Civic Intelligence

Wra Inc

990 • Fiscal year 2014 • EIN 74-3234550

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 16, 2015

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

4.7%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$64,923

Down $25,913 (-29%) from 2013

Net Assets

Down

$55,012

Down $21,766 (-28%) from 2013

Liabilities

Down

$9,911

Down $4,147 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin24th percentile

Revenue

Up

$227,184

Up $10,202 (+4.7%) from 2013

Expenses

Up

$248,950

Up $59,997 (+32%) from 2013

Net Income

Down

-$21,766

Down $49,795 (-178%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2014

Assets$64,923
Liabilities$9,911
Net Assets$55,012
Open 2014 Filing

Operations Trend

Revenue Growth55th 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

2014

Revenue$227,184
Expenses$248,950
Net Income-$21,766
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 16, 2015
Return Version
2014v5.0
Gross Receipts
$269,568
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$72,254$49,071▼ $23,183
Land, Buildings, and Equipment, Net$18,582$15,852▼ $2,730
Total Assets$90,836$64,923▼ $25,913
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,055$9,911▼ $4,144
Other Liabilities$3$0▼ $3
Total Liabilities$14,058$9,911▼ $4,147
Net Assets / Fund Balance
Unrestricted Net Assets$76,778$55,012▼ $21,766
Total Net Assets Fund Balance$76,778$55,012▼ $21,766
Total Liabilities and Net Assets / Fund Balance$90,836$64,923▼ $25,913

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,852$23,274$39,126
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Douglas DameryPresident
Douglas HarperPresident-past
Lance EscueBaseball Comm. / Board Mem-pst
Cory UftringBaseball Comm/board Member
Doug DameryBasketball Comm. / Board M-past
Mark NewtonBasketball Comm/board Member
Denny CassuloSoftball Comm. / Board Mem
Jean EscueSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,310
Program Service Revenue
$176,210
Investment Income
$0
Other Revenue
$40,664
All Other Contributions
$10,310
Change in Net Assets
$-21,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,343
Salaries, Compensation, and Employee Benefits$30,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,024--$43,024
Other Expenses$39,049--$39,049
Fees for Services Other$35,268--$35,268
Other Salaries and Wages$29,605--$29,605
Insurance$6,525--$6,525
Depreciation Depletion$2,730--$2,730
Office Expenses-$1,691-$1,691
Fees for Services Accounting-$1,100-$1,100
Payroll Taxes$1,002--$1,002
Interest-$856-$856
Total Functional Expenses$245,303$3,647$0$248,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,588
Fundraising Direct Expenses$9,148
Professional Fundraising Fees$0
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
2015-07-16
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
28
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Referee/umpire fees: program service expenses 35,268. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,268.”

Part XII, Line 1

“Modified cash basis of accounting”

Raw XML Appendix363 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REFEREE/UMPIRE FEES: PROGRAM SERVICE EXPENSES 35,268. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,268.
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IRS990/TotalRevenueGrp/ExclusionAmt012440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227184
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064923
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076778
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055012
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG DAMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03094449413
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-16
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/PreparationDt02015-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA DESMIT
ReturnHeader/ReturnTs02015-07-27T10:29:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,923
Liabilities
$9,911
Net assets
$55,012
Revenue
$227,184
Expenses
$248,950
Net income
-$21,766
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