Civic Intelligence

Williams Center Inc.

990 • Fiscal year 2018 • EIN 68-0553161

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

Organization ProfileN/A
14 E Charles St PO Box 639Oelwein, IA 50662

(319) 283-1173

Siviq Scores

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

Liabilities / Assets

91st percentile

0.58x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$80,329

Down $78,104 (-49%) from 2017

Net Assets

Down

$33,769

Down $6,601 (-16%) from 2017

Liabilities

Down

$46,560

Down $71,503 (-61%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin34th percentile

Revenue

Up

$226,316

Up $51,395 (+29%) from 2017

Expenses

Up

$232,917

Up $43,549 (+23%) from 2017

Net Income

Up

-$6,601

Up $7,846 (+54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0Assets 2011: $100,506Liabilities 2011: $43,450Net Assets 2011: $57,0562011Assets 2012: $119,727Liabilities 2012: $45,397Net Assets 2012: $74,3302012Assets 2013: $123,217Liabilities 2013: $38,432Net Assets 2013: $84,7852013Assets 2014: $117,867Liabilities 2014: $48,371Net Assets 2014: $69,4962014Assets 2015: $125,894Liabilities 2015: $60,763Net Assets 2015: $65,1312015Assets 2016: $94,787Liabilities 2016: $39,970Net Assets 2016: $54,8172016Assets 2017: $158,433Liabilities 2017: $118,063Net Assets 2017: $40,3702017Assets 2018: $80,329Liabilities 2018: $46,560Net Assets 2018: $33,7692018Assets 2019: $83,240Liabilities 2019: $65,857Net Assets 2019: $17,3832019Assets 2020: $45,249Liabilities 2020: $4,800Net Assets 2020: $40,4492020Assets 2021: $37,731Liabilities 2021: $4,833Net Assets 2021: $32,8982021Assets 2022: $153,003Liabilities 2022: $48,370Net Assets 2022: $104,6332022Assets 2023: $179,404Liabilities 2023: $81,752Net Assets 2023: $97,6522023Assets 2024: $186,385Liabilities 2024: $134,480Net Assets 2024: $51,9052024Assets 2025: $259,811Liabilities 2025: $97,126Net Assets 2025: $162,6852025

Highlighted filing

2018

Assets$80,329
Liabilities$46,560
Net Assets$33,769
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $188,3242011Revenue 2012: $184,382Expenses 2012: $167,108Net Income 2012: $17,2742012Revenue 2013: $179,717Expenses 2013: $169,262Net Income 2013: $10,4552013Revenue 2014: $232,801Expenses 2014: $248,092Net Income 2014: -$15,2912014Revenue 2015: $177,847Expenses 2015: $182,211Net Income 2015: -$4,3642015Revenue 2016: $150,755Expenses 2016: $161,069Net Income 2016: -$10,3142016Revenue 2017: $174,921Expenses 2017: $189,368Net Income 2017: -$14,4472017Revenue 2018: $226,316Expenses 2018: $232,917Net Income 2018: -$6,6012018Revenue 2019: $147,624Expenses 2019: $164,010Net Income 2019: -$16,3862019Revenue 2020: $164,135Expenses 2020: $141,069Net Income 2020: $23,0662020Revenue 2021: $46,779Expenses 2021: $54,330Net Income 2021: -$7,5512021Revenue 2022: $186,624Expenses 2022: $114,889Net Income 2022: $71,7352022Revenue 2023: $145,764Expenses 2023: $152,745Net Income 2023: -$6,9812023Revenue 2024: $103,000Expenses 2024: $148,747Net Income 2024: -$45,7472024Revenue 2025: $287,756Expenses 2025: $176,976Net Income 2025: $110,7802025

Highlighted filing

2018

Revenue$226,316
Expenses$232,917
Net Income-$6,601
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$226,316
Mission and Program Overview

Mission

The organization administers, supports and finances a performing artist series that enhances the cultural and educational needs of the community of Oelwein and the surrounding area of Northeast Iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$45,056$34,813▼ $10,243
Cash and Non-Interest-Bearing Accounts$51,129$20,377▼ $30,752
Prepaid Expenses and Deferred Charges$11,320$20,300▲ $8,980
Savings and Temporary Cash Investments$50,928$4,839▼ $46,089
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$158,433$80,329▼ $78,104
Other Assets Total-$0-
Liabilities
Deferred Revenue$118,063$46,556▼ $71,507
Other Liabilities-$4-
Total Liabilities$118,063$46,560▼ $71,503
Net Assets / Fund Balance
Unrestricted Net Assets$40,370$33,769▼ $6,601
Total Net Assets Fund Balance$40,370$33,769▼ $6,601
Total Liabilities and Net Assets / Fund Balance$158,433$80,329▼ $78,104

