Civic Intelligence

Waverly Community Foundation

990 • Fiscal year 2018 • EIN 36-3711198

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 05, 2019

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

24th percentile

-7.8%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.4%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$654,368

Down $16,209 (-2.4%) from 2017

Net Assets

Down

$653,817

Down $16,338 (-2.4%) from 2017

Liabilities

Up

$551

Up $129 (+31%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin24th percentile

Revenue

Up

$210,349

Up $52,595 (+33%) from 2017

Expenses

Up

$226,687

Up $52,933 (+30%) from 2017

Net Income

Down

-$16,338

Down $338 (-2.1%) from 2017

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

2018

Assets$654,368
Liabilities$551
Net Assets$653,817
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$210,349
Expenses$226,687
Net Income-$16,338
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 5, 2019
Return Version
2017v2.3
Gross Receipts
$764,549
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$443,586$440,009▼ $3,577
Savings and Temporary Cash Investments$166,302$174,237▲ $7,935
Cash and Non-Interest-Bearing Accounts$60,689$40,122▼ $20,567
Total Assets$670,577$654,368▼ $16,209
Liabilities
Accounts Payable and Accrued Expenses$422$551▲ $129
Total Liabilities$422$551▲ $129
Net Assets / Fund Balance
Unrestricted Net Assets$670,155$653,817▼ $16,338
Total Net Assets Fund Balance$670,155$653,817▼ $16,338
Total Liabilities and Net Assets / Fund Balance$670,577$654,368▼ $16,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,053$182,422$344,475
Other Land Buildings$151,263$108,515$259,778
Land$117,200-$117,200
Equipment$9,493$35,348$44,841
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Lyn HeatonPresident
Bryce EricksonBoard Member
Codi WerthBoard Member
Dave WerthBoard Member
Derek BashBoard Member
Ken EllisBoard Member
Mike MurphyBoard Member
Randy ColtonBoard Member
Ryan AxmannBoard Member
Scott BartelsBoard Member
Rick WintersSecretary
John ReTreasurer
Dave MooreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,550
Program Service Revenue
$82,619
Investment Income
$2,107
Other Revenue
$118,073
All Other Contributions
$7,550
Change in Net Assets
$-16,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,145
Total Fundraising Expense$129,826
Salaries, Compensation, and Employee Benefits$49,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$35$4,954$57,032$62,021
Other Salaries and Wages--$46,021$46,021
Depreciation Depletion$23,395$2,599-$25,994
Occupancy$2,510$10,854-$13,364
Insurance$1,425$5,888$2,546$9,859
All Other Expenses$3,648$2,469$843$6,960
Payroll Taxes--$3,521$3,521
Fees for Services Accounting-$1,115$1,914$3,029
Other Expenses$386$2,449$17,949$2,835
Advertising-$112-$112
Total Functional Expenses$66,192$30,669$129,826$226,687
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$666,528
Gaming Direct Expenses$554,200
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
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
Lyn Heaton
Title
President
Phone
4028534359
Signed
2019-03-05

Organization Details

Principal Officer
Lyn Heaton
Formed
1989
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
12

