Civic Intelligence

Wrote Inc.

990 • Fiscal year 2023 • EIN 61-1303266

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

Organization Profile
PO Box 116 247 Double Springs RoadBowling Green, KY 42102-0116

(270) 843-6071

Siviq Scores

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

Liabilities / Assets

81st percentile

0.31x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.22x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

28th percentile

-3.8%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$519,875

Down $20,731 (-3.8%) from 2022

Net Assets

Down

$360,911

Down $77,643 (-18%) from 2022

Liabilities

Up

$158,964

Up $56,912 (+56%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin24th percentile

Revenue

Up

$725,677

Up $85,822 (+13%) from 2022

Expenses

Up

$799,935

Up $306,426 (+62%) from 2022

Net Income

Down

-$74,258

Down $220,604 (-151%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2011: $28,325Liabilities 2011: $1,1892011Assets 2012: $34,169Liabilities 2012: $1,0682012Assets 2013: $31,885Liabilities 2013: $5,2202013Assets 2014: $37,984Liabilities 2014: $2122014Assets 2015: $61,289Liabilities 2015: $6,1452015Assets 2016: $84,148Liabilities 2016: $22,3102016Assets 2017: $192,653Liabilities 2017: $26,810Net Assets 2017: $165,8432017Assets 2018: $282,617Liabilities 2018: $39,690Net Assets 2018: $242,9272018Assets 2019: $294,163Liabilities 2019: $4,520Net Assets 2019: $289,6432019Assets 2020: $380,569Liabilities 2020: $36,525Net Assets 2020: $344,0442020Assets 2021: $304,815Liabilities 2021: $10,132Net Assets 2021: $294,6832021Assets 2022: $540,606Liabilities 2022: $102,052Net Assets 2022: $438,5542022Assets 2023: $519,875Liabilities 2023: $158,964Net Assets 2023: $360,9112023Assets 2024: $396,743Liabilities 2024: $23,627Net Assets 2024: $373,1162024

Highlighted filing

2023

Assets$519,875
Liabilities$158,964
Net Assets$360,911
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $39,915Expenses 2011: $52,596Net Income 2011: -$12,6812011Revenue 2012: $36,254Expenses 2012: $30,289Net Income 2012: $5,9652012Revenue 2013: $13,391Expenses 2013: $19,827Net Income 2013: -$6,4362013Revenue 2014: $39,428Expenses 2014: $28,323Net Income 2014: $11,1052014Revenue 2015: $56,010Expenses 2015: $38,638Net Income 2015: $17,3722015Revenue 2016: $99,433Expenses 2016: $92,739Net Income 2016: $6,6942016Revenue 2017: $200,630Expenses 2017: $96,625Net Income 2017: $104,0052017Revenue 2018: $268,275Expenses 2018: $191,191Net Income 2018: $77,0842018Revenue 2019: $287,609Expenses 2019: $240,893Net Income 2019: $46,7162019Revenue 2020: $224,504Expenses 2020: $170,103Net Income 2020: $54,4012020Revenue 2021: $177,117Expenses 2021: $226,478Net Income 2021: -$49,3612021Revenue 2022: $639,855Expenses 2022: $493,509Net Income 2022: $146,3462022Revenue 2023: $725,677Expenses 2023: $799,935Net Income 2023: -$74,2582023Revenue 2024: $308,633Expenses 2024: $333,339Net Income 2024: -$24,7062024

Highlighted filing

2023

Revenue$725,677
Expenses$799,935
Net Income-$74,258
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$829,688
Mission and Program Overview

