Civic Intelligence

Wood River Community Centennial Foundation

990 • Fiscal year 2019 • EIN 91-1754956

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

Organization ProfileWRCOMMUNITYFOUNDATION.COM
P O Box 493Wood River, NE 68883

(308) 583-2594

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

78%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

137%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,120,108

Up $489,167 (+78%) from 2018

Net Assets

Up

$1,120,108

Up $489,167 (+78%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin96th percentile

Revenue

Up

$687,684

Up $397,428 (+137%) from 2018

Expenses

Up

$198,517

Up $106,871 (+117%) from 2018

Net Income

Up

$489,167

Up $290,557 (+146%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $630,941Liabilities 2018: $0Net Assets 2018: $630,9412018Assets 2019: $1,120,108Liabilities 2019: $0Net Assets 2019: $1,120,1082019Assets 2020: $457,831Liabilities 2020: $0Net Assets 2020: $457,8312020Assets 2021: $497,150Liabilities 2021: $0Net Assets 2021: $497,1502021Assets 2022: $791,909Liabilities 2022: $0Net Assets 2022: $791,9092022Assets 2023: $880,307Liabilities 2023: $0Net Assets 2023: $880,3072023Assets 2024: $866,530Liabilities 2024: $0Net Assets 2024: $866,5302024

Highlighted filing

2019

Assets$1,120,108
Liabilities$0
Net Assets$1,120,108
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2018: $290,256Expenses 2018: $91,646Net Income 2018: $198,6102018Revenue 2019: $687,684Expenses 2019: $198,517Net Income 2019: $489,1672019Revenue 2020: $237,055Expenses 2020: $899,332Net Income 2020: -$662,2772020Revenue 2021: $67,190Expenses 2021: $27,871Net Income 2021: $39,3192021Revenue 2022: $369,814Expenses 2022: $75,055Net Income 2022: $294,7592022Revenue 2023: $294,113Expenses 2023: $205,715Net Income 2023: $88,3982023Revenue 2024: $171,758Expenses 2024: $185,535Net Income 2024: -$13,7772024

Highlighted filing

2019

Revenue$687,684
Expenses$198,517
Net Income$489,167
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.0
Gross Receipts
$776,840
Mission and Program Overview

Mission

The mission of the wood river community centennial foundation is to encourage, receive and administer contributions and gifts for the benefit of the wood river area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$630,941$1,120,108▲ $489,167
Savings and Temporary Cash Investments$192,320$665,038▲ $472,718
Investments in Publicly Traded Securities$437,340$452,290▲ $14,950
Cash and Non-Interest-Bearing Accounts$1,281$2,780▲ $1,499
Total Assets$630,941$1,120,108▲ $489,167
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$630,941$1,120,108▲ $489,167
Total Liabilities and Net Assets / Fund Balance$630,941$1,120,108▲ $489,167
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Peggy KrausePresident
Abby RennauDirector
Angie GillDirector
Dean KjarDirector
Jason RotterDirector
Kaye DoaneDirector
Mary HardersDirector
Mona LuebsDirector
Peggy SwansonDirector
Heather ZessinSecretary
Judy WagonerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,339
Program Service Revenue
$0
Investment Income
$339,345
Other Revenue
$0
All Other Contributions
$348,339
Change in Net Assets
$489,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$191,163
Other Expenses$7,354
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$191,163--$191,163
Fees for Service Investment Mgmnt Fees$4,835--$4,835
Advertising$689--$689
Fees for Services Accounting$650--$650
Fees for Services Other$589--$589
Information Technology$250--$250
Office Expenses$205--$205
Insurance$136--$136
Total Functional Expenses$198,517$0$0$198,517
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wood River Vision 2020Wood River, NE-Stick Creek Kids$180,000
Wood River Rural High SchoolWood River, NE-Scholarship$5,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Business relationship with 35% controlled entity
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Wood River Community Centennial
EIN
91-1754956
Phone
3085832594
Address
P O BOX 493, WOOD RIVER, NE 68883

Signing Officer

Name
Judy Wagoner
Title
Treasurer
Phone
3085832594
Signed
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Wagoner
Formed
1984
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
14

Preparer

Firm
Bangs & Stewart Cpas LLC
Address
116 E 9TH STREET, WOOD RIVER, NE 68883
Preparer
Chris R Stewart
Phone
3085832206
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide a conduit for contributions and grants to benefit the wood river area.”

Raw XML Appendix356 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
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ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,120,108
Liabilities
$0
Net assets
$1,120,108
Revenue
$687,684
Expenses
$198,517
Net income
$489,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.17$0.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.29$0.21$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.37$0.08$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.07$0.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.24$0.90$0.66
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.69$0.20$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.29$0.09$0.20