Civic Intelligence

Williams Center Inc.

990EZ • Fiscal year 2021 • EIN 68-0553161

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 19, 2021

317 8th Ave SEOelwein, IA 50662

(319) 283-1173

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$15,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-71%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$37,731

Down $7,518 (-17%) from 2020

Net Assets

Down

$32,898

Down $7,551 (-19%) from 2020

Liabilities

Up

$4,833

Up $33 (+0.7%) from 2020

Revenue

Down

$46,779

Down $117,356 (-71%) from 2020

Expenses

Down

$54,330

Down $86,739 (-61%) from 2020

Net Income

Down

-$7,551

Down $30,617 (-133%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$37,731
Liabilities$4,833
Net Assets$32,898

Operations Trend

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

2021

Revenue$46,779
Expenses$54,330
Net Income-$7,551
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 19, 2021
Return Version
2020v4.0
Gross Receipts
$46,779
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.

Program Services

DescriptionGrantsExpenses
Organized for the purpose of supporting and financing a performing artist series that enhances the cultural and educational needs of the community of Oelwein and the surrounding area of Northeast Iowa.$54,330-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug McFarlaneExecutive DirectorPT$15,000-$15,000
Gene L FuellingDirector-$0--
Linda MurphyDirector-$0--
Ronald L Van VeldhuizenDirector-$0--
Clint BerrymanDirector-$0--
Josh EhnDirector-$0--
Anna KernsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Williams Center Inc
EIN
68-0553161
Phone
3192831173
Address
317 8th Ave SE, Oelwein, IA 50662

Signing Officer

Name
Ronald L Van Veldhuizen
Title
Director
Signed
2021-08-19
Discuss with paid preparer
Yes

Preparer

Firm
RFSW & Co CPAs PC
Address
14 East Charles St, Oelwein, IA 50662
Preparer
Gene L Fuelling
Phone
3192831173
Supplemental Narrative

Additional Explanations

Other Revenue.1

Rental income $1106

Other Expenses.1002

Office Expenses $1133

Other Expenses.1009

Depreciation $10245

Other Expenses.1012

Insurance $5992

Other Expenses.1

Contract Labor $3992

Other Expenses.2

Repairs & Maintenance $2960

Other Expenses.3

Supplies $1008

Other Assets.1003

Machinery and Equipment - Beginning $14319 Machinery and Equipment - Ending $4074

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $3900 Prepaid Expenses and Deferred Charges - Ending $3900

Total Liabilities.1003

Deferred Revenue - Beginning $4800 Deferred Revenue - Ending $0

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $4832

Total Liabilities.1

ROUNDING - Beginning $0 ROUNDING - Ending $1

Raw XML Appendix199 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/CityNm0OELWEIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050662
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt515000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gene L Fuelling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ronald L Van Veldhuizen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Clint Berryman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Josh Ehn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Doug McFarlane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Anna Kerns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018219
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07974
IRS990EZ/OtherExpensesTotalAmt025330
IRS990EZ/OtherRevenueTotalAmt01106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/ProgramServiceRevenueAmt04568
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organized for the purpose of supporting and financing a performing artist series that enhances the cultural and educational needs of the community of Oelwein and the surrounding area of Northeast Iowa.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054330
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026175
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04833
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054330
IRS990EZ/TotalProgramServiceExpensesAmt054330
IRS990EZ/TotalRevenueAmt046779
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0332715
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0366016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07657
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08507
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98800
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0698731
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0174903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174903
IRS990ScheduleA/Total509Grp/TotalAmt0698731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0707238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental income $1106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $10245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Labor $3992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & Maintenance $2960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $1008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $14319 Machinery and Equipment - Ending $4074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses and Deferred Charges - Beginning $3900 Prepaid Expenses and Deferred Charges - Ending $3900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deferred Revenue - Beginning $4800 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $4832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ROUNDING - Beginning $0 ROUNDING - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald L Van Veldhuizen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Williams Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0680553161
ReturnHeader/Filer/PhoneNum03192831173
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 8th Ave SE
ReturnHeader/Filer/USAddress/CityNm0Oelwein
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050662
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421042703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RFSW & Co CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 East Charles St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oelwein
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050662
ReturnHeader/PreparerPersonGrp/PhoneNum03192831173
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gene L Fuelling
ReturnHeader/ReturnTs02021-08-19T09:42:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ronald L Van
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Veldhuizen
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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