Civic Intelligence

Waverly Community Foundation

990 • Fiscal year 2016 • EIN 36-3711198

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileWCFSOCIALHALL.ORG
PO Box 314Waverly, NE 68462

(402) 786-0211

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

23rd percentile

-8.8%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-5.4%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$686,960

Down $13,668 (-2.0%) from 2015

Net Assets

Down

$686,155

Down $13,914 (-2.0%) from 2015

Liabilities

Up

$805

Up $246 (+44%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin23rd percentile

Revenue

Down

$158,235

Down $9,117 (-5.4%) from 2015

Expenses

Up

$172,149

Up $4,169 (+2.5%) from 2015

Net Income

Down

-$13,914

Down $13,286 (-2116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$686,960
Liabilities$805
Net Assets$686,155
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

2016

Revenue$158,235
Expenses$172,149
Net Income-$13,914
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v3.0
Gross Receipts
$868,552
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$483,953$461,091▼ $22,862
Savings and Temporary Cash Investments$148,403$148,802▲ $399
Cash and Non-Interest-Bearing Accounts$68,272$77,067▲ $8,795
Total Assets$700,628$686,960▼ $13,668
Liabilities
Accounts Payable and Accrued Expenses$559$805▲ $246
Total Liabilities$559$805▲ $246
Net Assets / Fund Balance
Unrestricted Net Assets$700,069$686,155▼ $13,914
Total Net Assets Fund Balance$700,069$686,155▼ $13,914
Total Liabilities and Net Assets / Fund Balance$700,628$686,960▼ $13,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,935$164,123$327,058
Other Land Buildings$162,766$83,971$246,737
Land$117,200-$117,200
Equipment$18,190$26,651$44,841
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dave MoorePresident
Rick WintersPresident
Mike MurphySecretary
Lyn HeatonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,486
Program Service Revenue
$81,814
Investment Income
$473
Other Revenue
$73,462
All Other Contributions
$2,486
Change in Net Assets
$-13,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,316
Total Fundraising Expense$76,598
Salaries, Compensation, and Employee Benefits$54,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$50,785$50,785
Depreciation Depletion$22,638$2,515-$25,153
Occupancy$2,223$9,930-$12,153
Insurance$1,070$5,220$2,126$8,416
Other Expenses$5,686-$17,241$5,686
All Other Expenses$1,945$1,587$747$4,279
Payroll Taxes--$4,048$4,048
Office Expenses$88$3,005$25$3,118
Fees for Services Accounting-$1,030$1,510$2,540
Advertising$785$674$116$1,575
Conferences and Meetings-$860-$860
Total Functional Expenses$70,730$24,821$76,598$172,149
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$778,476
Gaming Direct Expenses$710,317
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

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

Signing Officer

Name
Rick Winters
Title
President
Phone
4027822295
Signed
2016-11-14

Organization Details

Principal Officer
Rick Winters
Formed
1989
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
4
Employees
13

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 Appendix400 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0162935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164123
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0327058
IRS990ScheduleD/EquipmentGrp/BookValueAmt018190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044841
IRS990ScheduleD/LandGrp/BookValueAmt0117200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0162766
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083971
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0246737
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0461091
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0406962
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0149496
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0556458
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0710317
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0575284
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0203192
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0778476
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt068159
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0107059
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt090431
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt016628
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt046800
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt046800
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt010400
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0TODD RICE
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0RICK WINTERS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt010311 N 149TH CIR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WAVERLY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NE
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0700628
IRS990/TotalAssetsEOYAmt0686960
IRS990/TotalAssetsGrp/BOYAmt0700628
IRS990/TotalAssetsGrp/EOYAmt0686960
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02486
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt076598
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172149
IRS990/TotalGrossUBIAmt03240
IRS990/TotalLiabilitiesBOYAmt0559
IRS990/TotalLiabilitiesEOYAmt0805
IRS990/TotalLiabilitiesGrp/BOYAmt0559
IRS990/TotalLiabilitiesGrp/EOYAmt0805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0700069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0686155
IRS990/TotalProgramServiceExpensesAmt070730
IRS990/TotalProgramServiceRevenueAmt081814
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158235
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03240
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0700628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0686960
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0700069
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0686155
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 314
IRS990/USAddress/CityNm0WAVERLY
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068462
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WCFSOCIALHALL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK WINTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04027822295
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
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/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/PreparationDt02017-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARDEL HARGER
ReturnHeader/ReturnTs02017-01-13T11:29:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,960
Liabilities
$805
Net assets
$686,155
Revenue
$158,235
Expenses
$172,149
Net income
-$13,914
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