Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.61x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 23.9% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$21,779
Up $2,996 (+16%) from 2015
Net Assets
Up-$13,269
Up $893 (+6.3%) from 2015
Liabilities
Up$35,048
Up $2,103 (+6.4%) from 2015
Revenue And Expenses
Revenue
Down$77,569
Down $4,181 (-5.1%) from 2015
Expenses
Down$76,676
Down $5,961 (-7.2%) from 2015
Net Income
Up$893
Up $1,780 (+201%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 28, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $77,569
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
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED EDUCATIONAL SERVICES AND TRAINING THAT INCLUDED THE OPERATION OF AN ARTS AND EDUCATIONAL RADIO STATION, RADIO PROGRAMMING AND DELIVERY OVER THE AIR WAVES. | - | $74,345 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LUANN PETERSON | VP/Teasurer | PT | $18,550 | - | $18,550 |
| BOB ZANK | President | PT | $0 | - | - |
| SUE STEWART | Secretary | - | $0 | - | - |
| RANDY SCHUSSMAN | Director | - | $0 | - | - |
| BARB ANDERSON | Director | - | $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
- 2017-04-28
- 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 2,299 office 3,000 office other 366 telephone and internet 4,539 interest expenses 1,534 insurance 2,169 radio program expenses 17,454 licenses and permits 1,411 bank charges 156 dues and subscriptions 976 non-investment depreciation 5,125 total 39,029”
Form 990-ez, Part II, Line 24
“Accounts receivable 6,689 5,086 equipment and fixtures 167,100 176,098 less accumulated depreciation 162,275 167,400 total 11,514 13,784”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 13,893 12,264 krisik loan 14,869 12,374 rcu loan 3,948 0 city of amery loan 235 235 rcu loan 2 0 10,175”
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 Appendix155 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7152689722 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 130 RIVERSIDE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AMERY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54001 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7269 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7995 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25074 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 893 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 695 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18783 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21779 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77569 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -14162 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -13269 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -14162 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -13269 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15347 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 18550 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BOB ZANK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LUANN PETERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUE STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RANDY SCHUSSMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BARB ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP/TEASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11514 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13784 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39029 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1636 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 52495 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED EDUCATIONAL SERVICES AND TRAINING THAT INCLUDED THE OPERATION OF AN ARTS AND EDUCATIONAL RADIO STATION, RADIO PROGRAMMING AND DELIVERY OVER THE AIR WAVES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 74345 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19969 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 32945 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 35048 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76676 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 74345 |
| IRS990EZ/TotalRevenueAmt | 0 | 77569 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 25074 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26997 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23485 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19237 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29867 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 124660 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 52495 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 54753 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61018 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65087 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 296518 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 421178 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 77569 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84503 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84324 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93032 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 421178 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 77569 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 81750 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84503 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 421178 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING EXPENSES 2,299 OFFICE 3,000 OFFICE OTHER 366 TELEPHONE AND INTERNET 4,539 INTEREST EXPENSES 1,534 INSURANCE 2,169 RADIO PROGRAM EXPENSES 17,454 LICENSES AND PERMITS 1,411 BANK CHARGES 156 DUES AND SUBSCRIPTIONS 976 NON-INVESTMENT DEPRECIATION 5,125 TOTAL 39,029 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 6,689 5,086 EQUIPMENT AND FIXTURES 167,100 176,098 LESS ACCUMULATED DEPRECIATION 162,275 167,400 TOTAL 11,514 13,784 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,893 12,264 KRISIK LOAN 14,869 12,374 RCU LOAN 3,948 0 CITY OF AMERY LOAN 235 235 RCU LOAN 2 0 10,175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BOB ZANK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7152689722 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DREAM CENTER INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | BOB ZANK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DREA |
| ReturnHeader/Filer/EIN | 0 | 800395571 |
| ReturnHeader/Filer/PhoneNum | 0 | 7152689722 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 130 RIVERSIDE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AMERY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54001 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 707C1617CD59749002751B9FCFB10D24BCFE7340 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A7C22AA24D7A78CE5033AEF849F0E3A860488B27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411562398 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARLSON HIGHLAND & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 301 KELLER AVE S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AMERY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 540011283 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7152687999 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD A DAVIS CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-01T12:09:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,779
- Liabilities
- $35,048
- Net assets
- -$13,269
- Revenue
- $77,569
- Expenses
- $76,676
- Net income
- $893