Civic Intelligence

Waverly Community Foundation

990 • Fiscal year 2013 • EIN 36-3711198

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 31, 2014

PO Box 31468462
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

2013

Assets$716,209
Liabilities$424
Net Assets$715,785

Operations Trend

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

2013

Revenue-
Expenses$144,367
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 31, 2014
Return Version
2012v2.3
Gross Receipts
$1,068,544
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 Appendix383 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/EOY0424
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE RENTAL AND RECREATIONAL FACILITIES FOR THE COMMUNITY OF WAVERLY, NEBRASKA.
IRS990/Advertising/ManagementAndGeneral0579
IRS990/Advertising/Total0579
IRS990/AllOtherContributions0139747
IRS990/AllOtherExpenses/Fundraising0639
IRS990/AllOtherExpenses/ManagementAndGeneral0180
IRS990/AllOtherExpenses/ProgramServices02769
IRS990/AllOtherExpenses/Total03588
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03181
IRS990/CashNonInterestBearing/EOY078209
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral01169
IRS990/ConferencesMeetings/Total01169
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0139747
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01971
IRS990/DepreciationDepletion/ProgramServices017743
IRS990/DepreciationDepletion/Total019714
IRS990/DescribedIn501C30true
IRS990/Description0DEVELOPMENT AND MAINTENANCE OF PUBLIC RECREATIONAL FACILITIES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense056168
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising01733
IRS990/FeesForServicesAccounting/ManagementAndGeneral0830
IRS990/FeesForServicesAccounting/Total02563
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/NamePerson0DAVE MOORE
IRS990/Form990PartVIISectionA/NamePerson1DAVE WERTH
IRS990/Form990PartVIISectionA/NamePerson2LYN HEATON
IRS990/Form990PartVIISectionA/NamePerson3RANDY COLTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3VICE PRESIDE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses0749791
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming0854751
IRS990/GrossReceipts01068544
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising03290
IRS990/Insurance/ManagementAndGeneral04276
IRS990/Insurance/Total07566
IRS990/InvestmentIncomeCurrentYear01098
IRS990/InvestmentIncomePriorYear0242
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01098
IRS990/InvestmentIncome/TotalRevenueColumn01098
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0205727
IRS990/LandBuildingsEquipmentBasis0690556
IRS990/LandBuildingsEquipmentBasisNet/BOY0474776
IRS990/LandBuildingsEquipmentBasisNet/EOY0484829
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE RENTAL AND RECREATIONAL FACILITIES FOR THE COMMUNITY OF WAVERLY, NEBRASKA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0541399
IRS990/NetAssetsOrFundBalancesEOY0715785
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome0104960
IRS990/NetIncomeFromGaming/TotalRevenueColumn0104960
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral09910
IRS990/Occupancy/ProgramServices01723
IRS990/Occupancy/Total011633
IRS990/OfficeExpenses/Fundraising0676
IRS990/OfficeExpenses/ManagementAndGeneral0426
IRS990/OfficeExpenses/ProgramServices029
IRS990/OfficeExpenses/Total01131
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear09486
IRS990/OtherExpensesCurrentYear094244
IRS990/OtherExpenses/Description0WAVERLYFEST EXPENSES
IRS990/OtherExpenses/Description1TAXES/LICENSES
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3PARK MAINTENANCE
IRS990/OtherExpenses/Fundraising012397
IRS990/OtherExpenses/ProgramServices022389
IRS990/OtherExpenses/ProgramServices17945
IRS990/OtherExpenses/ProgramServices23570
IRS990/OtherExpenses/Total022389
IRS990/OtherExpenses/Total112397
IRS990/OtherExpenses/Total27945
IRS990/OtherExpenses/Total33570
IRS990/OtherRevenueCurrentYear0104960
IRS990/OtherSalariesAndWages/Fundraising046008
IRS990/OtherSalariesAndWages/Total046008
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising04115
IRS990/PayrollTaxes/Total04115
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY072948
IRS990/ProgramServiceRevenue/Description0WAVERLY DANCE
IRS990/ProgramServiceRevenue/Description1ACTIVITY HALL/EQUIP RENTAL
IRS990/ProgramServiceRevenue/Description2COMMUNITY MEALS
IRS990/ProgramServiceRevenue/Description3COMMUNITY LEAGUES
IRS990/ProgramServiceRevenuePriorYear06693
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome041185
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome124638
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23823
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome33302
IRS990/ProgramServiceRevenue/TotalRevenueColumn041185
IRS990/ProgramServiceRevenue/TotalRevenueColumn124638
IRS990/ProgramServiceRevenue/TotalRevenueColumn23823
IRS990/ProgramServiceRevenue/TotalRevenueColumn33302
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0174386
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0174386
IRS990/RevenuesLessExpensesPriorYear0-2551
IRS990/SalariesEtcCurrentYear050123
IRS990/SavingsAndTempCashInvestments/BOY063442
IRS990/SavingsAndTempCashInvestments/EOY0153171
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0139747
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011213
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years029178
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0572
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years035550
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0216260
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01098
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0930
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01448
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03054
IRS990ScheduleA/GrossInvestmentIncome509/Total07570