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,813$67,655$102,468
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug McFarlaneExecutive DirectorPT$12,000$12,000

Board Members and Trustees

NameTitle
Anna KernsDirector
Clint BerrymanDirector
Gene L FuellingDirector
Josh EhnDirector
Kent NelsonDirector
Ronald L Van VeldhuizenDirector
Sandra GrafDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$131,767
Program Service Revenue
$92,197
Investment Income
$32
Other Revenue
$2,320
All Other Contributions
$127,767
Change in Net Assets
$-6,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,803
Salaries, Compensation, and Employee Benefits$24,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$9,600$2,400-$12,000
Other Salaries and Wages$8,320$2,080-$10,400
Depreciation Depletion$8,198$2,049-$10,247
Office Expenses$7,944$1,986-$9,930
Occupancy$4,800$1,200-$6,000
Insurance$4,540$1,135-$5,675
Advertising$5,445--$5,445
Other Expenses$5,020--$5,020
Conferences and Meetings$2,182$546-$2,728
All Other Expenses$2,395$310-$2,705
Payroll Taxes$1,371$343-$1,714
Fees for Services Accounting$400$100-$500
Total Functional Expenses$220,768$12,149$0$232,917
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Preparer is cpa and director”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, the directors must sign a conflicts statement”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“ANNUAL REVIEW BY BOARD”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available to public upon request at 14 East Charles St., Oelwein, Iowa”

Filing and Contact Details

Filer

Filer Name
Williams Center Inc
EIN
68-0553161
Phone
3192831173
Address
14 E Charles St PO Box 639, Oelwein, IA 50662

Signing Officer

Name
Ronald L Van Veldhuizen
Title
Director
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald L Van Veldhuizen
Formed
2002
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
7
Employees
0

Preparer

Firm
RFSW & Co CPAs PC
Address
14 East Charles St, Oelwein, IA 50662
Preparer
Gene L Fuelling
Phone
3192831173
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01371
IRS990/PayrollTaxesGrp/TotalAmt01714
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020300
IRS990/PrincipalOfficerNm0Ronald L Van Veldhuizen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0CORPORATE SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1Ticket Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159447
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6601
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04839
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0475351
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0435858
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0911209
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0174903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0177847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0232801
IRS990ScheduleA/Total509Grp/TotalAmt0911209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0177847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0232801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0911209
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt034813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034813
IRS990ScheduleD/TotalLiabilityAmt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPARER IS CPA AND DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE DIRECTORS MUST SIGN A CONFLICTS STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available to public upon request at 14 East Charles St., Oelwein, Iowa
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0158433
IRS990/TotalAssetsEOYAmt080329
IRS990/TotalAssetsGrp/BOYAmt0158433
IRS990/TotalAssetsGrp/EOYAmt080329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131767
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220768
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118063
IRS990/TotalLiabilitiesEOYAmt046560
IRS990/TotalLiabilitiesGrp/BOYAmt0118063
IRS990/TotalLiabilitiesGrp/EOYAmt046560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033769
IRS990/TotalProgramServiceExpensesAmt0220768
IRS990/TotalProgramServiceRevenueAmt092197
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226316
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080329
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040370
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033769
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019 East Charles St

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$80,329
Liabilities
$46,560
Net assets
$33,769
Revenue
$226,316
Expenses
$232,917
Net income
-$6,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.97$1.63$2.88$1.77$1.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.34$0.52$1.03$1.49$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.82$0.98$1.46$1.53$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.48$1.05$1.87$1.15$0.72
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$0.47$0.54$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.05$0.40$1.64$1.41$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.66$0.17$1.48$1.64$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.47$0.34$2.26$2.33$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.18$0.40$1.75$1.89$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.40$0.55$1.51$1.61$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.61$0.65$1.78$1.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.48$0.69$2.33$2.48$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.38$0.85$1.80$1.69$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.45$0.74$1.84$1.67$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.43$0.57$1.88