Civic Intelligence

Waverly Shell Rock Soccer

EIN 42-1510711 • 501(c)3 • Waverly, IA

Profile

Promoting and supporting the recreational activity of the sport of soccer for the youth of the local community through the development and operation of soccer fields.

PO Box 11Waverly, IA 50677

www.wsrsa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.28x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

58th percentile

8.6%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

31st percentile

-3.8%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$691,168

Down $27,596 (-3.8%) from 2023

Liabilities

Down

$21,753

Down $34,390 (-61%) from 2023

Net Assets

Up

$669,415

Up $6,794 (+1.0%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin58th percentile

Revenue

Down

$79,087

Down $10,431 (-12%) from 2023

Expenses

Down

$72,293

Down $5,603 (-7.2%) from 2023

Net Income

Down

$6,794

Down $4,828 (-42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,027,655Liabilities 2010: $126,350Net Assets 2010: $901,3052010Assets 2011: $1,026,598Liabilities 2011: $126,350Net Assets 2011: $900,2482011Assets 2012: $1,054,906Liabilities 2012: $64,195Net Assets 2012: $990,7112012Assets 2013: $1,070,995Liabilities 2013: $41,695Net Assets 2013: $1,029,3002013Assets 2014: $792,781Liabilities 2014: $58,334Net Assets 2014: $734,4472014Assets 2015: $809,816Liabilities 2015: $23,121Net Assets 2015: $786,6952015Assets 2016: $874,643Liabilities 2016: $160,839Net Assets 2016: $713,8042016Assets 2017: $828,522Liabilities 2017: $138,886Net Assets 2017: $689,6362017Assets 2018: $778,961Liabilities 2018: $127,114Net Assets 2018: $651,8472018Assets 2019: $807,027Liabilities 2019: $111,487Net Assets 2019: $695,5402019Assets 2020: $776,153Liabilities 2020: $97,343Net Assets 2020: $678,8102020Assets 2021: $744,519Liabilities 2021: $95,356Net Assets 2021: $649,1632021Assets 2022: $716,354Liabilities 2022: $65,355Net Assets 2022: $650,9992022Assets 2023: $718,764Liabilities 2023: $56,143Net Assets 2023: $662,6212023Assets 2024: $691,168Liabilities 2024: $21,753Net Assets 2024: $669,4152024

Highlighted filing

2024

Assets$691,168
Liabilities$21,753
Net Assets$669,415
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $50,467Expenses 2010: $45,447Net Income 2010: $5,0202010Revenue 2011: $31,499Expenses 2011: $31,596Net Income 2011: -$972011Revenue 2012: $191,177Expenses 2012: $100,269Net Income 2012: $90,9082012Revenue 2013: $141,505Expenses 2013: $106,053Net Income 2013: $35,4522013Revenue 2014: $148,528Expenses 2014: $144,178Net Income 2014: $4,3502014Revenue 2015: $128,433Expenses 2015: $76,185Net Income 2015: $52,2482015Revenue 2016: $152,131Expenses 2016: $225,022Net Income 2016: -$72,8912016Revenue 2017: $96,076Expenses 2017: $120,244Net Income 2017: -$24,1682017Revenue 2018: $70,025Expenses 2018: $107,814Net Income 2018: -$37,7892018Revenue 2019: $153,418Expenses 2019: $109,725Net Income 2019: $43,6932019Revenue 2020: $46,100Expenses 2020: $62,830Net Income 2020: -$16,7302020Revenue 2021: $89,672Expenses 2021: $119,319Net Income 2021: -$29,6472021Revenue 2022: $91,820Expenses 2022: $89,984Net Income 2022: $1,8362022Revenue 2023: $89,518Expenses 2023: $77,896Net Income 2023: $11,6222023Revenue 2024: $79,087Expenses 2024: $72,293Net Income 2024: $6,7942024

Highlighted filing

2024

Revenue$79,087
Expenses$72,293
Net Income$6,794
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$691,168
Liabilities
$21,753
Net assets
$669,415
Revenue
$79,087
Expenses
$72,293
Net income
$6,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.08$0.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$0.09$0.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.65$0.09$0.09$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.65$0.09$0.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.10$0.68$0.05$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.11$0.70$0.15$0.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.13$0.65$0.07$0.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.14$0.69$0.10$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.16$0.71$0.15$0.23$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.13$0.08$0.05
2014Summary only. Only limited summary data is available for this year.$0.79$0.06$0.73$0.15$0.14$0.00
2013Summary only. Only limited summary data is available for this year.$1.07$0.04$1.03$0.14$0.11$0.04
2012Summary only. Only limited summary data is available for this year.$1.05$0.06$0.99$0.19$0.10$0.09
2011Summary only. Only limited summary data is available for this year.$1.03$0.13$0.90$0.03$0.03$0.00
2010Summary only. Only limited summary data is available for this year.$1.03$0.13$0.90$0.05$0.05$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$79,087
Mission and Program Overview

