Civic Intelligence

Waverly Community Foundation

EIN 36-3711198 • 501(c)3 • Waverly, NE

Profile

To provide rental and recreational facilities for the community of waverly, nebraska.

PO Box 314Waverly, NE 68462

wcfsocialhall.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-2.8%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Revenue Growth

85th percentile

54%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$528,063

Down $7,832 (-1.5%) from 2024

Liabilities

Down

$641

Down $33 (-4.9%) from 2024

Net Assets

Down

$527,422

Down $7,799 (-1.5%) from 2024

Operations
Liabilities / Revenue39th percentileNet Margin32nd percentile

Revenue

Up

$203,355

Up $18,573 (+10%) from 2024

Expenses

Up

$211,154

Up $22,708 (+12%) from 2024

Net Income

Down

-$7,799

Down $4,135 (-113%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $542,986Net Assets 2010: $542,9862010Assets 2011: $553,277Liabilities 2011: $0Net Assets 2011: $553,2772011Assets 2012: $543,950Liabilities 2012: $0Net Assets 2012: $543,9502012Assets 2013: $716,209Liabilities 2013: $424Net Assets 2013: $715,7852013Assets 2014: $701,081Liabilities 2014: $384Net Assets 2014: $700,6972014Assets 2015: $700,628Liabilities 2015: $559Net Assets 2015: $700,0692015Assets 2016: $686,960Liabilities 2016: $805Net Assets 2016: $686,1552016Assets 2017: $670,577Liabilities 2017: $422Net Assets 2017: $670,1552017Assets 2018: $654,368Liabilities 2018: $551Net Assets 2018: $653,8172018Assets 2019: $615,292Liabilities 2019: $952Net Assets 2019: $614,3402019Assets 2020: $568,882Liabilities 2020: $9,562Net Assets 2020: $559,3202020Assets 2021: $592,328Liabilities 2021: $545Net Assets 2021: $591,7832021Assets 2022: $574,197Liabilities 2022: $642Net Assets 2022: $573,5552022Assets 2023: $539,540Liabilities 2023: $655Net Assets 2023: $538,8852023Assets 2024: $535,895Liabilities 2024: $674Net Assets 2024: $535,2212024Assets 2025: $528,063Liabilities 2025: $641Net Assets 2025: $527,4222025

Highlighted filing

2025

Assets$528,063
Liabilities$641
Net Assets$527,422
Open 2025 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $29,312Expenses 2010: $41,643Net Income 2010: -$12,3312010Expenses 2011: $43,9042011Expenses 2012: $46,1072012Expenses 2013: $144,3672013Revenue 2014: $162,870Expenses 2014: $177,958Net Income 2014: -$15,0882014Revenue 2015: $167,352Expenses 2015: $167,980Net Income 2015: -$6282015Revenue 2016: $158,235Expenses 2016: $172,149Net Income 2016: -$13,9142016Revenue 2017: $157,754Expenses 2017: $173,754Net Income 2017: -$16,0002017Revenue 2018: $210,349Expenses 2018: $226,687Net Income 2018: -$16,3382018Revenue 2019: $196,674Expenses 2019: $236,151Net Income 2019: -$39,4772019Revenue 2020: $150,991Expenses 2020: $206,011Net Income 2020: -$55,0202020Revenue 2021: $179,723Expenses 2021: $147,260Net Income 2021: $32,4632021Revenue 2022: $55,467Expenses 2022: $73,693Net Income 2022: -$18,2262022Revenue 2023: $178,290Expenses 2023: $212,960Net Income 2023: -$34,6702023Revenue 2024: $184,782Expenses 2024: $188,446Net Income 2024: -$3,6642024Revenue 2025: $203,355Expenses 2025: $211,154Net Income 2025: -$7,7992025

Highlighted filing

2025

Revenue$203,355
Expenses$211,154
Net Income-$7,799
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,063
Liabilities
$641
Net assets
$527,422
Revenue
$203,355
Expenses
$211,154
Net income
-$7,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.28$0.01$5.27$2.03$2.11$0.08
2024Detailed filing. Detailed filing data is available for this year.$5.36$0.01$5.35$1.85$1.88$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.40$0.01$5.39$1.78$2.13$0.35
2022Detailed filing. Detailed filing data is available for this year.$5.74$0.01$5.74$0.55$0.74$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.92$0.01$5.92$1.80$1.47$0.32
2020Detailed filing. Detailed filing data is available for this year.$5.69$0.10$5.59$1.51$2.06$0.55
2019Detailed filing. Detailed filing data is available for this year.$6.15$0.01$6.14$1.97$2.36$0.39
2018Detailed filing. Detailed filing data is available for this year.$6.54$0.01$6.54$2.10$2.27$0.16
2017Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.70$1.58$1.74$0.16
2016Detailed filing. Detailed filing data is available for this year.$6.87$0.01$6.86$1.58$1.72$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.01$0.01$7.00$1.67$1.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$1.63$1.78$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$0.00$7.16$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.00$5.44$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.00$5.53$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$5.43$0.29$0.42$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 21, 2025
Return Version
2024v5.0
Gross Receipts
$723,762
Mission and Program Overview

