Civic Intelligence

Wahoo Community Foundation Fka Wahoo CIVIC Center Foundation

990 • Fiscal year 2017 • EIN 47-0720663

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,902,204

Up $519,184 (+22%) from 2016

Net Assets

Up

$2,839,753

Up $519,184 (+22%) from 2016

Liabilities

Flat

$62,451

Flat from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin94th percentile

Revenue

Down

$428,921

Down $527,260 (-55%) from 2016

Expenses

Down

$166,548

Down $242,104 (-59%) from 2016

Net Income

Down

$262,373

Down $285,156 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$2,902,204
Liabilities$62,451
Net Assets$2,839,753
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$428,921
Expenses$166,548
Net Income$262,373
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$771,706
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$1,499,387$2,705,395▲ $1,206,008
Cash and Non-Interest-Bearing Accounts$883,633$196,809▼ $686,824
Total Assets$2,383,020$2,902,204▲ $519,184
Liabilities
Grants Payable$62,451$62,451→ $0
Total Liabilities$62,451$62,451→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,306,183$1,684,097▲ $377,914
Unrestricted Net Assets$756,759$892,500▲ $135,741
Temporarily Rstr Net Assets$257,627$263,156▲ $5,529
Total Net Assets Fund Balance$2,320,569$2,839,753▲ $519,184
Total Liabilities and Net Assets / Fund Balance$2,383,020$2,902,204▲ $519,184

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,306,183$223,400▲ $210,673$4,918$1,684,097
2016$781,035$504,918▲ $34,309-$1,306,183
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
$284,796
Program Service Revenue
$6,550
Investment Income
$137,575
Other Revenue
$0
All Other Contributions
$247,421
Change in Net Assets
$262,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$428,921
Revenue Not Reported on Form 990
$256,809
Total Revenue per Audited Statements
$685,730
Total Revenue per Form 990
$428,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$96,355
Other Expenses$70,193
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$48,335--$48,335
Grants to Domestic Orgs$48,020--$48,020
Fees for Service Investment Mgmnt Fees-$27,786-$27,786
Fees for Services Management-$12,000-$12,000
Fees for Services Other-$6,301-$6,301
Office Expenses$1,986$398-$2,384
Other Expenses$200--$200
Total Functional Expenses$120,063$46,485$0$166,548

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$166,548
Total Expenses per Audited Statements$166,548
Total Expenses per Form 990$166,548
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Saunders Co Youth ServicesWahoo, NE--$5,950
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$37,375---
Total Events$37,375---
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
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
2018-11-15
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 E 7TH ST STE 3, WAHOO, NE 68066-1743
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/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0226946
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01684097
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0166548
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0256809
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.35000
IRS990ScheduleD/RevenueNotReportedAmt0256809
IRS990ScheduleD/RevenueSubtotalAmt0428921
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS FOR SAUNDERS COUNTY AREA HIGH SCHOOL STUDENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalExpensesPerForm990Amt0166548
IRS990ScheduleD/TotalRevenuePerForm990Amt0428921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0685730
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0166548
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037375
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMUNITY CHEST
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037375
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029816
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt216000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31519
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RUZICKA SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1STAR SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MANSKE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3LEARN TO DREAM SCHOLARSHI
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt216
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/RecipientTable/CashGrantAmt05950
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.
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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0257627
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0263156
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02383020
IRS990/TotalAssetsEOYAmt02902204
IRS990/TotalAssetsGrp/BOYAmt02383020
IRS990/TotalAssetsGrp/EOYAmt02902204
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0284796
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120063
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062451
IRS990/TotalLiabilitiesEOYAmt062451
IRS990/TotalLiabilitiesGrp/BOYAmt062451
IRS990/TotalLiabilitiesGrp/EOYAmt062451
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02320569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02839753
IRS990/TotalProgramServiceExpensesAmt0120063
IRS990/TotalProgramServiceRevenueAmt06550
IRS990/TotalRevenueGrp/ExclusionAmt0137575
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428921
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02383020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02902204
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0756759
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0892500
IRS990/USAddress/AddressLine1Txt0WAHOO CIVIC CENTER
IRS990/USAddress/CityNm0WAHOO
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068066
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN STUHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024434001
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/AtSubmissionCreationDeviceId078505CE21ADCB0C238F27D85E7012DA0A783788C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD40BCF29B2A431BC41CE0E3F07FC115519202C9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.8.222.30
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:43:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENDA R HARDERS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 E 7TH ST STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAHOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0680661743
ReturnHeader/PreparerPersonGrp/PhoneNum04024433342
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENDA R HARDERS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T09:43:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,902,204
Liabilities
$62,451
Net assets
$2,839,753
Revenue
$428,921
Expenses
$166,548
Net income
$262,373
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