Civic Intelligence

Dream Center Inc Bob Zank

990EZ • Fiscal year 2015 • EIN 80-0395571

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

130 RiversideAmery, WI 54001

(715) 268-9722

Siviq Scores

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

Liabilities / Assets

96th percentile

1.75x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

37th percentile

-1.1%

Higher net margin than 37% 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

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Down

$18,783

Down $8,531 (-31%) from 2014

Net Assets

Down

-$14,162

Down $887 (-6.7%) from 2014

Liabilities

Down

$32,945

Down $7,644 (-19%) from 2014

Revenue

Down

$81,750

Down $2,753 (-3.3%) from 2014

Expenses

Up

$82,637

Up $1,363 (+1.7%) from 2014

Net Income

Down

-$887

Down $4,116 (-127%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2012: $32,002Liabilities 2012: $38,660Net Assets 2012: -$6,6582012Assets 2013: $29,431Liabilities 2013: $45,935Net Assets 2013: -$16,5042013Assets 2014: $27,314Liabilities 2014: $40,589Net Assets 2014: -$13,2752014Assets 2015: $18,783Liabilities 2015: $32,945Net Assets 2015: -$14,1622015Assets 2016: $21,779Liabilities 2016: $35,048Net Assets 2016: -$13,2692016Assets 2017: $13,589Liabilities 2017: $29,896Net Assets 2017: -$16,3072017Assets 2018: $12,924Liabilities 2018: $24,108Net Assets 2018: -$11,1842018Assets 2019: $20,995Liabilities 2019: $18,944Net Assets 2019: $2,0512019Assets 2020: $22,924Liabilities 2020: $14,570Net Assets 2020: $8,3542020Assets 2021: $31,534Liabilities 2021: $12,656Net Assets 2021: $18,8782021Assets 2022: $36,484Liabilities 2022: $11,962Net Assets 2022: $24,5222022Assets 2023: $25,987Liabilities 2023: $9,189Net Assets 2023: $16,7982023Assets 2024: $30,724Liabilities 2024: $473Net Assets 2024: $30,2512024

Highlighted filing

2015

Assets$18,783
Liabilities$32,945
Net Assets-$14,162

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $93,034Expenses 2012: $116,705Net Income 2012: -$23,6712012Revenue 2013: $84,324Expenses 2013: $94,170Net Income 2013: -$9,8462013Revenue 2014: $84,503Expenses 2014: $81,274Net Income 2014: $3,2292014Revenue 2015: $81,750Expenses 2015: $82,637Net Income 2015: -$8872015Revenue 2016: $77,569Expenses 2016: $76,676Net Income 2016: $8932016Revenue 2017: $71,562Expenses 2017: $74,600Net Income 2017: -$3,0382017Revenue 2018: $76,188Expenses 2018: $71,065Net Income 2018: $5,1232018Revenue 2019: $83,667Expenses 2019: $70,432Net Income 2019: $13,2352019Revenue 2020: $79,448Expenses 2020: $73,145Net Income 2020: $6,3032020Revenue 2021: $83,955Expenses 2021: $73,431Net Income 2021: $10,5242021Revenue 2022: $82,486Expenses 2022: $76,842Net Income 2022: $5,6442022Revenue 2023: $82,451Expenses 2023: $90,175Net Income 2023: -$7,7242023Revenue 2024: $93,880Expenses 2024: $80,427Net Income 2024: $13,4532024

Highlighted filing

2015

Revenue$81,750
Expenses$82,637
Net Income-$887
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$81,750
Mission and Program Overview

Mission

To provide educational services to northwest wisconsin. Activities include the operation of an arts and educational radio station, radio programming of various items and training to local residents on how to write and deliver radio programming, news and public affairs.

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATIONAL SERVICES AND TRAINING THAT INCLUDED THE OPERATION OF AN ARTS AND EDUCATIONAL RADIO STATION, RADIO PROGRAMMING AND DELIVERY OVER THE AIR WAVES.-$76,519
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB ZANKPresident-$0--
LUANN PETERSONVice Preside-$0--
SUE STEWARTSecretary-$0--
RANDY SCHUSSMANDirector-$0--
BARB ANDERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dream Center Inc
EIN
80-0395571
Phone
7152689722
Address
130 RIVERSIDE, AMERY, WI 54001

Signing Officer

Name
Bob Zank
Title
President
Phone
7152689722
Signed
2016-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Carlson Highland & Co Llp
Address
301 KELLER AVE S, AMERY, WI 54001-1283
Preparer
Richard a Davis CPA
Phone
7152687999
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising expenses 2,504 office 3,509 office other 685 telephone and internet 4,391 interest expenses 1,711 insurance 2,246 non-investment depreciation 5,650 total 20,696

Form 990-ez, Part II, Line 24

Accounts receivable 8,089 6,689 equipment and fixtures 167,100 167,100 less accumulated depreciation 156,625 162,275 total 18,564 11,514

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 15,961 13,893 krisik loan 17,243 14,869 rcu loan 7,150 3,948 city of amery loan 235 235

Form 990-ez, Part III

To provide educational services to northwest wisconsin. Activities include the operation of an arts and educational radio station, radio programming of various items and training to local residents on how to write and deliver radio programming, news and public affairs.

Raw XML Appendix152 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING EXPENSES 2,504 OFFICE 3,509 OFFICE OTHER 685 TELEPHONE AND INTERNET 4,391 INTEREST EXPENSES 1,711 INSURANCE 2,246 NON-INVESTMENT DEPRECIATION 5,650 TOTAL 20,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 8,089 6,689 EQUIPMENT AND FIXTURES 167,100 167,100 LESS ACCUMULATED DEPRECIATION 156,625 162,275 TOTAL 18,564 11,514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,961 13,893 KRISIK LOAN 17,243 14,869 RCU LOAN 7,150 3,948 CITY OF AMERY LOAN 235 235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE EDUCATIONAL SERVICES TO NORTHWEST WISCONSIN. ACTIVITIES INCLUDE THE OPERATION OF AN ARTS AND EDUCATIONAL RADIO STATION, RADIO PROGRAMMING OF VARIOUS ITEMS AND TRAINING TO LOCAL RESIDENTS ON HOW TO WRITE AND DELIVER RADIO PROGRAMMING, NEWS AND PUBLIC AFFAIRS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB ZANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07152689722
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DREAM CENTER INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOB ZANK
ReturnHeader/Filer/BusinessNameControlTxt0DREA
ReturnHeader/Filer/EIN0800395571
ReturnHeader/Filer/PhoneNum07152689722
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 RIVERSIDE
ReturnHeader/Filer/USAddress/CityNm0AMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411562398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSON HIGHLAND & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 KELLER AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0540011283
ReturnHeader/PreparerPersonGrp/PhoneNum07152687999
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A DAVIS CPA
ReturnHeader/ReturnTs02016-05-03T14:18:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings