Civic Intelligence

Wahoo Community Foundation Fka Wahoo CIVIC Center Foundation

990 • Fiscal year 2016 • EIN 47-0720663

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileN/A
640 North BroadwayWahoo, NE 68066

(402) 443-4001

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,383,020

Up $587,956 (+33%) from 2015

Net Assets

Up

$2,320,569

Up $587,956 (+34%) from 2015

Liabilities

Flat

$62,451

Flat from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin94th percentile

Revenue

Up

$956,181

Up $558,296 (+140%) from 2015

Expenses

Up

$408,652

Up $191,863 (+89%) from 2015

Net Income

Up

$547,529

Up $366,433 (+202%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $554,787Liabilities 2012: $0Net Assets 2012: $554,7872012Assets 2013: $617,684Liabilities 2013: $0Net Assets 2013: $617,6842013Assets 2014: $1,631,392Liabilities 2014: $79,875Net Assets 2014: $1,551,5172014Assets 2015: $1,795,064Liabilities 2015: $62,451Net Assets 2015: $1,732,6132015Assets 2016: $2,383,020Liabilities 2016: $62,451Net Assets 2016: $2,320,5692016Assets 2017: $2,902,204Liabilities 2017: $62,451Net Assets 2017: $2,839,7532017Assets 2018: $2,709,922Liabilities 2018: $62,451Net Assets 2018: $2,647,4712018Assets 2019: $3,105,331Liabilities 2019: $22,451Net Assets 2019: $3,082,8802019Assets 2020: $3,339,419Liabilities 2020: $22,451Net Assets 2020: $3,316,9682020Assets 2021: $3,704,764Liabilities 2021: $12,451Net Assets 2021: $3,692,3132021Assets 2022: $3,022,682Liabilities 2022: $12,451Net Assets 2022: $3,010,2312022Assets 2023: $3,791,305Liabilities 2023: $12,451Net Assets 2023: $3,778,8542023Assets 2024: $3,956,826Liabilities 2024: $12,451Net Assets 2024: $3,944,3752024

Highlighted filing

2016

Assets$2,383,020
Liabilities$62,451
Net Assets$2,320,569
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2012: $566,078Expenses 2012: $30,962Net Income 2012: $535,1162012Revenue 2013: $144,674Expenses 2013: $81,778Net Income 2013: $62,8962013Revenue 2014: $1,519,196Expenses 2014: $722,358Net Income 2014: $796,8382014Revenue 2015: $397,885Expenses 2015: $216,789Net Income 2015: $181,0962015Revenue 2016: $956,181Expenses 2016: $408,652Net Income 2016: $547,5292016Revenue 2017: $428,921Expenses 2017: $166,548Net Income 2017: $262,3732017Revenue 2018: $381,233Expenses 2018: $177,714Net Income 2018: $203,5192018Revenue 2019: $256,635Expenses 2019: $221,881Net Income 2019: $34,7542019Revenue 2020: $154,866Expenses 2020: $115,945Net Income 2020: $38,9212020Revenue 2021: $599,273Expenses 2021: $231,663Net Income 2021: $367,6102021Revenue 2022: $211,298Expenses 2022: $209,879Net Income 2022: $1,4192022Revenue 2023: $599,371Expenses 2023: $222,664Net Income 2023: $376,7072023Revenue 2024: $396,252Expenses 2024: $285,294Net Income 2024: $110,9582024

Highlighted filing

2016

Revenue$956,181
Expenses$408,652
Net Income$547,529
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,089,966
Mission and Program Overview

Mission

Charitable fund for the benefit of the community of wahoo, nebraska

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,440,413$1,499,387▲ $58,974
Cash and Non-Interest-Bearing Accounts$354,651$883,633▲ $528,982
Total Assets$1,795,064$2,383,020▲ $587,956
Liabilities
Grants Payable$62,451$62,451→ $0
Total Liabilities$62,451$62,451→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$781,035$1,306,183▲ $525,148
Unrestricted Net Assets$690,393$756,759▲ $66,366
Temporarily Rstr Net Assets$261,185$257,627▼ $3,558
Total Net Assets Fund Balance$1,732,613$2,320,569▲ $587,956
Total Liabilities and Net Assets / Fund Balance$1,795,064$2,383,020▲ $587,956

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$781,035$504,918▲ $34,309-$801,265
2015$518,122$294,686▼ $2,222-$781,035
2014-$488,470▲ $29,651-$518,122
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steven SallenbachPresident
Gregory a HohlTrustee
Julie a LaustererTrustee
Gerald D JohnsonSecretary
Kevin StuhrTreasurer
Craig T BreunigVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$907,027
Program Service Revenue
$382
Investment Income
$48,772
Other Revenue
$0
All Other Contributions
$874,583
Change in Net Assets
$547,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$940,036
Revenue Not Reported on Financial Statements
$16,145
Revenue Not Reported on Form 990
$40,427
Total Revenue per Audited Statements
$980,463
Total Revenue per Form 990
$956,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,313
Grants and Similar Amounts Paid$58,339
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$43,760--$43,760
Fees for Service Investment Mgmnt Fees-$16,145-$16,145
Grants to Domestic Individuals$14,579--$14,579
Fees for Services Management-$2,774-$2,774
Other Expenses$1,705--$1,705
Total Functional Expenses$389,733$18,919$0$408,652

