Civic Intelligence

Dream Center Inc Bob Zank

990EZ • Fiscal year 2018 • EIN 80-0395571

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

97th percentile

1.87x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$18,200

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$12,924

Down $665 (-4.9%) from 2017

Net Assets

Up

-$11,184

Up $5,123 (+31%) from 2017

Liabilities

Down

$24,108

Down $5,788 (-19%) from 2017

Revenue

Up

$76,188

Up $4,626 (+6.5%) from 2017

Expenses

Down

$71,065

Down $3,535 (-4.7%) from 2017

Net Income

Up

$5,123

Up $8,161 (+269%) from 2017

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

2018

Assets$12,924
Liabilities$24,108
Net Assets-$11,184

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

2018

Revenue$76,188
Expenses$71,065
Net Income$5,123
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$76,188
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.-$68,659
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUANN PETERSONVP/TeasurerPT$18,200-$18,200
BOB ZANKPresidentPT$0--
SUE STEWARTSecretary-$0--
RANDY SCHUSSMANDirector-$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
2019-05-09
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 2,141 office 2,600 office other 1,870 telephone and internet 4,568 interest expenses 1,149 insurance 2,283 radio program expenses 12,455 licenses and permits 2,219 dues and subscriptions 1,125 other -236 supplies 417 non-investment depreciation 2,228 total 32,819

Form 990-ez, Part II, Line 24

Accounts receivable 3,027 3,998 equipment and fixtures 176,098 176,098 less accumulated depreciation 171,279 173,507 total 7,846 6,589

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 12,805 13,204 krisik loan 9,752 6,995 city of amery loan 235 0 rcu loan 2 7,104 3,909

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BOB ZANK
IRS990EZ/BooksInCareOfDetail/PhoneNum07152689722
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 RIVERSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMERY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05743
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11184
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IRS990EZ/OccupancyRentUtltsAndMaintAmt016248
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB ZANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUANN PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY SCHUSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/TEASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/PrintingPublicationsPostageAmt01576
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING EXPENSES 2,141 OFFICE 2,600 OFFICE OTHER 1,870 TELEPHONE AND INTERNET 4,568 INTEREST EXPENSES 1,149 INSURANCE 2,283 RADIO PROGRAM EXPENSES 12,455 LICENSES AND PERMITS 2,219 DUES AND SUBSCRIPTIONS 1,125 OTHER -236 SUPPLIES 417 NON-INVESTMENT DEPRECIATION 2,228 TOTAL 32,819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 3,027 3,998 EQUIPMENT AND FIXTURES 176,098 176,098 LESS ACCUMULATED DEPRECIATION 171,279 173,507 TOTAL 7,846 6,589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,805 13,204 KRISIK LOAN 9,752 6,995 CITY OF AMERY LOAN 235 0 RCU LOAN 2 7,104 3,909
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB ZANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07152689722
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
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
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ReturnHeader/Filer/USAddress/ZIPCd054001
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:55:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411562398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSONSV LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMERY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0540011283
ReturnHeader/PreparerPersonGrp/PhoneNum07152687999
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIRK A PRINDLE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T11:55:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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