Civic Intelligence

Waterville Preservation Society

990EZ • Fiscal year 2017 • EIN 48-1244563

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
126 South KansasWaterville, KS 66548

(785) 363-2766

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$122,931

Up $16,580 (+16%) from 2016

Net Assets

$122,193

No earlier filing loaded for comparison.

Liabilities

Up

$738

Up $738 from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin77th percentile

Revenue

Down

$74,075

Down $72,711 (-50%) from 2016

Expenses

Down

$58,233

Down $37,739 (-39%) from 2016

Net Income

Down

$15,842

Down $34,972 (-69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$200K$150K$100K$50K$0Assets 2011: $60,009Liabilities 2011: $02011Assets 2012: $70,908Liabilities 2012: $02012Assets 2013: $85,098Liabilities 2013: $02013Assets 2014: $176,980Liabilities 2014: $02014Assets 2015: $181,962Liabilities 2015: $02015Assets 2016: $106,351Liabilities 2016: $02016Assets 2017: $122,931Liabilities 2017: $738Net Assets 2017: $122,1932017Assets 2018: $22,240Net Assets 2018: $22,2402018Assets 2019: $22,414Net Assets 2019: $22,4142019Assets 2020: $21,442Net Assets 2020: $21,4422020Assets 2021: $47,742Net Assets 2021: $47,7422021Assets 2022: $40,793Net Assets 2022: $40,7932022Assets 2023: $20,967Net Assets 2023: $20,9672023Assets 2024: $24,380Net Assets 2024: $24,3802024

Highlighted filing

2017

Assets$122,931
Liabilities$738
Net Assets$122,193
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $76,991Expenses 2011: $81,244Net Income 2011: -$4,2532011Revenue 2012: $32,288Expenses 2012: $21,389Net Income 2012: $10,8992012Revenue 2013: $82,970Expenses 2013: $68,780Net Income 2013: $14,1902013Revenue 2014: $156,764Expenses 2014: $64,882Net Income 2014: $91,8822014Revenue 2015: $62,989Expenses 2015: $58,007Net Income 2015: $4,9822015Revenue 2016: $146,786Expenses 2016: $95,972Net Income 2016: $50,8142016Revenue 2017: $74,075Expenses 2017: $58,233Net Income 2017: $15,8422017Revenue 2018: $149,414Expenses 2018: $249,367Net Income 2018: -$99,9532018Revenue 2019: $66,117Expenses 2019: $65,943Net Income 2019: $1742019Revenue 2020: $53,814Expenses 2020: $54,786Net Income 2020: -$9722020Revenue 2021: $99,979Expenses 2021: $73,679Net Income 2021: $26,3002021Revenue 2022: $90,709Expenses 2022: $97,658Net Income 2022: -$6,9492022Revenue 2023: $117,098Expenses 2023: $136,924Net Income 2023: -$19,8262023Revenue 2024: $89,566Expenses 2024: $86,153Net Income 2024: $3,4132024

Highlighted filing

2017

Revenue$74,075
Expenses$58,233
Net Income$15,842
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$86,200
Mission and Program Overview

Mission

Preservation of historic structures in waterville, kansas

Program Services

DescriptionGrantsExpenses
DOES ACTIVITIES TO RAISE MONEY TO KEEP UP AND MAINTAIN THE HISTORIC BUILDING, THE WEAVER HOTEL. WE ALSO MAINTAIN THE WATERVILLE OPERA HOUSE, WHICH IS A HISTORIC BUILDING.-$38,914
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY ROEPKEPresident-$0--
RODNEY STEENSONVice Pres.-$0--
ALICE ROEPKESecretary-$0--
BEV ROEPKETreasurer-$0--
DON KINGDirector-$0--
SANDY HARDINGDirector-$0--
ALVIN ROEPKEDirector-Business Committee-$0--
Filing and Contact Details

Filer

Filer Name
Waterville Preservation Society
EIN
48-1244563
Phone
7853632766
Address
126 SOUTH KANSAS, WATERVILLE, KS 66548

Signing Officer

Name
Beverly Roepke
Title
Treasurer
Phone
7853632766
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Mason Tax & Accounting Inc
Address
1101 Broadway PO Box 288, Marysville, KS 66508
Preparer
Cynthia K Mason
Phone
7855622710
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 797.”

