Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Waverly-Shell Rock Boys Basketball
EIN 45-3543453 • 501(c)3 • Waverly, IA
Profile
To inspire the boys of waverly-shell rock community school distict to practice the ideals of basketball to help them grow athletically and academically.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Down$58,173
Down $1,828 (-3.0%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$58,173
Down $1,828 (-3.0%) from 2024
Revenue
Up$86,738
Up $21,721 (+33%) from 2024
Expenses
Up$88,566
Up $12,483 (+16%) from 2024
Net Income
Up-$1,828
Up $9,238 (+83%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $58,173
- Liabilities
- -
- Net assets
- $58,173
- Revenue
- $86,738
- Expenses
- $88,566
- Net income
- -$1,828
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Jan 17, 2026
- Return Version
- 2024v5.0
- Gross Receipts
- $100,049
Mission and Program Overview
Mission
To inspire the boys of waverly-shell rock community school distict to practice the ideals of basketball to help them grow athletically and academically.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED PLAYERS AND COACHES THE KNOWLEDGE OF THE GAME OF BASKETBALL BY INSTRUCTION AND TECHNIQUES THAT HELPED THEM IMPROVE THEIR SKILLS AND ENABLE THEM TO COMPETE AT A HIGH SKILL LEVEL AND DEVELOP TEAMWORK AND SPORTSMANSHIP IN AN ENJOYABLE BASKETBALL ENVIRONMENT. | $1,350 | $88,566 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHANIE NEWSON | President | - | $0 | - | - |
| KEVIN WILLMS | Treasurer | - | $0 | - | - |
| MEGAN GLEASON | Secretary | - | $0 | - | - |
| JEFF BECK | Director | - | $0 | - | - |
| ZAC KEENEY | Director | - | $0 | - | - |
| BECCA ELSAMILLER | Director | - | $0 | - | - |
| DANIEL SUNDBLAD | Director | - | $0 | - | - |
| TOM HARSKAMP | Director | - | $0 | - | - |
| EMILY WHEELER | Director | - | $0 | - | - |
| BROOK MAHER | Director | - | $0 | - | - |
| TRACY WILKER | Director | - | $0 | - | - |
| JARED PIRKL | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Waverly-shell Rock Boys Basketball
- EIN
- 45-3543453
- Phone
- 3195041397
- Address
- 3604 MONAGHAN DRIVE, WAVERLY, IA 50677
Signing Officer
- Name
- Kevin Willms
- Title
- Treasurer
- Phone
- 3193524845
- Signed
- 2026-01-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gosling & Company Pc
- Address
- 217 N FRANKLIN ST, MANCHESTER, IA 52057-1538
- Preparer
- Brenda Klein
- Phone
- 5639274810
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses supplies 22,891 insurance 1,773 entry fees 9,695 miscellaneous 8,908 total 43,267”
Form 990-ez, Part III
“To inspire the boys of waverly-shell rock community school distict to practice the ideals of basketball to help them grow athletically and academically.”
Form 990-ez, Part III, Line 28
“Provided players and coaches the knowledge of the game of basketball by instruction and techniques that helped them improve their skills and enable them to compete at a high skill level and develop teamwork and sportsmanship in an enjoyable basketball environment.”
Raw XML Appendix175 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TOM HARSKAMP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | EMILY WHEELER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BROOK MAHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | TRACY WILKER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
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| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43267 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO INSPIRE THE BOYS OF WAVERLY-SHELL ROCK COMMUNITY SCHOOL DISTICT TO PRACTICE THE IDEALS OF BASKETBALL TO HELP THEM GROW ATHLETICALLY AND ACADEMICALLY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 47985 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED PLAYERS AND COACHES THE KNOWLEDGE OF THE GAME OF BASKETBALL BY INSTRUCTION AND TECHNIQUES THAT HELPED THEM IMPROVE THEIR SKILLS AND ENABLE THEM TO COMPETE AT A HIGH SKILL LEVEL AND DEVELOP TEAMWORK AND SPORTSMANSHIP IN AN ENJOYABLE BASKETBALL ENVIRONMENT. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalRevenueAmt | 0 | 86738 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES 22,891 INSURANCE 1,773 ENTRY FEES 9,695 MISCELLANEOUS 8,908 TOTAL 43,267 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO INSPIRE THE BOYS OF WAVERLY-SHELL ROCK COMMUNITY SCHOOL DISTICT TO PRACTICE THE IDEALS OF BASKETBALL TO HELP THEM GROW ATHLETICALLY AND ACADEMICALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDED PLAYERS AND COACHES THE KNOWLEDGE OF THE GAME OF BASKETBALL BY INSTRUCTION AND TECHNIQUES THAT HELPED THEM IMPROVE THEIR SKILLS AND ENABLE THEM TO COMPETE AT A HIGH SKILL LEVEL AND DEVELOP TEAMWORK AND SPORTSMANSHIP IN AN ENJOYABLE BASKETBALL ENVIRONMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN WILLMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3193524845 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WAVERLY-SHELL ROCK BOYS BASKETBALL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WAVE |
| ReturnHeader/Filer/EIN | 0 | 453543453 |
| ReturnHeader/Filer/PhoneNum | 0 | 3195041397 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3604 MONAGHAN DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAVERLY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50677 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421277818 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GOSLING & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 217 N FRANKLIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MANCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 520571538 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5639274810 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRENDA KLEIN |
| ReturnHeader/ReturnTs | 0 | 2026-01-19T09:45:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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