Civic Intelligence

Waverly Community Foundation

990 • Fiscal year 2017 • EIN 36-3711198

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$670,577

Down $16,383 (-2.4%) from 2016

Net Assets

Down

$670,155

Down $16,000 (-2.3%) from 2016

Liabilities

Down

$422

Down $383 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin20th percentile

Revenue

Down

$157,754

Down $481 (-0.3%) from 2016

Expenses

Up

$173,754

Up $1,605 (+0.9%) from 2016

Net Income

Down

-$16,000

Down $2,086 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$670,577
Liabilities$422
Net Assets$670,155
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$157,754
Expenses$173,754
Net Income-$16,000
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$801,362
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$461,091$443,586▼ $17,505
Savings and Temporary Cash Investments$148,802$166,302▲ $17,500
Cash and Non-Interest-Bearing Accounts$77,067$60,689▼ $16,378
Total Assets$686,960$670,577▼ $16,383
Liabilities
Accounts Payable and Accrued Expenses$805$422▼ $383
Total Liabilities$805$422▼ $383
Net Assets / Fund Balance
Unrestricted Net Assets$686,155$670,155▼ $16,000
Total Net Assets Fund Balance$686,155$670,155▼ $16,000
Total Liabilities and Net Assets / Fund Balance$686,960$670,577▼ $16,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,149$172,909$327,058
Other Land Buildings$158,753$96,025$254,778
Land$117,200-$117,200
Equipment$13,484$31,357$44,841
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rick WintersPresident
Bryce EricksonBoard Member
Codi WerthBoard Member
Dave MooreBoard Member
Dave WerthBoard Member
Derek BashBoard Member
Ken EllisBoard Member
Randy ColtonBoard Member
Ryan AxmannBoard Member
Scott BartelsBoard Member
Mike MurphySecretary
Lyn HeatonTreasurer
Josh PenasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,312
Program Service Revenue
$67,085
Investment Income
$480
Other Revenue
$81,877
All Other Contributions
$8,312
Change in Net Assets
$-16,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,698
Total Fundraising Expense$85,040
Salaries, Compensation, and Employee Benefits$49,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$45,277$45,277
Depreciation Depletion$22,991$2,555-$25,546
Office Expenses$58$2,391$12,176$14,625
Occupancy$2,429$10,899-$13,328
Insurance$1,143$5,498$2,668$9,309
Other Expenses$4,696-$16,556$4,696
All Other Expenses$2,310$1,842$366$4,518
Payroll Taxes--$3,779$3,779
Fees for Services Accounting-$1,135$1,805$2,940
Advertising$163$42$2,413$2,618
Conferences and Meetings-$774-$774
Total Functional Expenses$63,578$25,136$85,040$173,754
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$721,825
Gaming Direct Expenses$643,608
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
2017-11-14

Organization Details

Principal Officer
Rick Winters
Formed
1989
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
15

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”

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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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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01098
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0789390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0862826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0862059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0865474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0928797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04308546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07479
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01055
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01055
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt02230
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt01528
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt03848
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt04462186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0797702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0865312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0863099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0867529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01068544
IRS990ScheduleA/Total509Grp/TotalAmt04462186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0799932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0867313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0863886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0869947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01069642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04470720
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0154149
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0327058
IRS990ScheduleD/EquipmentGrp/BookValueAmt013484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044841
IRS990ScheduleD/LandGrp/BookValueAmt0117200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0158753
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096025
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0254778
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0443586
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0386018
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0130926
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0516944
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0643608
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0543414
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0178411
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0721825
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt078217
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt079864
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt060112
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt019752
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt046800
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt046800
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
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/TotalAssetsBOYAmt0686960
IRS990/TotalAssetsEOYAmt0670577
IRS990/TotalAssetsGrp/BOYAmt0686960
IRS990/TotalAssetsGrp/EOYAmt0670577
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08312
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt085040
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173754
IRS990/TotalGrossUBIAmt03660

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$670,577
Liabilities
$422
Net assets
$670,155
Revenue
$157,754
Expenses
$173,754
Net income
-$16,000
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