Civic Intelligence

Waverly Community Foundation

990 • Fiscal year 2012 • EIN 36-3711198

May 01, 2011 to Apr 30, 2012 • Filed on Jul 09, 2012

Organization ProfileWCFSOCIALHALL.ORG
PO Box 31468462
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$543,950

Down $9,327 (-1.7%) from 2011

Net Assets

Down

$543,950

Down $9,327 (-1.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$46,107

Up $2,203 (+5.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2012

Assets$543,950
Liabilities$0
Net Assets$543,950
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$46,107
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Jul 9, 2012
Return Version
2011v1.2
Gross Receipts
$36,780
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
36-3711198
Raw XML Appendix343 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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IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION EXPENSE - DEPRECIATION IS COMPUTED USING THE STRAIGHT-LINE METHOD. STRAIGHT-LINE DEPRECIATION FOR THE FISCAL YEAR ENDED 4/30/12 IS 18,270
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY THE BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE AVAILABLE AT THE FOUNDATION OFFICE LOCATED AT 11120 N 141ST STREET IN WAVERLY, NEBRASKA.
IRS990ScheduleO/GeneralExplanation/Identifier0ADDITIONAL INFORMATION
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IRS990/YearFormation01989
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363711198
ReturnHeader/Filer/Name/BusinessNameLine10WAVERLY COMMUNITY FOUNDATION
ReturnHeader/Filer/NameControl0WAVE
ReturnHeader/Filer/Phone04027860211
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 314
ReturnHeader/Filer/USAddress/City0WAVERLY
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068462
ReturnHeader/Officer/DateSigned02012-07-09
ReturnHeader/Officer/Name0DAVE MOORE
ReturnHeader/Officer/Phone04027860211
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARGER CPA GROUP PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105701 THOMPSON CREEK BLVD STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LINCOLN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068516
ReturnHeader/Preparer/Name0ARDEL HARGER
ReturnHeader/Preparer/Phone04024202900
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T08:52:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$543,950
Liabilities
$0
Net assets
$543,950
Revenue
-
Expenses
$46,107
Net income
-
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