Civic Intelligence

Wra Inc

990 • Fiscal year 2016 • EIN 74-3234550

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

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

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.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

Down

$0

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

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th 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

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

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

Operations Trend

Revenue Growth26th 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

2016

Revenue$182,855
Expenses$239,793
Net Income-$56,938
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$220,944
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$69,296$0▼ $69,296
Land, Buildings, and Equipment, Net$13,415$0▼ $13,415
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$82,711$0▼ $82,711
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,821$0▼ $4,821
Accounts Payable and Accrued Expenses$809--
Total Liabilities$5,630$0▼ $5,630
Net Assets / Fund Balance
Unrestricted Net Assets$77,081$0▼ $77,081
Total Net Assets Fund Balance$77,081$0▼ $77,081
Total Liabilities and Net Assets / Fund Balance$82,711$0▼ $82,711
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10,700
Program Service Revenue
$166,431
Investment Income
$0
Other Revenue
$5,724
All Other Contributions
$10,700
Change in Net Assets
$-56,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,490
Salaries, Compensation, and Employee Benefits$29,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$42,165--$42,165
Occupancy$27,526--$27,526
Other Salaries and Wages$26,970--$26,970
Other Expenses$3,874--$3,874
Depreciation Depletion$2,437--$2,437
Payroll Taxes$2,333--$2,333
Office Expenses-$1,780-$1,780
Insurance$1,536--$1,536
Fees for Services Accounting-$710-$710
Interest-$161-$161
Total Functional Expenses$237,142$2,651$0$239,793
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,723
Fundraising Direct Expenses$2,250
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 11B

“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
Lance Escue
Title
President
Phone
3094449413
Signed
2017-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Escue
Formed
2009
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
26
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 42,165. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,165.”

FORM 990, PART XI, LINE 9:

“Transfers due to merger -20,143.”

Part XII, Line 1

“Modified cash basis of accounting”

Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12016-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0362690548
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1362690548
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt09165
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt110978
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 (C) 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501 (C) 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0105 S SPRUCE STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1105 S SPRUCE STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0WASHINGTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1WASHINGTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd061571
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd161571
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
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 42,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFERS DUE TO MERGER -20,143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MODIFIED CASH BASIS OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt082711
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt082711
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010700
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237142
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05630
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05630
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0237142
IRS990/TotalProgramServiceRevenueAmt0166431
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165682
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182855
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt077081
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
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/PersonNm0LANCE ESCUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03094449413
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-21
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$182,855
Expenses
$239,793
Net income
-$56,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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