Civic Intelligence

Wra Inc

990 • Fiscal year 2015 • EIN 74-3234550

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 16, 2016

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

74th percentile

0.07x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$82,711

Up $17,788 (+27%) from 2014

Net Assets

Up

$77,081

Up $22,069 (+40%) from 2014

Liabilities

Down

$5,630

Down $4,281 (-43%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin63rd percentile

Revenue

Down

$221,436

Down $5,748 (-2.5%) from 2014

Expenses

Down

$199,769

Down $49,181 (-20%) from 2014

Net Income

Up

$21,667

Up $43,433 (+200%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2015

Assets$82,711
Liabilities$5,630
Net Assets$77,081
Open 2015 Filing

Operations Trend

Revenue Growth44th 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

2015

Revenue$221,436
Expenses$199,769
Net Income$21,667
Open 2015 Filing
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 Pay75th 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.

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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

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,711
Liabilities
$5,630
Net assets
$77,081
Revenue
$221,436
Expenses
$199,769
Net income
$21,667
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