Mission

To provide rental and recreational facilities for the community of waverly, nebraska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$328,785$306,551▼ $22,234
Savings and Temporary Cash Investments$158,582$167,473▲ $8,891
Cash and Non-Interest-Bearing Accounts$48,528$54,039▲ $5,511
Total Assets$535,895$528,063▼ $7,832
Liabilities
Accounts Payable and Accrued Expenses$674$641▼ $33
Total Liabilities$674$641▼ $33
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$535,221$527,422▼ $7,799
Total Net Assets Fund Balance$535,221$527,422▼ $7,799
Total Liabilities and Net Assets / Fund Balance$535,895$528,063▼ $7,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,321-$346,321
Other Land Buildings$288,956-$288,956
Land$117,200-$117,200
Equipment$-445,926$490,767$44,841
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Scott WalkerPresident
Scott BartelsBank Represe
Bryce EricksonTreasurer
Dave MooreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,290
Program Service Revenue
$76,629
Investment Income
$8,973
Other Revenue
$100,463
All Other Contributions
$17,290
Change in Net Assets
$-7,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,641
Total Fundraising Expense$110,286
Salaries, Compensation, and Employee Benefits$66,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$61,705$61,705
Office Expenses$144$4,012$23,690$27,846
Depreciation Depletion$20,011$2,223-$22,234
Insurance-$15,723$4,592$20,315
Occupancy$1,647$14,824-$16,471
Payroll Taxes--$4,808$4,808
Other Expenses$5,790$2,968$14,931$2,968
All Other Expenses$1,147$1,199$400$2,746
Fees for Services Accounting-$2,480$160$2,640
Advertising$201$927-$1,128
Total Functional Expenses$51,575$49,293$110,286$211,154
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$593,050
Gaming Direct Expenses$500,026
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board members.”

Form 990, Page 6, Part VI, Line 19

“Documents are available at the foundation office located at 11120 n 141st street in waverly, nebraska.”

Filing and Contact Details

Filer

Filer Name
Waverly Community Foundation
EIN
36-3711198
Phone
4027860211
Address
PO BOX 314, WAVERLY, NE 68462

Signing Officer

Name
Scott Bartels
Title
Bank Representative
Phone
4027862555
Signed
2025-11-21

Organization Details

Principal Officer
Scott Walker
Formed
1989
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
11

Preparer

Firm
Harger CPA Group Pc
Address
5701 THOMPSON CREEK BLVD STE 100, LINCOLN, NE 68516
Preparer
Ardel Harger
Phone
4024202900
Supplemental Narrative

Additional Explanations

Form 990

“Depreciation expense - depreciation is computed using the straight-line”

Raw XML Appendix397 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03362
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01063
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03385
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt013452
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt03362
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt03362
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IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt03426565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0696137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0691623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0667049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0667985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0703771
IRS990ScheduleA/Total509Grp/TotalAmt03426565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0700921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0699205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0668112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0671370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0703771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03443379
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0346321
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0346321
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-445926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0490767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044841
IRS990ScheduleD/LandGrp/BookValueAmt0117200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0288956
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0288956
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0306551
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0340274
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt076497
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0416771
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0500026
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0485353
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt03745
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0103952
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0593050
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt093024
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt0559
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0559
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt050332
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt052107
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0-1775
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt032364
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt032364
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0TODD RICE
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0SUE ROOT
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 314
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WAVERLY
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IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd068462
IRS990ScheduleG/StatesWhereGamingConductedCd0NE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION EXPENSE - DEPRECIATION IS COMPUTED USING THE STRAIGHT-LINE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE AT THE FOUNDATION OFFICE LOCATED AT 11120 N 141ST STREET IN WAVERLY, NEBRASKA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0535895
IRS990/TotalAssetsEOYAmt0528063
IRS990/TotalAssetsGrp/BOYAmt0535895
IRS990/TotalAssetsGrp/EOYAmt0528063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017290
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0110286
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051575
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211154
IRS990/TotalGrossUBIAmt02375
IRS990/TotalLiabilitiesBOYAmt0674
IRS990/TotalLiabilitiesEOYAmt0641
IRS990/TotalLiabilitiesGrp/BOYAmt0674
IRS990/TotalLiabilitiesGrp/EOYAmt0641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0535221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0527422
IRS990/TotalProgramServiceExpensesAmt051575
IRS990/TotalProgramServiceRevenueAmt076629
IRS990/TotalRevenueGrp/ExclusionAmt065477
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203355
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02375
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0535895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0528063
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 314
IRS990/USAddress/CityNm0WAVERLY
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068462
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WCFSOCIALHALL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BARTELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BANK REPRESENTATIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum04027862555
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAVERLY COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WAVE
ReturnHeader/Filer/EIN0363711198
ReturnHeader/Filer/PhoneNum04027860211
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 314
ReturnHeader/Filer/USAddress/CityNm0WAVERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068462
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470841667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARGER CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05701 THOMPSON CREEK BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068516
ReturnHeader/PreparerPersonGrp/PhoneNum04024202900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARDEL HARGER
ReturnHeader/ReturnTs02025-12-01T17:53:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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