Mission

Promoting and supporting the recreational activity of the sport of soccer for the youth of the local community through the development and operation of soccer fields.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$658,330$641,290▼ $17,040
Cash and Non-Interest-Bearing Accounts$60,434$49,878▼ $10,556
Total Assets$718,764$691,168▼ $27,596
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,143$21,753▼ $34,390
Total Liabilities$56,143$21,753▼ $34,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$662,621$669,415▲ $6,794
Total Net Assets Fund Balance$662,621$669,415▲ $6,794
Total Liabilities and Net Assets / Fund Balance$718,764$691,168▼ $27,596

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$69,023$403,997$473,020
Land$450,269-$450,269
Buildings$121,998$128,002$250,000
Equipment-$35,000$35,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Chris HamiltonPresident
Bryan HunemullerDirector
Nikki StummeDirector
Rigo GasnarezDirector
Travis BuhrowDirector
Jeff SoashComplex Dire
Sue SoashSecretary/tr
Autumn SailsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,956
Program Service Revenue
$61,131
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,956
Change in Net Assets
$6,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$17,040--$17,040
Occupancy$12,777--$12,777
Interest$5,610--$5,610
Other Expenses$4,730--$4,730
Fees for Services Accounting$717--$717
Total Functional Expenses$72,293$0$0$72,293
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
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 2

“Sue and jeff soash married”

Form 990, Page 6, Part VI, Line 11B

“The organization distributes a preliminary copy of the form 990 to the treasurer to review. The treasurer then signs the 990. The remaining members of the board get a copy after the 990 has been signed.”

Form 990, Page 6, Part VI, Line 19

“The organization makes available forms 990 and 1023 to the public upon requests in person or in writing.”

Filing and Contact Details

Filer

Filer Name
Waverly Shell Rock Soccer
EIN
42-1510711
Phone
3194045990
Address
PO BOX 11, WAVERLY, IA 50677

Signing Officer

Name
Sue Soash
Title
Secretary/treasurer
Phone
3192699596
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Hamilton
Formed
2000
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
100

Preparer

Firm
Gosling & Company Pc
Address
217 N FRANKLIN ST, MANCHESTER, IA 52057-1538
Preparer
Brenda Klein
Phone
5639274810
Raw XML Appendix338 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0396197
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121998
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/LandGrp/BookValueAmt0450269
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450269
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069023
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0403997
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0473020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0641290
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUE AND JEFF SOASH MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DISTRIBUTES A PRELIMINARY COPY OF THE FORM 990 TO THE TREASURER TO REVIEW. THE TREASURER THEN SIGNS THE 990. THE REMAINING MEMBERS OF THE BOARD GET A COPY AFTER THE 990 HAS BEEN SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE FORMS 990 AND 1023 TO THE PUBLIC UPON REQUESTS IN PERSON OR IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0718764
IRS990/TotalAssetsEOYAmt0691168
IRS990/TotalAssetsGrp/BOYAmt0718764
IRS990/TotalAssetsGrp/EOYAmt0691168
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017956
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072293
IRS990/TotalFunctionalExpensesGrp/TotalAmt072293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056143
IRS990/TotalLiabilitiesEOYAmt021753
IRS990/TotalLiabilitiesGrp/BOYAmt056143
IRS990/TotalLiabilitiesGrp/EOYAmt021753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0662621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0669415
IRS990/TotalProgramServiceExpensesAmt072293
IRS990/TotalProgramServiceRevenueAmt061131
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079087
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0718764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0691168
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0214 RAINBOW DRIVE
IRS990/USAddress/CityNm0WAVERLY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050677
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WSRSA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE SOASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03192699596
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAVERLY SHELL ROCK SOCCER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WAVE
ReturnHeader/Filer/EIN0421510711
ReturnHeader/Filer/PhoneNum03194045990
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11
ReturnHeader/Filer/USAddress/CityNm0WAVERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050677
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421277818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOSLING & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 N FRANKLIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0520571538
ReturnHeader/PreparerPersonGrp/PhoneNum05639274810
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA KLEIN
ReturnHeader/ReturnTs02025-11-10T17:30:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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