Mission

Wrote, inc. Was formed to assist in the development of educational, learning and self-esteem skills of area youth. Wrote, inc. Will also provide recreational and social activities for young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$420,877$436,839▲ $15,962
Land, Buildings, and Equipment, Net$107,472$76,848▼ $30,624
Prepaid Expenses and Deferred Charges$6,432$6,188▼ $244
Investments in Publicly Traded Securities$5,825--
Total Assets$540,606$519,875▼ $20,731
Liabilities
Accounts Payable and Accrued Expenses$12,709$93,594▲ $80,885
Deferred Revenue$96,119$28,459▼ $67,660
Total Liabilities$108,828$122,053▲ $13,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$244,936$397,822▲ $152,886
Net Assets With Donor Restrictions$186,842--
Total Net Assets Fund Balance$431,778$397,822▼ $33,956
Total Liabilities and Net Assets / Fund Balance$540,606$519,875▼ $20,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,848$128,677$205,525
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Greg HinesBoard Chair
Adam MarleyDirector
Aurelia SpauldingDirector
Chevene Duncan-herringDirector
Dwight BurtonDirector
Gerald StephensDirector
Jeremy JonesDirector
Lindsay HintonDirector
Lisa S MasonDirector
Mitch WalkerDirector
Rick DuboseDirector
Scott ThornhillDirector
Abraham WilliamsFormer Offic
Katie MillerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$775,224
Program Service Revenue
$0
Investment Income
$26,015
Other Revenue
$25,205
All Other Contributions
$703,770
Change in Net Assets
$26,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$446,306
Other Expenses$353,629
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$446,306--$446,306
Depreciation Depletion-$30,624-$30,624
Other Expenses$9,457--$9,457
Fees for Services Accounting-$8,575-$8,575
Insurance-$8,495-$8,495
Total Functional Expenses$752,241$47,694$0$799,935
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,975
Fundraising Direct Expenses$1,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roast Fundraise$98,429$26,975$1,770$25,205
Total Events$98,429$26,975$1,770$25,205
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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

“The financial statements from which this return is prepared are reviewed by our independent accounting firm and reviewed by the officers and board of directors. An actual copy of the 990 is not reviewed by all board members. However, the form 990 is prepared using the reviewed financial statements after the board has reviewed them. The executive director and controller receive and review the form 990 prior to its filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's financial statements are available upon request, either through copies provided or inspection at the organization's office. Other organization documents (governing, conflicts of interest) are generally not made available to the public unless a specific need is shown and legal counsel for the organization agrees to the disclosure.”

Filing and Contact Details

Filer

Filer Name
Wrote Inc
EIN
61-1303266
Phone
2708436071
Address
PO BOX 116 247 DOUBLE SPRINGS ROAD, BOWLING GREEN, KY 42102-0116

Signing Officer

Name
Katie Miller
Title
Secretary/treasurer
Phone
2708436071
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Miller
Formed
1996
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Shelton Cpas Llp
Address
181 WEST PROFESSIONAL PARK COURT, BOWLING GREEN, KY 42104
Preparer
Jerry W Shelton
Phone
2708429620
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“This entity had a prior period adjustment added for year end 9/30/2024 during the 2024 review. The changes to the tax return are as follows: 75,000 from united way in the form of a grant was added. 5,405 in additional revenue in the form of miscellaneous grants were added. 12,643 in additional revenue in the form of miscellaneous contributions were added. Stocks were sold that totaled a gain of 7,719. The stock was originally reported as an unrecognized gain of 3,391. The stock was sold in 2023. The book tax difference on this gain is 4,328 which is reflected in other decreases. A total prior period adjustment of -56,137 is needed to account for corrections for all prior periods.”

Form 990, Part XI, Line 9

“Book recognized gain adjustment -4,328”

