Civic Intelligence

Waverly Area Development Group

990 • Fiscal year 2021 • EIN 42-0588697

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 14, 2022

Organization ProfileN/A
118 E Bremer AvenueWaverly, IA 50677

(319) 352-4526

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.19x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.17x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

15%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$59,450

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

24%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

35%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$234,955

Up $45,196 (+24%) from 2020

Net Assets

Up

$189,593

Up $11,210 (+6.3%) from 2020

Liabilities

Up

$45,362

Up $33,986 (+299%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin62nd percentile

Revenue

Up

$264,638

Up $67,968 (+35%) from 2020

Expenses

Up

$224,725

Up $2,066 (+0.9%) from 2020

Net Income

Up

$39,913

Up $65,902 (+254%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $121,109Liabilities 2011: $0Net Assets 2011: $121,1092011Assets 2012: $121,109Liabilities 2012: $0Net Assets 2012: $121,1092012Assets 2013: $151,636Liabilities 2013: $0Net Assets 2013: $151,6362013Assets 2014: $177,623Liabilities 2014: $0Net Assets 2014: $177,6232014Assets 2015: $197,753Liabilities 2015: $0Net Assets 2015: $197,7532015Assets 2016: $209,628Liabilities 2016: $0Net Assets 2016: $209,6282016Assets 2017: $225,066Liabilities 2017: $0Net Assets 2017: $225,0662017Assets 2018: $222,132Liabilities 2018: $0Net Assets 2018: $222,1322018Assets 2019: $218,108Liabilities 2019: $13,736Net Assets 2019: $204,3272019Assets 2020: $189,759Liabilities 2020: $11,376Net Assets 2020: $178,3832020Assets 2021: $234,955Liabilities 2021: $45,362Net Assets 2021: $189,5932021Assets 2022: $211,267Liabilities 2022: $50,811Net Assets 2022: $160,4562022Assets 2023: $215,455Liabilities 2023: $66,917Net Assets 2023: $148,5382023Assets 2024: $200,435Liabilities 2024: $48,580Net Assets 2024: $151,8552024

Highlighted filing

2021

Assets$234,955
Liabilities$45,362
Net Assets$189,593
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $210,061Expenses 2011: $165,169Net Income 2011: $44,8922011Revenue 2012: $210,061Expenses 2012: $165,169Net Income 2012: $44,8922012Revenue 2013: $188,074Expenses 2013: $187,145Net Income 2013: $9292013Revenue 2014: $207,000Expenses 2014: $181,013Net Income 2014: $25,9872014Revenue 2015: $222,051Expenses 2015: $201,921Net Income 2015: $20,1302015Revenue 2016: $220,873Expenses 2016: $208,998Net Income 2016: $11,8752016Revenue 2017: $213,378Expenses 2017: $197,940Net Income 2017: $15,4382017Revenue 2018: $215,743Expenses 2018: $218,677Net Income 2018: -$2,9342018Revenue 2019: $209,627Expenses 2019: $227,387Net Income 2019: -$17,7602019Revenue 2020: $196,670Expenses 2020: $222,659Net Income 2020: -$25,9892020Revenue 2021: $264,638Expenses 2021: $224,725Net Income 2021: $39,9132021Revenue 2022: $210,918Expenses 2022: $240,055Net Income 2022: -$29,1372022Revenue 2023: $224,685Expenses 2023: $236,603Net Income 2023: -$11,9182023Revenue 2024: $235,306Expenses 2024: $231,989Net Income 2024: $3,3172024

Highlighted filing

2021

Revenue$264,638
Expenses$224,725
Net Income$39,913
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 14, 2022
Return Version
2021v4.2
Gross Receipts
$272,041
Mission and Program Overview

Mission

Public relations, tourism and economic development in the city of waverly, iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$133,674$137,652▲ $3,978
Cash and Non-Interest-Bearing Accounts$35,322$63,438▲ $28,116
Land, Buildings, and Equipment, Net$20,763$33,865▲ $13,102
Total Assets$189,759$234,955▲ $45,196
Liabilities
Accounts Payable and Accrued Expenses$11,376$45,362▲ $33,986
Total Liabilities$11,376$45,362▲ $33,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,383$189,593▲ $11,210
Total Net Assets Fund Balance$178,383$189,593▲ $11,210
Total Liabilities and Net Assets / Fund Balance$189,759$234,955▲ $45,196

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,865$16,780$50,645
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Travis ToliverExecutive DirectorFT$59,450$59,450