Form 990EZ, Part I, Line 16

“Hotel operation expenses 38117.”

Form 990EZ, Part II, Line 24

“Certificate of deposit 75000. 75311.”

Form 990EZ, Part II, Line 26

“BED TAX PAYABLE 90.”

Form 990EZ, Part II, Line 26

“SALES TAX PAYABLE 648.”

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07853632766
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03063 HWY 77
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066548
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031351
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047392
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IRS990EZ/ContributionsGiftsGrantsEtcAmt019055
IRS990EZ/CostOfGoodsSoldAmt010384
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015842
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02832
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106351
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IRS990EZ/FundraisingGrossIncomeAmt03332
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05510
IRS990EZ/GrossReceiptsAmt086200
IRS990EZ/GrossSalesOfInventoryAmt015894
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0226
IRS990EZ/LandAndBuildingsGrp/EOYAmt0228
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106351
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY ROEPKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RODNEY STEENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICE ROEPKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEV ROEPKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SANDY HARDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALVIN ROEPKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR-BUSINESS COMMITTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt075000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt075311
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt038914
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF HISTORIC STRUCTURES IN WATERVILLE, KANSAS
IRS990EZ/PrintingPublicationsPostageAmt0506
IRS990EZ/ProgramServiceRevenueAmt047693
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOES ACTIVITIES TO RAISE MONEY TO KEEP UP AND MAINTAIN THE HISTORIC BUILDING, THE WEAVER HOTEL. WE ALSO MAINTAIN THE WATERVILLE OPERA HOUSE, WHICH IS A HISTORIC BUILDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038914
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015981
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01741
IRS990EZ/SpecialEventsNetIncomeLossAmt01591
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0738
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058233
IRS990EZ/TotalProgramServiceExpensesAmt038914
IRS990EZ/TotalRevenueAmt074075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0283388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0226
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0509484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082970
IRS990ScheduleA/Total509Grp/TotalAmt0509484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0509710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 797.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOTEL OPERATION EXPENSES 38117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTIFICATE OF DEPOSIT 75000. 75311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BED TAX PAYABLE 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALES TAX PAYABLE 648.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY ROEPKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07853632766
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERVILLE PRESERVATION SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0481244563
ReturnHeader/Filer/PhoneNum07853632766
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 SOUTH KANSAS
ReturnHeader/Filer/USAddress/CityNm0WATERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066548
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB7C06034786C5190328716150F6D1D77867CECE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081232D22AC4C4495E6C46D600C77F4048DB7051C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.234.115.104
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:35:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mason Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 Broadway PO Box 288
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marysville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066508
ReturnHeader/PreparerPersonGrp/PhoneNum07855622710
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA K MASON
ReturnHeader/ReturnTs02018-05-09T11:35:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$122,931
Liabilities
$738
Net assets
$122,193
Revenue
$74,075
Expenses
$58,233
Net income
$15,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.90$0.86$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.17$1.37$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.91$0.98$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.00$0.74$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.54$0.55$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.66$0.66$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.49$2.49$1.00
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.74$0.58$0.16
2016Summary only. Only limited summary data is available for this year.$1.06$0.00$1.47$0.96$0.51
2015Summary only. Only limited summary data is available for this year.$1.82$0.00$0.63$0.58$0.05
2014Summary only. Only limited summary data is available for this year.$1.77$0.00$1.57$0.65$0.92
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$0.83$0.69$0.14
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.32$0.21$0.11
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.77$0.81$0.04