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$408,652
Expenses per Audited Statements$392,507
Total Expenses per Audited Statements$392,507
Expenses Not Reported on Financial Statements$16,145
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Saunders Co Youth ServicesWahoo, NE--$6,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Chest$32,444---
Total Events$32,444---
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
Yes
Backup withholding compliance
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

“A draft copy of form 990 is presented at the quarterly meeting of the board of directors for their review and approval.”

Form 990, Page 6, Part VI, Line 19

“Tax return and financial records are available to the general public at th e office of the wahoo chamber of commerce during its regular office hours.”

Filing and Contact Details

Filer

Filer Name
Wahoo Community Foundation
EIN
47-0720663
Phone
4024434001
Address
640 NORTH BROADWAY, WAHOO, NE 68066

Signing Officer

Name
Kevin Stuhr
Title
Treasurer
Phone
4024434001
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Stuhr
Formed
1989
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Glenda R Harders CPA
Address
112 7TH ST E STE 3, WAHOO, NE 68066-1701
Preparer
Glenda R Harders CPA
Phone
4024433342
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Scholarships for saunders county area high school students”

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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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IRS990ScheduleD/NetUnrealizedGainsInvstAmt040427
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt040427
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016145
IRS990ScheduleD/RevenueSubtotalAmt0940036
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS FOR SAUNDERS COUNTY AREA HIGH SCHOOL STUDENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalExpensesPerForm990Amt0408652
IRS990ScheduleD/TotalRevenuePerForm990Amt0956181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0980463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0392507
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032444
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032444
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMUNITY CHEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032444
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014079
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RUZICKA SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1STAR SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/RecipientTable/CashGrantAmt06800
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAUNDERS CO YOUTH SERVICES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0LOCAL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WAHOO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068066
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOUNDATION REQUIRES COPIES OF THE ORGANIZATION'S IRS EXEMPT LETTER AND/OR GOVERNING DOCUMENTS BEFORE DISBURSEMENT OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 IS PRESENTED AT THE QUARTERLY MEETING OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN AND FINANCIAL RECORDS ARE AVAILABLE TO THE GENERAL PUBLIC AT TH E OFFICE OF THE WAHOO CHAMBER OF COMMERCE DURING ITS REGULAR OFFICE HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0261185
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0257627
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01795064
IRS990/TotalAssetsEOYAmt02383020
IRS990/TotalAssetsGrp/BOYAmt01795064
IRS990/TotalAssetsGrp/EOYAmt02383020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0907027
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0389733
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062451
IRS990/TotalLiabilitiesEOYAmt062451
IRS990/TotalLiabilitiesGrp/BOYAmt062451
IRS990/TotalLiabilitiesGrp/EOYAmt062451
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01732613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02320569
IRS990/TotalProgramServiceExpensesAmt0389733
IRS990/TotalProgramServiceRevenueAmt0382
IRS990/TotalRevenueGrp/ExclusionAmt048772
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0956181
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01795064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02383020
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0690393
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0756759
IRS990/USAddress/AddressLine1Txt0WAHOO CIVIC CENTER
IRS990/USAddress/CityNm0WAHOO
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068066
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN STUHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024434001
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAHOO COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FKA WAHOO CIVIC CENTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WAHO
ReturnHeader/Filer/EIN0470720663
ReturnHeader/Filer/PhoneNum04024434001
ReturnHeader/Filer/USAddress/AddressLine1Txt0640 NORTH BROADWAY
ReturnHeader/Filer/USAddress/CityNm0WAHOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068066
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0200B2344AE413D7B710E0002EFBAE6D91F4BC497
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A56B9E8AEC136527A2900FB5E54BCCDAD3CF8A4D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470707411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENDA R HARDERS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 7TH ST E STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAHOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0680661701
ReturnHeader/PreparerPersonGrp/PhoneNum04024433342
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENDA R HARDERS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-06T15:03:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,383,020
Liabilities
$62,451
Net assets
$2,320,569
Revenue
$956,181
Expenses
$408,652
Net income
$547,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.01$3.94$0.40$0.29$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.01$3.78$0.60$0.22$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.01$3.01$0.21$0.21$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.01$3.69$0.60$0.23$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.02$3.32$0.15$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.02$3.08$0.26$0.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.71$0.06$2.65$0.38$0.18$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.06$2.84$0.43$0.17$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.06$2.32$0.96$0.41$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.06$1.73$0.40$0.22$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.08$1.55$1.52$0.72$0.80
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.14$0.08$0.06
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.57$0.03$0.54