Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.20x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 25.4% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$13,589
Down $8,190 (-38%) from 2016
Net Assets
Down-$16,307
Down $3,038 (-23%) from 2016
Liabilities
Down$29,896
Down $5,152 (-15%) from 2016
Revenue And Expenses
Revenue
Down$71,562
Down $6,007 (-7.7%) from 2016
Expenses
Down$74,600
Down $2,076 (-2.7%) from 2016
Net Income
Down-$3,038
Down $3,931 (-440%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 23, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $71,562
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. | - | $71,906 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LUANN PETERSON | VP/Teasurer | PT | $18,200 | - | $18,200 |
| BOB ZANK | President | PT | $0 | - | - |
| SUE STEWART | Secretary | - | $0 | - | - |
| RANDY SCHUSSMAN | 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
- 2018-05-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Carlsonsv Llp
- Address
- 301 KELLER AVE S, AMERY, WI 54001-1283
- Preparer
- Dirk a Prindle CPA
- Phone
- 7152687999
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising expenses 1,925 office 3,033 office other 380 telephone and internet 4,479 interest expenses 1,310 insurance 2,270 radio program expenses 13,908 licenses and permits 3,619 bank charges 135 dues and subscriptions 1,050 other 316 non-investment depreciation 3,879 total 36,304”
Form 990-ez, Part II, Line 24
“Accounts receivable 5,086 3,027 equipment and fixtures 176,098 176,098 less accumulated depreciation 167,400 171,279 total 13,784 7,846”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 12,264 12,805 krisik loan 12,374 9,752 city of amery loan 235 235 rcu loan 2 10,175 7,104”
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 Appendix157 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/PersonNm | 0 | BOB ZANK |
| 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 | 7995 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5743 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 26551 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3038 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 812 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21779 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13589 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71562 |
| 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 | -13269 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -16307 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -13269 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -16307 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16010 |
| 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/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 18200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP/TEASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13784 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7846 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36304 |
| 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 | 1882 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 45011 |
| 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 | 71906 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19592 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 35048 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 29896 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74600 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71906 |
| IRS990EZ/TotalRevenueAmt | 0 | 71562 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 26551 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25074 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26997 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23485 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19237 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 121344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 45011 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 52495 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54753 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61018 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65087 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 278364 |
| 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 | 399708 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 71562 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 77569 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84503 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84324 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 399708 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 71562 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 77569 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81750 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84503 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 84324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 399708 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING EXPENSES 1,925 OFFICE 3,033 OFFICE OTHER 380 TELEPHONE AND INTERNET 4,479 INTEREST EXPENSES 1,310 INSURANCE 2,270 RADIO PROGRAM EXPENSES 13,908 LICENSES AND PERMITS 3,619 BANK CHARGES 135 DUES AND SUBSCRIPTIONS 1,050 OTHER 316 NON-INVESTMENT DEPRECIATION 3,879 TOTAL 36,304 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 5,086 3,027 EQUIPMENT AND FIXTURES 176,098 176,098 LESS ACCUMULATED DEPRECIATION 167,400 171,279 TOTAL 13,784 7,846 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,264 12,805 KRISIK LOAN 12,374 9,752 CITY OF AMERY LOAN 235 235 RCU LOAN 2 10,175 7,104 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-05-23 |
| 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 | 7FA8AFD4A4E3503152B5DB5281E718EEFADD6844 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D928DB641E0F053DA0D06B1D908BCACC81349EDE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:39:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411562398 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARLSONSV 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 | 2018-05-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DIRK A PRINDLE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-06-05T14:39:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,589
- Liabilities
- $29,896
- Net assets
- -$16,307
- Revenue
- $71,562
- Expenses
- $74,600
- Net income
- -$3,038