Civic Intelligence

Waverly Community Foundation

990 • Fiscal year 2014 • EIN 36-3711198

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization ProfileWCFSOCIALHALL.ORG
PO Box 31468462

(402) 786-0211

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

21st percentile

-9.3%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$701,081

Down $15,128 (-2.1%) from 2013

Net Assets

Down

$700,697

Down $15,088 (-2.1%) from 2013

Liabilities

Down

$384

Down $40 (-9.4%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin21st percentile

Revenue

$162,870

No earlier filing loaded for comparison.

Expenses

Up

$177,958

Up $33,591 (+23%) from 2013

Net Income

-$15,088

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2014

Assets$701,081
Liabilities$384
Net Assets$700,697
Open 2014 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

2014

Revenue$162,870
Expenses$177,958
Net Income-$15,088
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$869,584
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$484,829$486,236▲ $1,407
Savings and Temporary Cash Investments$153,171$147,778▼ $5,393
Cash and Non-Interest-Bearing Accounts$78,209$67,067▼ $11,142
Total Assets$716,209$701,081▼ $15,128
Liabilities
Accounts Payable and Accrued Expenses$424$384▼ $40
Total Liabilities$424$384▼ $40
Net Assets / Fund Balance
Unrestricted Net Assets$715,785$700,697▼ $15,088
Total Net Assets Fund Balance$715,785$700,697▼ $15,088
Total Liabilities and Net Assets / Fund Balance$716,209$701,081▼ $15,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,671$147,277$320,948
Other Land Buildings$184,745$60,288$245,033
Land$117,200-$117,200
Equipment$10,620$18,860$29,480
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Dave MoorePresident
Dave WerthSecretary
Lyn HeatonTreasurer
Randy ColtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,055
Program Service Revenue
$91,196
Investment Income
$1,363
Other Revenue
$68,256
All Other Contributions
$2,055
Change in Net Assets
$-15,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,208
Total Fundraising Expense$72,924
Salaries, Compensation, and Employee Benefits$49,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$46,315$46,315
Depreciation Depletion$18,629$2,070-$20,699
Occupancy$2,160$11,104-$13,264
Insurance-$5,305$3,433$8,738
All Other Expenses$2,382$3,694$623$6,699
Other Expenses$3,890-$16,733$3,890
Payroll Taxes--$3,435$3,435
Office Expenses$30$2,405$455$2,890
Fees for Services Accounting-$955$1,930$2,885
Advertising$921$967-$1,888
Conferences and Meetings-$243-$243
Total Functional Expenses$78,291$26,743$72,924$177,958
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$772,915
Gaming Direct Expenses$706,714
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
Yes
Audit committee
No
Backup withholding compliance
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

EIN
36-3711198
Phone
4027860211

Signing Officer

Name
Dave Moore
Title
President
Phone
4027860211
Signed
2014-10-31

Organization Details

Formed
1989
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
12

Preparer

Preparer
Ardel Harger
Phone
4024202900
Supplemental Narrative

Additional Explanations

Form 990

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

Raw XML Appendix388 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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IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0174589
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0561708
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0706714
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0535082
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0237833
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0772915
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt066201
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0102106
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt080901
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt021205
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt042900
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt042900
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0TODD
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0SUE ROOT
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1013831 KENILWORTH
IRS990ScheduleG/PersonsWithBooksUSAddress/City0WAVERLY
IRS990ScheduleG/PersonsWithBooksUSAddress/State0NE
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode068462
IRS990ScheduleG/StatesWhereGamingConductedCd0NE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION EXPENSE - DEPRECIATION IS COMPUTED USING THE STRAIGHT-LINE METHOD.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0716209
IRS990/TotalAssetsEOYAmt0701081
IRS990/TotalAssetsGrp/BOYAmt0716209
IRS990/TotalAssetsGrp/EOYAmt0701081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02055
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072924
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177958
IRS990/TotalGrossUBIAmt02055
IRS990/TotalLiabilitiesBOYAmt0424
IRS990/TotalLiabilitiesEOYAmt0384
IRS990/TotalLiabilitiesGrp/BOYAmt0424
IRS990/TotalLiabilitiesGrp/EOYAmt0384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0715785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0700697
IRS990/TotalProgramServiceExpensesAmt078291
IRS990/TotalProgramServiceRevenueAmt091196
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162870
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02055
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0716209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0701081
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0715785
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0700697
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WCFSOCIALHALL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04027860211
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10WAVERLY COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WAVE
ReturnHeader/Filer/EIN0363711198
ReturnHeader/Filer/PhoneNum04027860211
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 314
ReturnHeader/Filer/USAddress/City0WAVERLY
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068462
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470841667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HARGER CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105701 THOMPSON CREEK BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode068516
ReturnHeader/PreparerPersonGrp/PhoneNum04024202900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARDEL HARGER
ReturnHeader/ReturnTs02014-11-07T14:15:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$701,081
Liabilities
$384
Net assets
$700,697
Revenue
$162,870
Expenses
$177,958
Net income
-$15,088
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