Civic Intelligence

Waverly Community Foundation

990 • Fiscal year 2019 • EIN 36-3711198

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 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

31st percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

22nd percentile

-6.0%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-6.5%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$615,292

Down $39,076 (-6.0%) from 2018

Net Assets

Down

$614,340

Down $39,477 (-6.0%) from 2018

Liabilities

Up

$952

Up $401 (+73%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin13th percentile

Revenue

Down

$196,674

Down $13,675 (-6.5%) from 2018

Expenses

Up

$236,151

Up $9,464 (+4.2%) from 2018

Net Income

Down

-$39,477

Down $23,139 (-142%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$615,292
Liabilities$952
Net Assets$614,340
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$196,674
Expenses$236,151
Net Income-$39,477
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$762,488
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$440,009$415,183▼ $24,826
Savings and Temporary Cash Investments$174,237$186,869▲ $12,632
Cash and Non-Interest-Bearing Accounts$40,122$13,240▼ $26,882
Total Assets$654,368$615,292▼ $39,076
Liabilities
Accounts Payable and Accrued Expenses$551$952▲ $401
Total Liabilities$551$952▲ $401
Net Assets / Fund Balance
Unrestricted Net Assets$653,817$614,340▼ $39,477
Total Net Assets Fund Balance$653,817$614,340▼ $39,477
Total Liabilities and Net Assets / Fund Balance$654,368$615,292▼ $39,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,475-$344,475
Other Land Buildings$-91,333$352,110$260,777
Land$117,200-$117,200
Equipment$44,841-$44,841
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Lyn HeatonPresident
Bryce EricksonBoard Member
Dan KleinbeckBoard Member
Dave WerthBoard Member
Derek BashBoard Member
Donovan McnealyBoard Member
Drew AilesBoard Member
John ReBoard Member
Josh PenasBoard Member
Ken EllisBoard Member
Lonnie BurklandBoard Member
Mike MurphyBoard Member
Mitch SchlamannBoard Member
Randy ColtonBoard Member
Ryan AxmannBoard Member
Rick WintersSecretary
Scott BartelsTreasurer
Dave MooreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,405
Program Service Revenue
$84,109
Investment Income
$188
Other Revenue
$106,972
All Other Contributions
$5,405
Change in Net Assets
$-39,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,743
Total Fundraising Expense$122,982
Salaries, Compensation, and Employee Benefits$46,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$3$2,976$55,370$58,349
Other Salaries and Wages--$42,765$42,765
Depreciation Depletion$23,243$2,583-$25,826
Occupancy$2,572$11,089-$13,661
Insurance-$7,475$3,104$10,579
All Other Expenses$1,850$5,786$262$7,898
Payroll Taxes--$3,643$3,643
Fees for Services Accounting-$1,145$1,954$3,099
Other Expenses$2,854$1,582$15,884$2,854
Advertising$23$89-$112
Total Functional Expenses$80,444$32,725$122,982$236,151
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$668,581
Gaming Direct Expenses$565,814
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
4027862041
Signed
2019-10-31

Organization Details

Principal Officer
Lyn Heaton
Formed
1989
Legal Domicile
Ne
Voting Board Members
18
Independent Board Members
18
Employees
24

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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IRS990/OtherSalariesAndWagesGrp/TotalAmt042765
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03643
IRS990/PayrollTaxesGrp/TotalAmt03643
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/RelatedOrExemptFuncIncomeAmt045271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3905
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02107
IRS990/PYOtherExpensesAmt0177145
IRS990/PYOtherRevenueAmt0118073
IRS990/PYProgramServiceRevenueAmt082619
IRS990/PYRevenuesLessExpensesAmt0-16338
IRS990/PYSalariesCompEmpBnftPaidAmt049542
IRS990/PYTotalExpensesAmt0226687
IRS990/PYTotalRevenueAmt0210349
IRS990/ReconcilationRevenueExpnssAmt0-39477
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0697
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0752878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0751254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0789390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0862826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0862059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04018407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011120
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02105
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01768
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02634
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01798
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08411
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt01894
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt01503
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt02230
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt01528
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt07245
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt04043200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0758283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0758804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0797702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0865312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0863099
IRS990ScheduleA/Total509Grp/TotalAmt04043200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0762470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0764155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0803003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0869111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0863992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04062731
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0344475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0344475
IRS990ScheduleD/EquipmentGrp/BookValueAmt044841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044841
IRS990ScheduleD/LandGrp/BookValueAmt0117200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-91333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0352110
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0260777
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0415183
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0367774
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0122155
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0489929
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0565814
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0501632
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0166949
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0668581
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0102767
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt025785
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt022325
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt03460
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt050100
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt050100
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,292
Liabilities
$952
Net assets
$614,340
Revenue
$196,674
Expenses
$236,151
Net income
-$39,477
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