Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2013 • EIN 36-3711198
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$716,209
Up $172,259 (+32%) from 2012
Net Assets
Up$715,785
Up $171,835 (+32%) from 2012
Liabilities
Up$424
Up $424 from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$144,367
Up $98,260 (+213%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide rental and recreational facilities for the community of waverly, nebraska.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 424 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE RENTAL AND RECREATIONAL FACILITIES FOR THE COMMUNITY OF WAVERLY, NEBRASKA. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 579 |
| IRS990/Advertising/Total | 0 | 579 |
| IRS990/AllOtherContributions | 0 | 139747 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 639 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 180 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2769 |
| IRS990/AllOtherExpenses/Total | 0 | 3588 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3181 |
| IRS990/CashNonInterestBearing/EOY | 0 | 78209 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1169 |
| IRS990/ConferencesMeetings/Total | 0 | 1169 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 139747 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1971 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17743 |
| IRS990/DepreciationDepletion/Total | 0 | 19714 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DEVELOPMENT AND MAINTENANCE OF PUBLIC RECREATIONAL FACILITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 56168 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1733 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 830 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2563 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVE MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVE WERTH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LYN HEATON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RANDY COLTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 749791 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeGaming | 0 | 854751 |
| IRS990/GrossReceipts | 0 | 1068544 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 3290 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4276 |
| IRS990/Insurance/Total | 0 | 7566 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1098 |
| IRS990/InvestmentIncomePriorYear | 0 | 242 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1098 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1098 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 205727 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 690556 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 474776 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 484829 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE RENTAL AND RECREATIONAL FACILITIES FOR THE COMMUNITY OF WAVERLY, NEBRASKA. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 541399 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 715785 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | 104960 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 104960 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9910 |
| IRS990/Occupancy/ProgramServices | 0 | 1723 |
| IRS990/Occupancy/Total | 0 | 11633 |
| IRS990/OfficeExpenses/Fundraising | 0 | 676 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 426 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 29 |
| IRS990/OfficeExpenses/Total | 0 | 1131 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 9486 |
| IRS990/OtherExpensesCurrentYear | 0 | 94244 |
| IRS990/OtherExpenses/Description | 0 | WAVERLYFEST EXPENSES |
| IRS990/OtherExpenses/Description | 1 | TAXES/LICENSES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | PARK MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 12397 |
| IRS990/OtherExpenses/ProgramServices | 0 | 22389 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7945 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3570 |
| IRS990/OtherExpenses/Total | 0 | 22389 |
| IRS990/OtherExpenses/Total | 1 | 12397 |
| IRS990/OtherExpenses/Total | 2 | 7945 |
| IRS990/OtherExpenses/Total | 3 | 3570 |
| IRS990/OtherRevenueCurrentYear | 0 | 104960 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 46008 |
| IRS990/OtherSalariesAndWages/Total | 0 | 46008 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 4115 |
| IRS990/PayrollTaxes/Total | 0 | 4115 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 72948 |
| IRS990/ProgramServiceRevenue/Description | 0 | WAVERLY DANCE |
| IRS990/ProgramServiceRevenue/Description | 1 | ACTIVITY HALL/EQUIP RENTAL |
| IRS990/ProgramServiceRevenue/Description | 2 | COMMUNITY MEALS |
| IRS990/ProgramServiceRevenue/Description | 3 | COMMUNITY LEAGUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6693 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 41185 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 24638 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3823 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 3302 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 41185 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 24638 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3823 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3302 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 174386 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 174386 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2551 |
| IRS990/SalariesEtcCurrentYear | 0 | 50123 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 63442 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 153171 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 139747 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 11213 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 29178 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 572 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 35550 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 216260 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1098 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 930 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1040 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1448 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3054 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 7570 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 928797 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 24477 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 23977 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 25280 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 20745 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1023276 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1098 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 930 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1040 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1448 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3054 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 7570 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95520 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.04000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1239536 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1068544 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 35690 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 53155 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 25852 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 56295 |
| IRS990ScheduleA/Total509/Total | 0 | 1239536 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1069642 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 36620 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 54195 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 27300 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 59349 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1247106 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 179734 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 139429 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 319163 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6504 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 17213 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 23717 |
| IRS990ScheduleD/Land/BookValue | 0 | 117200 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 117200 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 181391 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 49085 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 230476 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 484829 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 13831 KENILWORTH |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | WAVERLY |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | NE |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 68462 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | false |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/GamingInformation/CashPrizesBingo | 0 | 359968 |
| IRS990ScheduleG/GamingInformation/CashPrizesPullTabs | 0 | 223821 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 583789 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 749791 |
| IRS990ScheduleG/GamingInformation/GrossRevenueBingo | 0 | 556425 |
| IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs | 0 | 298326 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 854751 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 104960 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo | 0 | 93296 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs | 0 | 25906 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 119202 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsBingo | 0 | 46800 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming | 0 | 46800 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/GamingManagerIsEmployee | 0 | X |
| IRS990ScheduleG/GamingManagerNamePerson | 0 | TODD |
| IRS990ScheduleG/GamingWithNonmembers | 0 | true |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | SUE ROOT |
| IRS990ScheduleG/PercentageOfGamingOthrFacility | 0 | 1.00000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | NE |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DEPRECIATION EXPENSE - DEPRECIATION IS COMPUTED USING THE STRAIGHT-LINE METHOD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS REVIEWED BY THE BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS ARE AVAILABLE AT THE FOUNDATION OFFICE LOCATED AT 11120 N 141ST STREET IN WAVERLY, NEBRASKA. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NE |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 314 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | PO BOX 314 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WAVERLY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NE |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 68462 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JENNIFER STEENSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4028759462 |
| IRS990/TotalAssets/BOY | 0 | 541399 |
| IRS990/TotalAssetsBOY | 0 | 541399 |
| IRS990/TotalAssets/EOY | 0 | 716209 |
| IRS990/TotalAssetsEOY | 0 | 716209 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 139747 |
| IRS990/TotalExpensesCurrentYear | 0 | 144367 |
| IRS990/TotalExpensesPriorYear | 0 | 9486 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 68858 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 19341 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 56168 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 144367 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 68858 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 424 |
| IRS990/TotalLiabilitiesEOY | 0 | 424 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 541399 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 716209 |
| IRS990/TotalNbrEmployees | 0 | 18 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 541399 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 715785 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 56168 |
| IRS990/TotalProgramServiceRevenue | 0 | 72948 |
| IRS990/TotalRevenueCurrentYear | 0 | 318753 |
| IRS990/TotalRevenuePriorYear | 0 | 6935 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 179006 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 318753 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 541399 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 715785 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WCFSOCIALHALL.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1989 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 363711198 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WAVERLY COMMUNITY FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | WAVE |
| ReturnHeader/Filer/Phone | 0 | 4027860211 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 314 |
| ReturnHeader/Filer/USAddress/City | 0 | WAVERLY |
| ReturnHeader/Filer/USAddress/State | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 68462 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-31 |
| ReturnHeader/Officer/Name | 0 | DAVE MOORE |
| ReturnHeader/Officer/Phone | 0 | 4027860211 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-01-29 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HARGER CPA GROUP PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5701 THOMPSON CREEK BLVD STE 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LINCOLN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 68516 |
| ReturnHeader/Preparer/Name | 0 | ARDEL HARGER |
| ReturnHeader/Preparer/Phone | 0 | 4024202900 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-10T16:52:31-06:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.