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 AppendixShowing 400 of 463 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0422
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0551
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RENTAL AND RECREATIONAL FACILITIES FOR THE COMMUNITY OF WAVERLY, NEBRASKA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0112
IRS990/AdvertisingGrp/TotalAmt0112
IRS990/AllOtherContributionsAmt07550
IRS990/AllOtherExpensesGrp/FundraisingAmt0843
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02469
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03648
IRS990/AllOtherExpensesGrp/TotalAmt06960
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LYN HEATON
IRS990/BooksInCareOfDetail/PhoneNum04028759462
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010021 N 151ST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAVERLY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068462
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060689
IRS990/CashNonInterestBearingGrp/EOYAmt040122
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07550
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02107
IRS990/CYOtherExpensesAmt0177145
IRS990/CYOtherRevenueAmt0118073
IRS990/CYProgramServiceRevenueAmt082619
IRS990/CYRevenuesLessExpensesAmt0-16338
IRS990/CYSalariesCompEmpBnftPaidAmt049542
IRS990/CYTotalExpensesAmt0226687
IRS990/CYTotalFundraisingExpenseAmt0129826
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0210349
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02599
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023395
IRS990/DepreciationDepletionGrp/TotalAmt025994
IRS990/Desc0DEVELOPMENT AND MAINTENANCE OF PUBLIC RECREATIONAL FACILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt066192
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01914
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01115
IRS990/FeesForServicesAccountingGrp/TotalAmt03029
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0LYN HEATON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK WINTERS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN RE
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDY COLTON
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE WERTH
IRS990/Form990PartVIISectionAGrp/PersonNm8BRYCE ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DEREK BASH
IRS990/Form990PartVIISectionAGrp/PersonNm10RYAN AXMANN
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT BARTELS
IRS990/Form990PartVIISectionAGrp/PersonNm12CODI WERTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0554200
IRS990/GamingGrossIncomeAmt0666528
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0764549
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02546
IRS990/InsuranceGrp/ManagementAndGeneralAmt05888
IRS990/InsuranceGrp/ProgramServicesAmt01425
IRS990/InsuranceGrp/TotalAmt09859
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02107
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0326285
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0443586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0440009
IRS990/LandBldgEquipCostOrOtherBssAmt0766294
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RENTAL AND RECREATIONAL FACILITIES FOR THE COMMUNITY OF WAVERLY, NEBRASKA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0670155
IRS990/NetAssetsOrFundBalancesEOYAmt0653817
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0112328
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0112328
IRS990/NetUnrelatedBusTxblIncmAmt01768
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010854
IRS990/OccupancyGrp/ProgramServicesAmt02510
IRS990/OccupancyGrp/TotalAmt013364
IRS990/OfficeExpensesGrp/FundraisingAmt057032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04954
IRS990/OfficeExpensesGrp/ProgramServicesAmt035
IRS990/OfficeExpensesGrp/TotalAmt062021
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0WAVERLYFEST EXPENSES
IRS990/OtherExpensesGrp/Desc1TAXES/LICENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt017949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12449
IRS990/OtherExpensesGrp/ProgramServicesAmt027953
IRS990/OtherExpensesGrp/ProgramServicesAmt16840
IRS990/OtherExpensesGrp/ProgramServicesAmt2386
IRS990/OtherExpensesGrp/TotalAmt027953
IRS990/OtherExpensesGrp/TotalAmt117949
IRS990/OtherExpensesGrp/TotalAmt27069
IRS990/OtherExpensesGrp/TotalAmt32835
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BANNER SALES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05745
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05745
IRS990/OtherRevenueTotalAmt05745
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046021
IRS990/OtherSalariesAndWagesGrp/TotalAmt046021
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03521
IRS990/PayrollTaxesGrp/TotalAmt03521
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LYN HEATON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WAVERLY DANCE
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY HALL/EQUIP RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY LEAGUES
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08312
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0480
IRS990/PYOtherExpensesAmt0124698
IRS990/PYOtherRevenueAmt081877
IRS990/PYProgramServiceRevenueAmt067085
IRS990/PYRevenuesLessExpensesAmt0-16000
IRS990/PYSalariesCompEmpBnftPaidAmt049056
IRS990/PYTotalExpensesAmt0173754
IRS990/PYTotalRevenueAmt0157754
IRS990/ReconcilationRevenueExpnssAmt0-16338
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01363
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0751254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0789390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0862826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0862059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0865474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04131003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010401
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01768
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02634
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01798
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01055
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt07361
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt01503
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt02230
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt01528
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt05351
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt04152446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0758804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0797702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0865312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0863099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0867529
IRS990ScheduleA/Total509Grp/TotalAmt04152446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0764155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0803003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0869111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0863992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0869947
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04170208
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0162053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182422
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0344475
IRS990ScheduleD/EquipmentGrp/BookValueAmt09493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044841
IRS990ScheduleD/LandGrp/BookValueAmt0117200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0151263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108515
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0259778
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0440009
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0384241
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0102752
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0486993
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0554200
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0523171
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0143357
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0666528
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0112328
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt021007
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt011663
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt09344
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt046200
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt046200
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0TODD RICE
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0SUE ROOT
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 314
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/TotalAssetsBOYAmt0670577
IRS990/TotalAssetsEOYAmt0654368
IRS990/TotalAssetsGrp/BOYAmt0670577
IRS990/TotalAssetsGrp/EOYAmt0654368
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07550
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0129826
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066192

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,368
Liabilities
$551
Net assets
$653,817
Revenue
$210,349
Expenses
$226,687
Net income
-$16,338
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