Civic Intelligence

Western Plains Arts Association

990EZ • Fiscal year 2018 • EIN 48-0771370

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 09, 2018

Organization ProfileN/A
2815 US 83Oakley, KS 67748

(785) 672-4296

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$15,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$118,767

Up $15,748 (+15%) from 2017

Net Assets

Up

$118,767

Up $15,926 (+15%) from 2017

Liabilities

Down

$0

Down $178 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$89,142

Up $10,122 (+13%) from 2017

Expenses

Down

$73,216

Down $1,634 (-2.2%) from 2017

Net Income

Up

$15,926

Up $11,756 (+282%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2011: $73,310Net Assets 2011: $73,3102011Assets 2012: $81,285Net Assets 2012: $81,2852012Assets 2013: $85,476Liabilities 2013: $44Net Assets 2013: $85,4322013Assets 2014: $89,640Liabilities 2014: $18Net Assets 2014: $89,6222014Assets 2015: $98,960Liabilities 2015: $106Net Assets 2015: $98,8542015Assets 2016: $98,717Liabilities 2016: $49Net Assets 2016: $98,6682016Assets 2017: $103,019Liabilities 2017: $178Net Assets 2017: $102,8412017Assets 2018: $118,767Liabilities 2018: $0Net Assets 2018: $118,7672018Assets 2019: $137,341Liabilities 2019: $0Net Assets 2019: $137,3412019Assets 2020: $161,088Liabilities 2020: $0Net Assets 2020: $161,0882020Assets 2021: $180,171Liabilities 2021: $0Net Assets 2021: $180,1712021Assets 2022: $183,567Liabilities 2022: $0Net Assets 2022: $183,5672022Assets 2023: $189,571Liabilities 2023: $0Net Assets 2023: $189,5712023Assets 2024: $191,177Liabilities 2024: $0Net Assets 2024: $191,1772024Assets 2025: $206,400Liabilities 2025: $0Net Assets 2025: $206,4002025

Highlighted filing

2018

Assets$118,767
Liabilities$0
Net Assets$118,767
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $76,717Expenses 2011: $76,272Net Income 2011: $4452011Revenue 2012: $73,279Expenses 2012: $65,304Net Income 2012: $7,9752012Revenue 2013: $67,744Expenses 2013: $63,597Net Income 2013: $4,1472013Revenue 2014: $71,290Expenses 2014: $67,100Net Income 2014: $4,1902014Revenue 2015: $74,167Expenses 2015: $64,934Net Income 2015: $9,2332015Revenue 2016: $77,916Expenses 2016: $78,101Net Income 2016: -$1852016Revenue 2017: $79,020Expenses 2017: $74,850Net Income 2017: $4,1702017Revenue 2018: $89,142Expenses 2018: $73,216Net Income 2018: $15,9262018Revenue 2019: $98,751Expenses 2019: $80,177Net Income 2019: $18,5742019Revenue 2020: $110,549Expenses 2020: $86,802Net Income 2020: $23,7472020Revenue 2021: $101,361Expenses 2021: $82,278Net Income 2021: $19,0832021Revenue 2022: $101,430Expenses 2022: $98,034Net Income 2022: $3,3962022Revenue 2023: $97,066Expenses 2023: $91,062Net Income 2023: $6,0042023Revenue 2024: $103,179Expenses 2024: $101,573Net Income 2024: $1,6062024Revenue 2025: $114,939Expenses 2025: $99,716Net Income 2025: $15,2232025

Highlighted filing

2018

Revenue$89,142
Expenses$73,216
Net Income$15,926
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 9, 2018
Return Version
2017v2.2
Gross Receipts
$89,142
Mission and Program Overview

Mission

LITERARYEDUCATION

Program Services

DescriptionGrantsExpenses
VARIOUS PERFORMING ARTS PROGRAMS IN NINE COUNTIES WERE PRESENTED BY WESTERN PLAINS ARTS ASSOCIATION TO ADULTS AND CHILDREN-$55,336
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT ZIEGELMEIERExec DirectorPT$15,000-$15,000
WILMA MAIPresident-$0--
ELIZABETH HOCKERSMITHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Western Plains Arts Association
EIN
48-0771370
Address
2815 US 83, OAKLEY, KS 67748

Signing Officer

Name
Elizabeth Hockersmith
Title
Treasurer
Phone
7856724296
Signed
2018-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Betty Hockersmith
Address
2815 US 83, Oakley, KS 67748
Preparer
Elizabeth Hockersmith
Phone
7856724296
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram expenses 55,336”

Description of other assets Part II line 24

“Category beginning of year end of yeardownpayments on future cont 11,575 10,425”

Description of total liabilities Part II line 26

“Category beginning of year end of yearsales tax payable 178 0”

Raw XML Appendix168 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067748
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MembershipDuesAmt037238
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT ZIEGELMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILMA MAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH HOCKERSMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011575
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010425
IRS990EZ/OtherExpensesTotalAmt055336
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITERARYEDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01120
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055336
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016147
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0178
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073216
IRS990EZ/TotalProgramServiceExpensesAmt055336
IRS990EZ/TotalRevenueAmt089142
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0372739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt097
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04715
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0194
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0448
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0390928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078923
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0391376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM EXPENSES 55,336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDOWNPAYMENTS ON FUTURE CONT 11,575 10,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 178 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07856724296
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN PLAINS ARTS ASSOCIATION
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ReturnHeader/Filer/EIN0480771370
ReturnHeader/Filer/USAddress/AddressLine1Txt02815 US 83
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ReturnHeader/FilingSecurityInformation/IPTm017:33:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461047350
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02815 US 83
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067748
ReturnHeader/PreparerPersonGrp/PhoneNum07856724296
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH HOCKERSMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-09T17:32:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,767
Liabilities
$0
Net assets
$118,767
Revenue
$89,142
Expenses
$73,216
Net income
$15,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.15$1.00$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.03$1.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.97$0.91$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.01$0.98$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.01$0.82$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.11$0.87$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.99$0.80$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.89$0.73$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.79$0.75$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.78$0.78$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.74$0.65$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.71$0.67$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.68$0.64$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$0.73$0.65$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$0.77$0.76$0.00