Civic Intelligence

Waverly Community Foundation

990 • Fiscal year 2020 • EIN 36-3711198

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

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

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.06x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

15th percentile

-7.5%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-23%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$568,882

Down $46,410 (-7.5%) from 2019

Net Assets

Down

$559,320

Down $55,020 (-9.0%) from 2019

Liabilities

Up

$9,562

Up $8,610 (+904%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin10th percentile

Revenue

Down

$150,991

Down $45,683 (-23%) from 2019

Expenses

Down

$206,011

Down $30,140 (-13%) from 2019

Net Income

Down

-$55,020

Down $15,543 (-39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$568,882
Liabilities$9,562
Net Assets$559,320
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$150,991
Expenses$206,011
Net Income-$55,020
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$620,054
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$415,183$395,600▼ $19,583
Savings and Temporary Cash Investments$186,869$157,956▼ $28,913
Cash and Non-Interest-Bearing Accounts$13,240$15,326▲ $2,086
Total Assets$615,292$568,882▼ $46,410
Liabilities
Accounts Payable and Accrued Expenses$952$9,562▲ $8,610
Total Liabilities$952$9,562▲ $8,610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$614,340$559,320▼ $55,020
Total Net Assets Fund Balance$614,340$559,320▼ $55,020
Total Liabilities and Net Assets / Fund Balance$615,292$568,882▼ $46,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,321-$346,321
Other Land Buildings$-112,762$376,889$264,127
Land$117,200-$117,200
Equipment$44,841-$44,841
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Josh PenasPresident
Dan KleinbeckBoard Member
Dave WerthBoard Member
Derek BashBoard Member
Donovan McnealyBoard Member
Lonnie BurklandBoard Member
Lyn HeatonBoard Member
Mavrick MinzelBoard Member
Mike MurphyBoard Member
Mitch SchlamannBoard Member
Nate RileyBoard Member
Rick WintersBoard Member
Ryan AxmannBoard Member
Scott WalkerBoard Member
Shad MagamanBoard Member
Bryce EricksonBilling Mana
Drew AilesSecretary
Scott BartelsTreasurer
Dave MooreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,148
Program Service Revenue
$109,488
Investment Income
$3,955
Other Revenue
$31,400
All Other Contributions
$6,148
Change in Net Assets
$-55,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,261
Total Fundraising Expense$82,116
Salaries, Compensation, and Employee Benefits$40,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$37,680$37,680
Depreciation Depletion$22,301$2,478-$24,779
Office Expenses$199$2,094$20,465$22,758
Insurance-$9,543$2,499$12,042
Occupancy$2,281$9,425-$11,706
Other Expenses$18,727$10,940$15,967$10,940
All Other Expenses$2,696$2,538$396$5,630
Fees for Services Accounting-$1,135$2,039$3,174
Payroll Taxes--$3,070$3,070
Advertising$75$300-$375
Total Functional Expenses$82,697$41,198$82,116$206,011
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$500,198
Gaming Direct Expenses$469,063
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 35% controlled entity
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
Scott Bartels
Title
Treasurer
Phone
4027862555
Signed
2020-10-27

Organization Details

Principal Officer
Josh Penas
Formed
1989
Legal Domicile
Ne
Voting Board Members
19
Independent Board Members
19
Employees
11

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/OtherExpensesGrp/ManagementAndGeneralAmt02745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110940
IRS990/OtherExpensesGrp/ProgramServicesAmt036418
IRS990/OtherExpensesGrp/ProgramServicesAmt118727
IRS990/OtherExpensesGrp/TotalAmt036418
IRS990/OtherExpensesGrp/TotalAmt121472
IRS990/OtherExpensesGrp/TotalAmt215967
IRS990/OtherExpensesGrp/TotalAmt310940
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BANNER SALES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0265
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0265
IRS990/OtherRevenueTotalAmt0265
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037680
IRS990/OtherSalariesAndWagesGrp/TotalAmt037680
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03070
IRS990/PayrollTaxesGrp/TotalAmt03070
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSH PENAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITY HALL/EQUIP RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1WAVERLY DANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146115
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05405
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0188
IRS990/PYOtherExpensesAmt0189743
IRS990/PYOtherRevenueAmt0106972
IRS990/PYProgramServiceRevenueAmt084109
IRS990/PYRevenuesLessExpensesAmt0-39477
IRS990/PYSalariesCompEmpBnftPaidAmt046408
IRS990/PYTotalExpensesAmt0236151
IRS990/PYTotalRevenueAmt0196674
IRS990/ReconcilationRevenueExpnssAmt0-55020
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0613641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0752878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0751254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0789390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0862826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03769989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010333
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02105
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01768
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02634
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01798
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08305
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt01894
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt01503
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt02230
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt01528
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt07155
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt03799890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0619789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0758283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0758804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0797702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0865312
IRS990ScheduleA/Total509Grp/TotalAmt03799890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0619789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0762470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0764155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0803003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0869111
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03818528
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0346321
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0346321
IRS990ScheduleD/EquipmentGrp/BookValueAmt044841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044841
IRS990ScheduleD/LandGrp/BookValueAmt0117200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-112762
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0376889
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0264127
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0395600
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0281074
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt084998
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0366072
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0469063
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0383722
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0116476
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0500198
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt031135
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt072389
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt071823
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0566
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt030602
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt030602
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,882
Liabilities
$9,562
Net assets
$559,320
Revenue
$150,991
Expenses
$206,011
Net income
-$55,020
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