Civic Intelligence

Wra Inc

EIN 74-3234550 • 501(c)3 • Washington, IL

Profile

To provide youth recreation programs.

PO Box 276Washington, IL 61571

na

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $82,711 (-100%) from 2015

Liabilities

Down

$0

Down $5,630 (-100%) from 2015

Net Assets

Down

$0

Down $77,081 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$182,855

Down $38,581 (-17%) from 2015

Expenses

Up

$239,793

Up $40,024 (+20%) from 2015

Net Income

Down

-$56,938

Down $78,605 (-363%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $52,752Liabilities 2011: $3,301Net Assets 2011: $49,4512011Assets 2012: $67,177Liabilities 2012: $18,428Net Assets 2012: $48,7492012Assets 2013: $90,836Liabilities 2013: $14,058Net Assets 2013: $76,7782013Assets 2014: $64,923Liabilities 2014: $9,911Net Assets 2014: $55,0122014Assets 2015: $82,711Liabilities 2015: $5,630Net Assets 2015: $77,0812015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $165,612Expenses 2011: $139,251Net Income 2011: $26,3612011Revenue 2012: $168,677Expenses 2012: $159,455Net Income 2012: $9,2222012Revenue 2013: $216,982Expenses 2013: $188,953Net Income 2013: $28,0292013Revenue 2014: $227,184Expenses 2014: $248,950Net Income 2014: -$21,7662014Revenue 2015: $221,436Expenses 2015: $199,769Net Income 2015: $21,6672015Revenue 2016: $182,855Expenses 2016: $239,793Net Income 2016: -$56,9382016

Highlighted filing

2016

Revenue$182,855
Expenses$239,793
Net Income-$56,938
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$182,855
Expenses
$239,793
Net income
-$56,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.83$2.40$0.57
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$2.21$2.00$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.55$2.27$2.49$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.14$0.77$2.17$1.89$0.28
2012Summary only. Only limited summary data is available for this year.$0.67$0.18$0.49$1.69$1.59$0.09
2011Summary only. Only limited summary data is available for this year.$0.53$0.03$0.49$1.66$1.39$0.26
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 16, 2016
Return Version
2015v2.1
Gross Receipts
$257,432
Mission and Program Overview

Mission

To provide youth recreation programs.

Provides youth recreation programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,071$69,296▲ $20,225
Land, Buildings, and Equipment, Net$15,852$13,415▼ $2,437
Total Assets$64,923$82,711▲ $17,788
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,508$4,821▼ $4,687
Accounts Payable and Accrued Expenses$0$809▲ $809
Total Liabilities$9,508$5,630▼ $3,878
Net Assets / Fund Balance
Unrestricted Net Assets$55,415$77,081▲ $21,666
Total Net Assets Fund Balance$55,415$77,081▲ $21,666
Total Liabilities and Net Assets / Fund Balance$64,923$82,711▲ $17,788

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,415$25,711$39,126
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Douglas DameryPresident
Joe BullardBaseball Comm. / Board Mem
Denny CassuloSoftball Comm. / Board Mem
Mark NewtonSecretary
Jean EscueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,544
Program Service Revenue
$172,750
Investment Income
$0
Other Revenue
$40,142
All Other Contributions
$8,544
Change in Net Assets
$21,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,058
Salaries, Compensation, and Employee Benefits$28,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$34,343--$34,343
Fees for Services Other$32,040--$32,040
Occupancy$29,940--$29,940
Other Salaries and Wages$25,195--$25,195
Insurance$7,635--$7,635
Payroll Taxes$3,516--$3,516
Depreciation Depletion$2,437--$2,437
Office Expenses-$2,078-$2,078
Fees for Services Accounting-$1,300-$1,300
Interest-$313-$313
Total Functional Expenses$196,078$3,691$0$199,769
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,652
Fundraising Direct Expenses$14,559
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,652$34,652$14,559$20,093
Total Events$34,652$34,652$14,559$20,093
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
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, Part VI, Section B, Line 11

“The signing officers review the 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Wra Inc
EIN
74-3234550
Phone
3094449413
Address
PO BOX 276, WASHINGTON, IL 61571

Signing Officer

Name
Doug Damery
Title
President
Phone
3094449413
Signed
2016-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Damery
Formed
2009
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
35
Volunteers
0

Preparer

Firm
Romolo & Associates
Address
1700 W LUTHY DRIVE, PEORIA, IL 61615
Preparer
Mallory Eckstein
Phone
3096822001
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Referee/umpire fees: program service expenses 32,040. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,040.”

