Civic Intelligence

Wra Inc

990 • Fiscal year 2013 • EIN 74-3234550

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 18, 2014

Organization ProfileNA
PO Box 276Washington, IL 61571

(309) 444-9413

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.06x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$90,836

Up $23,659 (+35%) from 2012

Net Assets

Up

$76,778

Up $28,029 (+57%) from 2012

Liabilities

Down

$14,058

Down $4,370 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin69th percentile

Revenue

Up

$216,982

Up $48,305 (+29%) from 2012

Expenses

Up

$188,953

Up $29,498 (+18%) from 2012

Net Income

Up

$28,029

Up $18,807 (+204%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2013

Assets$90,836
Liabilities$14,058
Net Assets$76,778
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$216,982
Expenses$188,953
Net Income$28,029
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 18, 2014
Return Version
2013v3.0
Gross Receipts
$261,964
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$45,573$72,254▲ $26,681
Land, Buildings, and Equipment, Net$21,604$18,582▼ $3,022
Total Assets$67,177$90,836▲ $23,659
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,428$14,055▼ $4,373
Other Liabilities$0$3▲ $3
Total Liabilities$18,428$14,058▼ $4,370
Net Assets / Fund Balance
Unrestricted Net Assets$48,749$76,778▲ $28,029
Total Net Assets Fund Balance$48,749$76,778▲ $28,029
Total Liabilities and Net Assets / Fund Balance$67,177$90,836▲ $23,659

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,582$20,544$39,126
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Douglas HarperPresident
Lance EscueBaseball Comm. / Board Member
Doug DameryBasketball Comm. / Board Member
Denny CassuloSoftball Comm. / Board Member
Jean EscueSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,143
Program Service Revenue
$166,666
Investment Income
$0
Other Revenue
$42,173
All Other Contributions
$8,143
Change in Net Assets
$28,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,205
Salaries, Compensation, and Employee Benefits$31,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$37,739--$37,739
Other Expenses$31,949--$31,949
Other Salaries and Wages$29,211--$29,211
Occupancy$9,300--$9,300
Insurance-$6,097-$6,097
Depreciation Depletion$3,022--$3,022
Payroll Taxes$2,537--$2,537
Office Expenses-$2,288-$2,288
Fees for Services Accounting-$850-$850
Interest-$627-$627
Travel$95--$95
Total Functional Expenses$179,091$9,862$0$188,953
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,321
Fundraising Direct Expenses$10,545
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Witholdings$3
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

EIN
74-3234550
Phone
3094449413

Signing Officer

Name
Doug Harper
Title
President
Phone
3094449413
Signed
2014-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Harper
Formed
2009
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
23
Volunteers
0

Preparer

Preparer
Diana Desmit
Phone
3096822001
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Referee/umpire fees: program service expenses 37,739. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,739.”

Part XII, Line 1

“Modified cash basis of accounting”

Raw XML Appendix347 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.

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ReturnHeader/Filer/EIN0743234550
ReturnHeader/Filer/PhoneNum03094449413
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 276
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061571
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371077733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROMOLO & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101700 W LUTHY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode061615
ReturnHeader/PreparerPersonGrp/PhoneNum03096822001
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA DESMIT
ReturnHeader/ReturnTs02014-06-18T13:37:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,836
Liabilities
$14,058
Net assets
$76,778
Revenue
$216,982
Expenses
$188,953
Net income
$28,029
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