Civic Intelligence

Waverly Area Development Group

990 • Fiscal year 2023 • EIN 42-0588697

Jan 01, 2023 to Dec 31, 2023 • Filed on May 23, 2024

Organization ProfileWWW.WAVERLYIA.COM/CHAMBER-OF-COMMERCE
118 E Bremer AvenueWaverly, IA 50677

(319) 352-4526

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$215,455

Up $4,188 (+2.0%) from 2022

Net Assets

Down

$148,538

Down $11,918 (-7.4%) from 2022

Liabilities

Up

$66,917

Up $16,106 (+32%) from 2022

Revenue And Expenses

Revenue

Up

$224,685

Up $13,767 (+6.5%) from 2022

Expenses

Down

$236,603

Down $3,452 (-1.4%) from 2022

Net Income

Up

-$11,918

Up $17,219 (+59%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$215,455
Liabilities$66,917
Net Assets$148,538
Open 2023 Filing

Operations Trend

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

2023

Revenue$224,685
Expenses$236,603
Net Income-$11,918
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 23, 2024
Return Version
2023v5.0
Gross Receipts
$232,334
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$137,422$141,005▲ $3,583
Cash and Non-Interest-Bearing Accounts$34,413$43,733▲ $9,320
Land, Buildings, and Equipment, Net$39,432$30,717▼ $8,715
Total Assets$211,267$215,455▲ $4,188
Liabilities
Accounts Payable and Accrued Expenses$50,811$66,917▲ $16,106
Total Liabilities$50,811$66,917▲ $16,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,456$148,538▼ $11,918
Total Net Assets Fund Balance$160,456$148,538▼ $11,918
Total Liabilities and Net Assets / Fund Balance$211,267$215,455▲ $4,188

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,717$33,258$63,975
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Travis ToliverExecutive DirectorFT$61,914$61,914

Board Members and Trustees

NameTitle
Mark HanawaltChair Person
Andrew BellDirector
Bethany NelsonDirector
Bob BuckinghamDirector
Chris KnudsonDirector
Cyndi CanneyDirector
Darrin SiefkenDirector
Dave ThompsonDirector
Dwane WaterburyDirector
Jordan ShanksDirector
Kristin VowellDirector
Chris MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,749
Program Service Revenue
$0
Investment Income
$3,583
Other Revenue
$34,353
All Other Contributions
$36,591
Change in Net Assets
$-11,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,184
Other Expenses$72,419
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,972$27,568-$83,540
Current Officers, Directors, Trustees, and Key Employees$41,482$20,432-$61,914
Advertising$15,065$7,420-$22,485
Occupancy$11,871$5,847-$17,718
Office Expenses$7,634$3,760-$11,394
Payroll Taxes$7,558$3,723-$11,281
Depreciation Depletion-$8,715-$8,715
Insurance$2,794$1,376-$4,170
Grants to Domestic Orgs$4,000--$4,000
Pension Plan Contributions$2,260$1,113-$3,373
Conferences and Meetings$2,659--$2,659
Other Expenses$1,361$2,940-$1,361
Fees for Services Accounting-$600-$600
Travel$377--$377
Other Employee Benefits$51$25-$76
Total Functional Expenses$153,084$83,519$0$236,603
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,846
Fundraising Direct Expenses$7,649
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golfing$19,681$19,681$778$18,903
Wine Tasting$11,565$11,565$656$10,909
Total Events$41,846$41,846$7,649$34,197
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
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
2024-05-23
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
0

Preparer

Firm
Keith Oltrogge CPA PC
Address
201 E Main St, Denver, IA 50622-0310
Preparer
Keith Oltrogge CPA PC
Phone
3199845292
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IRS990ScheduleD/EquipmentGrp/BookValueAmt030717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063975
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030717
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07649
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLFING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041846
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034197
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01175
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02609
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0778
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0656
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05040
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05040
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0211267
IRS990/TotalAssetsEOYAmt0215455
IRS990/TotalAssetsGrp/BOYAmt0211267
IRS990/TotalAssetsGrp/EOYAmt0215455
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0186749
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153084
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050811
IRS990/TotalLiabilitiesEOYAmt066917
IRS990/TotalLiabilitiesGrp/BOYAmt050811
IRS990/TotalLiabilitiesGrp/EOYAmt066917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148538
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0153084
IRS990/TotalReportableCompFromOrgAmt061914
IRS990/TotalRevenueGrp/ExclusionAmt037780
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224685
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215455
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0377
IRS990/TravelGrp/TotalAmt0377
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/WebsiteAddressTxt0WWW.WAVERLYIA.COM/CHAMBER-OF-COMMERCE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS TOLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03193524526
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-23
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith Oltrogge CPA PC

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,455
Liabilities
$66,917
Net assets
$148,538
Revenue
$224,685
Expenses
$236,603
Net income
-$11,918
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