Civic Intelligence

Waverly Heat Softball Inc

EIN 47-0827973 • 501(c)3 • Waverly, NE

Profile

Uniforms, equipment, registration and tournament fees were provided by the organization. All monies spent were used for the betterment of the players. The number of players varies due to their personal committments elsewhere.

PO Box 58Waverly, NE 68462

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

-3.8%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$23,675

Up $4,571 (+24%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$23,675

Up $4,570 (+24%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Down

$76,454

Down $3,920 (-4.9%) from 2023

Expenses

Down

$71,883

Down $15,054 (-17%) from 2023

Net Income

Up

$4,571

Up $11,134 (+170%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$40K$30K$20K$10K$0Assets 2013: $15,208Liabilities 2013: $02013Assets 2014: $35,829Net Assets 2014: $35,8292014Assets 2015: $29,697Liabilities 2015: $02015Assets 2016: $25,071Liabilities 2016: $02016Assets 2017: $21,554Liabilities 2017: $02017Assets 2018: $19,285Liabilities 2018: $02018Assets 2019: $24,793Liabilities 2019: $02019Assets 2020: $16,271Liabilities 2020: $02020Assets 2021: $11,589Net Assets 2021: $13,5902021Assets 2022: $25,668Net Assets 2022: $26,1662022Assets 2023: $19,104Net Assets 2023: $19,1052023Assets 2024: $23,675Net Assets 2024: $23,6752024

Highlighted filing

2024

Assets$23,675
Liabilities-
Net Assets$23,675
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$100K$50K$0-$50KRevenue 2013: $29,872Expenses 2013: $24,117Net Income 2013: $5,7552013Revenue 2014: $57,837Expenses 2014: $37,216Net Income 2014: $20,6212014Revenue 2015: $48,501Expenses 2015: $54,633Net Income 2015: -$6,1322015Revenue 2016: $43,668Expenses 2016: $48,292Net Income 2016: -$4,6242016Revenue 2017: $41,845Expenses 2017: $45,363Net Income 2017: -$3,5182017Revenue 2018: $47,053Expenses 2018: $49,321Net Income 2018: -$2,2682018Revenue 2019: $61,440Expenses 2019: $55,433Net Income 2019: $6,0072019Revenue 2020: $42,512Expenses 2020: $51,036Net Income 2020: -$8,5242020Revenue 2021: $59,843Expenses 2021: $62,524Net Income 2021: -$2,6812021Revenue 2022: $63,619Expenses 2022: $49,042Net Income 2022: $14,5772022Revenue 2023: $80,374Expenses 2023: $86,937Net Income 2023: -$6,5632023Revenue 2024: $76,454Expenses 2024: $71,883Net Income 2024: $4,5712024

Highlighted filing

2024

Revenue$76,454
Expenses$71,883
Net Income$4,571
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$23,675
Liabilities
-
Net assets
$23,675
Revenue
$76,454
Expenses
$71,883
Net income
$4,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.7$23.7$76.5$71.9$4.57
2023Detailed filing. Detailed filing data is available for this year.$19.1$19.1$80.4$86.9$6.56
2022Detailed filing. Detailed filing data is available for this year.$25.7$26.2$63.6$49.0$14.6
2021Detailed filing. Detailed filing data is available for this year.$11.6$13.6$59.8$62.5$2.68
2020Summary only. Only limited summary data is available for this year.$16.3$0.00$42.5$51.0$8.52
2019Summary only. Only limited summary data is available for this year.$24.8$0.00$61.4$55.4$6.01
2018Summary only. Only limited summary data is available for this year.$19.3$0.00$47.1$49.3$2.27
2017Summary only. Only limited summary data is available for this year.$21.6$0.00$41.8$45.4$3.52
2016Summary only. Only limited summary data is available for this year.$25.1$0.00$43.7$48.3$4.62
2015Summary only. Only limited summary data is available for this year.$29.7$0.00$48.5$54.6$6.13
2014Detailed filing. Detailed filing data is available for this year.$35.8$35.8$57.8$37.2$20.6
2013Summary only. Only limited summary data is available for this year.$15.2$0.00$29.9$24.1$5.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$76,454
Mission and Program Overview

Mission

The organization provided uniforms, equipment, and game fees for girls softball teams. All money spent was used for the players.

Uniforms, equipment, registration and tournament fees were provided by the organization. All monies spent were used for the betterment of the players. The number of players varies due to their personal committments elsewhere.

Program Services

DescriptionGrantsExpenses
TO PROVIDE RESOURCES FOR GIRLS TO PARTICIPATE IN ORGANIZED SOFTBALL--
None--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA RECKERPresident-$0--
MATT MICHELVice President-$0--
NICOLE A MCINTRETreasurer-$0--
KEVIN MCCALLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Waverly Heat Softball Inc
EIN
47-0827973
Phone
3089401691
Address
PO BOX 58, WAVERLY, NE 68462

Signing Officer

Name
Nicole a Mcintre
Title
Treasurer
Phone
3089401691
Signed
2025-04-15
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
6450 O ST, LINCOLN, NE 68510
Preparer
Elizabeth Plants
Phone
8004725625
Supplemental Narrative

Additional Explanations

Form 990 Line 22

“Waverly heat donated $500 to waverly high school”

Raw XML Appendix127 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WAVERLY HEAT SOFTBALL INC
IRS990EZ/BooksInCareOfDetail/PhoneNum03089401691
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010231 N 152ND ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waverly
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068462
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019104
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023675
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04926
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04571
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019104
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023675
IRS990EZ/FundraisingGrossIncomeAmt0276
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt076454
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt071234
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019104
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019104
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023675
IRS990EZ/OccupancyRentUtltsAndMaintAmt06406
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARA RECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT MICHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE A MCINTRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN MCCALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064852
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UNIFORMS, EQUIPMENT, REGISTRATION AND TOURNAMENT FEES WERE PROVIDED BY THE ORGANIZATION. ALL MONIES SPENT WERE USED FOR THE BETTERMENT OF THE PLAYERS. THE NUMBER OF PLAYERS VARIES DUE TO THEIR PERSONAL COMMITTMENTS ELSEWHERE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE RESOURCES FOR GIRLS TO PARTICIPATE IN ORGANIZED SOFTBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0276
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071883
IRS990EZ/TotalRevenueAmt076454
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0298257
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0298257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034776
IRS990ScheduleA/Total509Grp/TotalAmt0298257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WAVERLY HEAT DONATED $500 TO WAVERLY HIGH SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 LINE 22
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE A MCINTRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03089401691
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAVERLY HEAT SOFTBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0WAVE
ReturnHeader/Filer/EIN0470827973
ReturnHeader/Filer/PhoneNum03089401691
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 58
ReturnHeader/Filer/USAddress/CityNm0WAVERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068462
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273037467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06450 O ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068510
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Plants
ReturnHeader/ReturnTs02025-04-15T16:18:26Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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