Civic Intelligence

Waverly Community Foundation

990 • Fiscal year 2021 • EIN 36-3711198

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 25, 2021

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

32nd percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

39th percentile

4.1%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

19%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$592,328

Up $23,446 (+4.1%) from 2020

Net Assets

Up

$591,783

Up $32,463 (+5.8%) from 2020

Liabilities

Down

$545

Down $9,017 (-94%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin59th percentile

Revenue

Up

$179,723

Up $28,732 (+19%) from 2020

Expenses

Down

$147,260

Down $58,751 (-29%) from 2020

Net Income

Up

$32,463

Up $87,483 (+159%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$592,328
Liabilities$545
Net Assets$591,783
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$179,723
Expenses$147,260
Net Income$32,463
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$703,771
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$395,600$371,860▼ $23,740
Savings and Temporary Cash Investments$157,956$160,779▲ $2,823
Cash and Non-Interest-Bearing Accounts$15,326$59,689▲ $44,363
Total Assets$568,882$592,328▲ $23,446
Liabilities
Accounts Payable and Accrued Expenses$9,562$545▼ $9,017
Total Liabilities$9,562$545▼ $9,017
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$559,320$591,783▲ $32,463
Total Net Assets Fund Balance$559,320$591,783▲ $32,463
Total Liabilities and Net Assets / Fund Balance$568,882$592,328▲ $23,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,321-$346,321
Other Land Buildings$-136,502$400,629$264,127
Land$117,200-$117,200
Equipment$44,841-$44,841
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Josh PenasPresident
Dan KleinbeckBoard Member
Dave WerthBoard Member
Derek BashBoard Member
Lonnie BurklandBoard Member
Mike MurphyBoard Member
Rick WintersBoard Member
Ryan AxmannBoard Member
Scott WalkerBoard Member
Bryce EricksonBilling Mana
Drew AilesSecretary
Scott BartelsTreasurer
Dave MooreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,878
Program Service Revenue
$69,120
Investment Income
$2,837
Other Revenue
$88,888
All Other Contributions
$340
Change in Net Assets
$32,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,511
Total Fundraising Expense$79,530
Salaries, Compensation, and Employee Benefits$42,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$39,650$39,650
Depreciation Depletion$21,364$2,374-$23,738
Office Expenses$94$2,327$19,504$21,925
Insurance-$8,598$3,416$12,014
Occupancy$3,250$8,534-$11,784
Fees for Services Accounting-$2,034$1,135$3,169
Other Expenses$3,160$4,020$12,491$3,160
Payroll Taxes--$3,099$3,099
All Other Expenses$2,318$510$235$3,063
Total Functional Expenses$38,996$28,734$79,530$147,260
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$610,636
Gaming Direct Expenses$524,048
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
2021-10-25

Organization Details

Principal Officer
Josh Penas
Formed
1989
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
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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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0684893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0613641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0752878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0751254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0789390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03592056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08332
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02105
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01768
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02634
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06507
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt01894
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt01503
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt02230
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt05627
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt03638349
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0703771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0619789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0758283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0758804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0797702
IRS990ScheduleA/Total509Grp/TotalAmt03638349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0703771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0619789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0762470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0764155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0803003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03653188
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0346321
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0346321
IRS990ScheduleD/EquipmentGrp/BookValueAmt044841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044841
IRS990ScheduleD/LandGrp/BookValueAmt0117200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-136502
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0400629
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0264127
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371860
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0327239
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0108227
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0435466
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0524048
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0461974
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0148662
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0610636
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt086588
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt042682
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt040995
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01687
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt045900
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt045900
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0568882
IRS990/TotalAssetsEOYAmt0592328
IRS990/TotalAssetsGrp/BOYAmt0568882
IRS990/TotalAssetsGrp/EOYAmt0592328
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018878
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt079530
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038996
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09562
IRS990/TotalLiabilitiesEOYAmt0545
IRS990/TotalLiabilitiesGrp/BOYAmt09562
IRS990/TotalLiabilitiesGrp/EOYAmt0545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0559320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0591783
IRS990/TotalProgramServiceExpensesAmt038996
IRS990/TotalProgramServiceRevenueAmt069120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179723
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0568882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0592328
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 314
IRS990/USAddress/CityNm0WAVERLY

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,328
Liabilities
$545
Net assets
$591,783
Revenue
$179,723
Expenses
$147,260
Net income
$32,463
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