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0928797
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year024477
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years023977
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years025280
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years020745
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01023276
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01098
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0930
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01040
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01448
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03054
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07570
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.95520
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99390
IRS990ScheduleA/PublicSupportTotal50901239536
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01068544
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year035690
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years053155
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025852
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years056295
IRS990ScheduleA/Total509/Total01239536
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01069642
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year036620
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years054195
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years027300
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years059349
IRS990ScheduleA/TotalSupportTotal/Total01247106
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0179734
IRS990ScheduleD/Buildings/Depreciation0139429
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0319163
IRS990ScheduleD/Equipment/BookValue06504
IRS990ScheduleD/Equipment/Depreciation017213
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis023717
IRS990ScheduleD/Land/BookValue0117200
IRS990ScheduleD/Land/OtherCostOrOtherBasis0117200
IRS990ScheduleD/OtherLandBuildings/BookValue0181391
IRS990ScheduleD/OtherLandBuildings/Depreciation049085
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0230476
IRS990ScheduleD/TotalOfBookValueLandBuildings0484829
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1013831 KENILWORTH
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0WAVERLY
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0NE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode068462
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/CashPrizesBingo0359968
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs0223821
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming0583789
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0749791
IRS990ScheduleG/GamingInformation/GrossRevenueBingo0556425
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs0298326
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0854751
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary0104960
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo093296
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs025906
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming0119202
IRS990ScheduleG/GamingInformation/RentFacilityCostsBingo046800
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming046800
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingManagerIsEmployee0X
IRS990ScheduleG/GamingManagerNamePerson0TODD
IRS990ScheduleG/GamingWithNonmembers0true
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0SUE ROOT
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0NE
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION EXPENSE - DEPRECIATION IS COMPUTED USING THE STRAIGHT-LINE METHOD.
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
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NE
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 314
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20PO BOX 314
IRS990/TheBooksAreInCareOf/AddressUS/City0WAVERLY
IRS990/TheBooksAreInCareOf/AddressUS/State0NE
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode068462
IRS990/TheBooksAreInCareOf/NamePerson0JENNIFER STEENSON
IRS990/TheBooksAreInCareOf/TelephoneNumber04028759462
IRS990/TotalAssets/BOY0541399
IRS990/TotalAssetsBOY0541399
IRS990/TotalAssets/EOY0716209
IRS990/TotalAssetsEOY0716209
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0139747
IRS990/TotalExpensesCurrentYear0144367
IRS990/TotalExpensesPriorYear09486
IRS990/TotalFunctionalExpenses/Fundraising068858
IRS990/TotalFunctionalExpenses/ManagementAndGeneral019341
IRS990/TotalFunctionalExpenses/ProgramServices056168
IRS990/TotalFunctionalExpenses/Total0144367
IRS990/TotalFundrsngExpCurrentYear068858
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY0424
IRS990/TotalLiabilitiesEOY0424
IRS990/TotalLiabNetAssetsFundBalances/BOY0541399
IRS990/TotalLiabNetAssetsFundBalances/EOY0716209
IRS990/TotalNbrEmployees018
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY0541399
IRS990/TotalNetAssetsFundBalances/EOY0715785
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense056168
IRS990/TotalProgramServiceRevenue072948
IRS990/TotalRevenueCurrentYear0318753
IRS990/TotalRevenuePriorYear06935
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0179006
IRS990/TotalRevenue/TotalRevenueColumn0318753
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0541399
IRS990/UnrestrictedNetAssets/EOY0715785
IRS990/UponRequest0X
IRS990/WebSite0WCFSOCIALHALL.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01989
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-01-31
ReturnHeader/Officer/Name0DAVE MOORE
ReturnHeader/Officer/Phone04027860211
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-29
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-10T16:52:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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