TotalProgramServiceExpensesAmt0549249
IRS990/TotalProgramServiceRevenueAmt0833932
IRS990/TotalRevenueGrp/ExclusionAmt09694
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0833932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0843626
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01394468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02285812
IRS990/TravelGrp/ProgramServicesAmt01459
IRS990/TravelGrp/TotalAmt01459
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0587422
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01410 WEST STREET
IRS990/USAddress/CityNm0WOOD RIVER
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068883
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WOODRIVERNE.COM/VISION2020
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA ARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03083804500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOOD RIVER VISION 2020
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0471040912
ReturnHeader/Filer/PhoneNum03083804500
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 EAST STREET
ReturnHeader/Filer/USAddress/CityNm0WOOD RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068883
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470837341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BANGS & STEWART CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 E 9TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOOD RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068883
ReturnHeader/PreparerPersonGrp/PhoneNum03085832206
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS R STEWART
ReturnHeader/ReturnTs02022-05-16T16:36:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARNETT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,285,812
Liabilities
$597,677
Net assets
$1,688,135
Revenue
$843,626
Expenses
$549,249
Net income
$294,377
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
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.60$1.69$0.84$0.55$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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