Board Members and Trustees

NameTitle
Don MeyerChair Person
Amber NicolsDirector
Andrew BellDirector
Bob BuckinghamDirector
Chris KnudsonDirector
Dwane WaterburyDirector
Jordan ShenksDirector
Kristin VowellDirector
Landon JohnsonDirector
Paula SteveneonDirector
Phil JonesDirector
Chris MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,358
Program Service Revenue
$0
Investment Income
$567
Other Revenue
$30,713
All Other Contributions
$30,760
Change in Net Assets
$39,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,316
Other Expenses$61,472
Grants and Similar Amounts Paid$5,937
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,472$25,844-$78,316
Current Officers, Directors, Trustees, and Key Employees$39,832$19,618-$59,450
Advertising$13,072$6,438-$19,510
Occupancy$10,925$5,381-$16,306
Payroll Taxes$7,146$3,519-$10,665
Office Expenses$6,749$3,324-$10,073
Other Employee Benefits$5,953$2,932-$8,885
Grants to Domestic Individuals$5,937--$5,937
Depreciation Depletion-$4,598-$4,598
Insurance-$3,557-$3,557
Conferences and Meetings$2,627--$2,627
Other Expenses$1,360$2,684-$1,360
Fees for Services Accounting-$500-$500
Travel$257--$257
Total Functional Expenses$146,330$78,395$0$224,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,021
Fundraising Direct Expenses$7,403
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golfing$18,090$18,090$231$17,859
Wine Tasting$10,381$10,381$212$10,169
Total Events$37,021$37,021$7,403$29,618
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, line 11B

“The form 990 is reviewed by the executive director.”

Form 990, Part VI, Section B, line 15B

“Staff are reviewed by the executive committee with the full board approving salary amounts.”

Form 990, Part VI, Section C, line 18

“The documents are available upon request at the organization's office.”

Form 990, Part VI, Section C, line 19

“The documents are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Waverly Area Development Group
EIN
42-0588697
Phone
3193524526
Address
118 E BREMER AVENUE, WAVERLY, IA 50677
Doing Business As
Waverly Chamber of Commerce

Signing Officer

Name
Travis Toliver
Title
Executive Director
Phone
3193524526
Signed
2022-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Toliver
Formed
1985
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
80

Preparer

Firm
Keith Oltrogge CPA PC
Address
201 E Main St, Denver, IA 50622-0310
Preparer
Keith Oltrogge CPA PC
Phone
3199845292
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Cash basis adjustment -28703.”

Raw XML AppendixShowing 400 of 409 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.

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IRS990/PYOtherRevenueAmt011766
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-25989
IRS990/PYSalariesCompEmpBnftPaidAmt0153422
IRS990/PYTotalExpensesAmt0222659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0196670
IRS990/ReconcilationRevenueExpnssAmt039913
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137652
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt033865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050645
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033865
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0520
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0520
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07403
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLFING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04385
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0488
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037021
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029618
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01567
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0231
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0212
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STAFF ARE REVIEWED BY THE EXECUTIVE COMMITTEE WITH THE FULL BOARD APPROVING SALARY AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CASH BASIS ADJUSTMENT -28703.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0189759
IRS990/TotalAssetsEOYAmt0234955
IRS990/TotalAssetsGrp/BOYAmt0189759
IRS990/TotalAssetsGrp/EOYAmt0234955
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0233358
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146330
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011376
IRS990/TotalLiabilitiesEOYAmt045362
IRS990/TotalLiabilitiesGrp/BOYAmt011376
IRS990/TotalLiabilitiesGrp/EOYAmt045362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189593
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0146330
IRS990/TotalReportableCompFromOrgAmt059450
IRS990/TotalRevenueGrp/ExclusionAmt030185
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264638
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234955
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0257
IRS990/TravelGrp/TotalAmt0257
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0118 E BREMER AVE
IRS990/USAddress/CityNm0WAVERLY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050677
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS TOLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03193524526
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAVERLY AREA DEVELOPMENT GROUP
ReturnHeader/Filer/BusinessNameControlTxt0WAVE
ReturnHeader/Filer/EIN0420588697
ReturnHeader/Filer/PhoneNum03193524526
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 E BREMER AVENUE
ReturnHeader/Filer/USAddress/CityNm0WAVERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050677
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010852927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Keith Oltrogge CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0506220310
ReturnHeader/PreparerPersonGrp/PhoneNum03199845292
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-08

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$234,955
Liabilities
$45,362
Net assets
$189,593
Revenue
$264,638
Expenses
$224,725
Net income
$39,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.49$1.52$2.35$2.32$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.67$1.49$2.25$2.37$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.51$1.60$2.11$2.40$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.45$1.90$2.65$2.25$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.11$1.78$1.97$2.23$0.26
2019Summary only. Only limited summary data is available for this year.$2.18$0.14$2.04$2.10$2.27$0.18
2018Summary only. Only limited summary data is available for this year.$2.22$0.00$2.22$2.16$2.19$0.03
2017Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$2.13$1.98$0.15
2016Summary only. Only limited summary data is available for this year.$2.10$0.00$2.10$2.21$2.09$0.12
2015Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$2.22$2.02$0.20
2014Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$2.07$1.81$0.26
2013Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$1.88$1.87$0.01
2012Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$2.10$1.65$0.45
2011Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$2.10$1.65$0.45