Civic Intelligence

Wahoo Community Foundation Fka Wahoo CIVIC Center Foundation

990 • Fiscal year 2018 • EIN 47-0720663

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

0.02x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-6.6%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,709,922

Down $192,282 (-6.6%) from 2017

Net Assets

Down

$2,647,471

Down $192,282 (-6.8%) from 2017

Liabilities

Flat

$62,451

Flat from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin92nd percentile

Revenue

Down

$381,233

Down $47,688 (-11%) from 2017

Expenses

Up

$177,714

Up $11,166 (+6.7%) from 2017

Net Income

Down

$203,519

Down $58,854 (-22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$2,709,922
Liabilities$62,451
Net Assets$2,647,471
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$381,233
Expenses$177,714
Net Income$203,519
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$784,672
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$2,705,395$2,452,830▼ $252,565
Cash and Non-Interest-Bearing Accounts$196,809$257,092▲ $60,283
Total Assets$2,902,204$2,709,922▼ $192,282
Liabilities
Grants Payable$62,451$62,451→ $0
Total Liabilities$62,451$62,451→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,684,097$1,598,338▼ $85,759
Unrestricted Net Assets$892,500$800,858▼ $91,642
Temporarily Rstr Net Assets$263,156$248,275▼ $14,881
Total Net Assets Fund Balance$2,839,753$2,647,471▼ $192,282
Total Liabilities and Net Assets / Fund Balance$2,902,204$2,709,922▼ $192,282

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,684,097-▼ $120,885-$1,638,086
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
Gregory a HohlPresident
Gerald D JohnsonSecretary
Kevin StuhrTreasurer
Craig T BreunigVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$174,329
Program Service Revenue
$0
Investment Income
$209,284
Other Revenue
$-2,380
All Other Contributions
$138,449
Change in Net Assets
$203,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$381,233
Revenue Not Reported on Form 990
$-395,801
Total Revenue per Audited Statements
$-14,568
Total Revenue per Form 990
$381,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$136,317
Other Expenses$41,397
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$99,317--$99,317
Grants to Domestic Orgs$37,000--$37,000
Fees for Service Investment Mgmnt Fees-$29,922-$29,922
Fees for Services Accounting-$780-$780
Other Expenses$250--$250
Total Functional Expenses$147,012$30,702$0$177,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$177,714
Total Expenses per Audited Statements$177,714
Total Expenses per Form 990$177,714
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Saunders Co Youth ServicesWahoo, NE--$5,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Chest$35,880-$2,380-
Total Events$35,880-$2,380$-2,380
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
2019-11-15
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/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029651
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IRS990ScheduleD/DonorAdvisedFundsContriAmt0117054
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0177714
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-395801
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.42000
IRS990ScheduleD/RevenueNotReportedAmt0-395801
IRS990ScheduleD/RevenueSubtotalAmt0381233
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS FOR SAUNDERS COUNTY AREA HIGH SCHOOL STUDENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalExpensesPerForm990Amt0177714
IRS990ScheduleD/TotalRevenuePerForm990Amt0381233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-14568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0177714
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035880
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035880
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02380
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMUNITY CHEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035880
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2380
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02380
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02380
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt046124
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt228750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt321943
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RUZICKA SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1STAR SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MANSKE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3BRIGHAM MEMORIAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt224
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/RecipientTable/CashGrantAmt05100
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. AREA HIGH SCHOOL STUDENTS ARE REQUIRED TO SUBMIT APPLICATIONS FOR SCHOLARSHIP PROGRAMS.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0263156
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0248275
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02902204
IRS990/TotalAssetsEOYAmt02709922
IRS990/TotalAssetsGrp/BOYAmt02902204
IRS990/TotalAssetsGrp/EOYAmt02709922
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174329
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062451
IRS990/TotalLiabilitiesEOYAmt062451
IRS990/TotalLiabilitiesGrp/BOYAmt062451
IRS990/TotalLiabilitiesGrp/EOYAmt062451
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02839753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02647471
IRS990/TotalProgramServiceExpensesAmt0147012
IRS990/TotalRevenueGrp/ExclusionAmt0134658
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381233
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02902204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02709922
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0892500
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0800858
IRS990/USAddress/AddressLine1Txt0WAHOO CIVIC CENTER
IRS990/USAddress/CityNm0WAHOO
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068066
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN STUHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024434001
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/AtSubmissionCreationDeviceId0BE02F55E89CCB9511B01EA26A3568624F3AA14F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD40BCF29B2A431BC41CE0E3F07FC115519202C9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.8.222.30
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:05:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470707411
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENDA R HARDERS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T11:05:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,709,922
Liabilities
$62,451
Net assets
$2,647,471
Revenue
$381,233
Expenses
$177,714
Net income
$203,519
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