Part XII, Line 1

“Modified cash basis of accounting”

Raw XML Appendix360 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0809
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES YOUTH RECREATION PROGRAMS.
IRS990/AllOtherContributionsAmt08544
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEAN ESCUE
IRS990/BooksInCareOfDetail/PhoneNum03096488132
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 276
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061571
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt049071
IRS990/CashNonInterestBearingGrp/EOYAmt069296
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt021437
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08544
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0171058
IRS990/CYOtherRevenueAmt040142
IRS990/CYProgramServiceRevenueAmt0172750
IRS990/CYRevenuesLessExpensesAmt021667
IRS990/CYSalariesCompEmpBnftPaidAmt028711
IRS990/CYTotalExpensesAmt0199769
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0221436
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02437
IRS990/DepreciationDepletionGrp/TotalAmt02437
IRS990/Desc0PROVIDES BASEBALL, SOFTBALL, AND BASKETBALL PROGRAMS TO APPROXIMATELY 500 BOYS AND GIRLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0196078
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01300
IRS990/FeesForServicesAccountingGrp/TotalAmt01300
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032040
IRS990/FeesForServicesOtherGrp/TotalAmt032040
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS DAMERY
IRS990/Form990PartVIISectionAGrp/PersonNm1JEAN ESCUE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNY CASSULO
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE BULLARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SOFTBALL COMM. / BOARD MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt4BASEBALL COMM. / BOARD MEM
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014559
IRS990/FundraisingGrossIncomeAmt034652
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0257432
IRS990/GrossSalesOfInventoryAmt040906
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07635
IRS990/InsuranceGrp/TotalAmt07635
IRS990/InterestGrp/ManagementAndGeneralAmt0313
IRS990/InterestGrp/TotalAmt0313
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015852
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013415
IRS990/LandBldgEquipCostOrOtherBssAmt039126
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE YOUTH RECREATION PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09508
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04821
IRS990/NetAssetsOrFundBalancesBOYAmt055415
IRS990/NetAssetsOrFundBalancesEOYAmt077081
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020093
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020093
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019469
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019469
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt029940
IRS990/OccupancyGrp/TotalAmt029940
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02078
IRS990/OfficeExpensesGrp/TotalAmt02078
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNIFORMS AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1ENTRY FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt060972
IRS990/OtherExpensesGrp/ProgramServicesAmt134343
IRS990/OtherExpensesGrp/TotalAmt060972
IRS990/OtherExpensesGrp/TotalAmt134343
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0580
IRS990/OtherRevenueTotalAmt0580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025195
IRS990/OtherSalariesAndWagesGrp/TotalAmt025195
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03516
IRS990/PayrollTaxesGrp/TotalAmt03516
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUG DAMERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BASEBALL/SOFTBALL REVE
IRS990/ProgramServiceRevenueGrp/Desc1BASKETBALL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130879
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010310
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0218343
IRS990/PYOtherRevenueAmt040664
IRS990/PYProgramServiceRevenueAmt0176210
IRS990/PYRevenuesLessExpensesAmt0-21766
IRS990/PYSalariesCompEmpBnftPaidAmt030607
IRS990/PYTotalExpensesAmt0248950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0227184
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021667
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0192799
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0172750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0176210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0166666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0515626
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0542623
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0174809
IRS990ScheduleA/Total509Grp/TotalAmt0542623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174809
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0542623
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013415
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025711
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039126
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013415
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034652
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020093
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014559
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014559
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SIGNING OFFICERS REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REFEREE/UMPIRE FEES: PROGRAM SERVICE EXPENSES 32,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MODIFIED CASH BASIS OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt064923
IRS990/TotalAssetsEOYAmt082711
IRS990/TotalAssetsGrp/BOYAmt064923
IRS990/TotalAssetsGrp/EOYAmt082711
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08544
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196078
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09508
IRS990/TotalLiabilitiesEOYAmt05630
IRS990/TotalLiabilitiesGrp/BOYAmt09508
IRS990/TotalLiabilitiesGrp/EOYAmt05630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077081
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0196078
IRS990/TotalProgramServiceRevenueAmt0172750
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221436
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082711
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055415
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077081
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 276
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061571
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG DAMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03094449413
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WRA INC
ReturnHeader/Filer/BusinessNameControlTxt0WRAI
ReturnHeader/Filer/EIN0743234550
ReturnHeader/Filer/PhoneNum03094449413
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 276
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061571
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371077733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROMOLO & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 W LUTHY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061615
ReturnHeader/PreparerPersonGrp/PhoneNum03096822001
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MALLORY ECKSTEIN
ReturnHeader/ReturnTs02016-09-15T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.