Financial Statement Notes

Schedule D, Page 3, Part X

“W.r.o.t.e. Inc. Is an not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. There was no unrelated business income for the years ended september 30, 2023 and 2022. . However, w.r.o.t.e. Inc. Is not currently under audit nor has it been contacted by the internal revenue service. . Based on the evaluation of w.r.o.t.e. Inc.'s tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years september 30, 2023 and 2022. W.r.o.t.e. Inc.'s policy on income classification of interest recognized in the financial statements will be interest expense, and penalties recognized in the financial statements will be in another expense classification.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02023 CASH DONATION 100,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1FUNDRAISING REVENUE 89,482
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0W.R.O.T.E. INC. IS AN NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022. . HOWEVER, W.R.O.T.E. INC. IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY THE INTERNAL REVENUE SERVICE. . BASED ON THE EVALUATION OF W.R.O.T.E. INC.'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS SEPTEMBER 30, 2023 AND 2022. W.R.O.T.E. INC.'S POLICY ON INCOME CLASSIFICATION OF INTEREST RECOGNIZED IN THE FINANCIAL STATEMENTS WILL BE INTEREST EXPENSE, AND PENALTIES RECOGNIZED IN THE FINANCIAL STATEMENTS WILL BE IN ANOTHER EXPENSE CLASSIFICATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SEE PART IV ON NEXT PAGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TORNADO RECOVERY SUPPORT
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS FROM THE CONFUCIUS INSTITUTE (WKU) HELP WITH THE TRAVEL EXPENSES TO CHINA FOR THE CHILDREN. RECIPIENTS ARE SELECTED BY STAFF AND TERRELL MARTIN AT THE CONFUCIUS. THE REMAINDER OF THE FUNDS NEEDED ARE RAISED BY THE RECIPIENTS. THE ROAST, CHRISTMAS, ETC ARE DONATIONS FROM INDIVIDUALS. ENTITY RECEIVES FUNDS FROM THE POLICE LODGE. RECIPIENTS ARE THE ELDERLY AND DISABLED PEOPLE OF THE ENTITY'S TARGETED POPULATION.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1FUNDS WERE USED TO HELP TARGETED POPULATION WITH LIVING EXPENSES, INCLUDING FOOD, SHELTER, UTILITIES, ETC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ENTITY HAD A PRIOR PERIOD ADJUSTMENT ADDED FOR YEAR END 9/30/2024 DURING THE 2024 REVIEW. THE CHANGES TO THE TAX RETURN ARE AS FOLLOWS: 75,000 FROM UNITED WAY IN THE FORM OF A GRANT WAS ADDED. 5,405 IN ADDITIONAL REVENUE IN THE FORM OF MISCELLANEOUS GRANTS WERE ADDED. 12,643 IN ADDITIONAL REVENUE IN THE FORM OF MISCELLANEOUS CONTRIBUTIONS WERE ADDED. STOCKS WERE SOLD THAT TOTALED A GAIN OF 7,719. THE STOCK WAS ORIGINALLY REPORTED AS AN UNRECOGNIZED GAIN OF 3,391. THE STOCK WAS SOLD IN 2023. THE BOOK TAX DIFFERENCE ON THIS GAIN IS 4,328 WHICH IS REFLECTED IN OTHER DECREASES. A TOTAL PRIOR PERIOD ADJUSTMENT OF -56,137 IS NEEDED TO ACCOUNT FOR CORRECTIONS FOR ALL PRIOR PERIODS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENTS FROM WHICH THIS RETURN IS PREPARED ARE REVIEWED BY OUR INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE OFFICERS AND BOARD OF DIRECTORS. AN ACTUAL COPY OF THE 990 IS NOT REVIEWED BY ALL BOARD MEMBERS. HOWEVER, THE FORM 990 IS PREPARED USING THE REVIEWED FINANCIAL STATEMENTS AFTER THE BOARD HAS REVIEWED THEM. THE EXECUTIVE DIRECTOR AND CONTROLLER RECEIVE AND REVIEW THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, EITHER THROUGH COPIES PROVIDED OR INSPECTION AT THE ORGANIZATION'S OFFICE. OTHER ORGANIZATION DOCUMENTS (GOVERNING, CONFLICTS OF INTEREST) ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC UNLESS A SPECIFIC NEED IS SHOWN AND LEGAL COUNSEL FOR THE ORGANIZATION AGREES TO THE DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK RECOGNIZED GAIN ADJUSTMENT -4,328
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE MILLER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,875
Liabilities
$158,964
Net assets
$360,911
Revenue
$725,677
Expenses
$799,935
Net income
-$74,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$0.24$3.73$3.09$3.33$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.20$1.59$3.61$7.26$8.00$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$1.02$4.39$6.40$4.94$1.46
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.10$2.95$1.77$2.26$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.81$0.37$3.44$2.25$1.70$0.54
2019Summary only. Only limited summary data is available for this year.$2.94$0.05$2.90$2.88$2.41$0.47
2018Summary only. Only limited summary data is available for this year.$2.83$0.40$2.43$2.68$1.91$0.77
2017Summary only. Only limited summary data is available for this year.$1.93$0.27$1.66$2.01$0.97$1.04
2016Summary only. Only limited summary data is available for this year.$0.84$0.22$0.99$0.93$0.07
2015Summary only. Only limited summary data is available for this year.$0.61$0.06$0.56$0.39$0.17
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.39$0.28$0.11
2013Summary only. Only limited summary data is available for this year.$0.32$0.05$0.13$0.20$0.06
2012Summary only. Only limited summary data is available for this year.$0.34$0.01$0.36$0.30$0.06
2011Summary only. Only limited summary data is available for this year.$0.28$0.01$0.40$0.53$0.13