Civic Intelligence

Wood River Community Centennial Foundation

990 • Fiscal year 2020 • EIN 91-1754956

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 29, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-279%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-66%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$457,831

Down $662,277 (-59%) from 2019

Net Assets

Down

$457,831

Down $662,277 (-59%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$237,055

Down $450,629 (-66%) from 2019

Expenses

Up

$899,332

Up $700,815 (+353%) from 2019

Net Income

Down

-$662,277

Down $1,151,444 (-235%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$457,831
Liabilities$0
Net Assets$457,831
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$237,055
Expenses$899,332
Net Income-$662,277
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 29, 2021
Return Version
2020v4.0
Gross Receipts
$336,153
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$1,120,108$457,831▼ $662,277
Investments in Publicly Traded Securities$452,290$452,073▼ $217
Savings and Temporary Cash Investments$665,038$3,115▼ $661,923
Cash and Non-Interest-Bearing Accounts$2,780$2,643▼ $137
Total Assets$1,120,108$457,831▼ $662,277
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,120,108$457,831▼ $662,277
Total Liabilities and Net Assets / Fund Balance$1,120,108$457,831▼ $662,277
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Peggy KrausePresident
Abby RennauDirector
Angie GillDirector
Blanca RodriguezDirector
Dave HardersDirector
Jason RotterDirector
Jenny ReederDirector
Kaye DoaneDirector
Lori DibbernDirector
Mary HardersDirector
Heather ZessinSecretary
Judy WagonerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,139
Program Service Revenue
$0
Investment Income
$8,916
Other Revenue
$0
All Other Contributions
$228,139
Change in Net Assets
$-662,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$892,456
Other Expenses$6,876
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$892,456--$892,456
Fees for Service Investment Mgmnt Fees$5,046--$5,046
Fees for Services Accounting$650--$650
Advertising$583--$583
Office Expenses$213--$213
Information Technology$175--$175
Insurance$136--$136
Fees for Services Other$73--$73
Total Functional Expenses$899,332$0$0$899,332
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wood River Vision 2020Wood River, NE-Stick Creek Kids$865,877
Wood River Rural High SchoolWood River, NE-Scholarship$15,588
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
2021-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Wagoner
Formed
1984
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
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 Appendix361 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WOOD RIVER VISION 2020
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WOOD RIVER RURAL HIGH SCHOOL
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IRS990ScheduleI/RecipientTable/RecipientEIN1051132660
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE A CONDUIT FOR CONTRIBUTIONS AND GRANTS TO BENEFIT THE WOOD RIVER AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,831
Liabilities
$0
Net assets
$457,831
Revenue
$237,055
Expenses
$899,332
Net income
-$662,277
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