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Waverly Community Foundation

Tax-deductible

Waverly, NE501(c)(3)Foundations & GrantmakersEIN 36-3711198Revenue $203K in FY2025

On file with the IRSwcfsocialhall.orgPo Box 314, 68462-0314 · Waverly, NETax-exempt since Sep 1994Publicly supported charity — 170(b)(1)(A)(vi)

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To provide rental and recreational facilities for the Community of Waverly, nebraska.

501(c)(3) charity; gifts are tax-deductible.
24¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $6K a year · 4% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
24%
of spending
Concern: 24% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
13 mo
of spending, in cash
Looks good: 12.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $5K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$641
0.1% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$203K
+10% vs prior year
Spent
$211K
To programs
24%
Net assets
$527K
By yearFY2021–FY2025
Revenue
$203K
FY2025▲ +10%
Tap a bar for its year
Revenue by fiscal year
FY2021$180K
FY2022$55K
FY2023$178K
FY2024$185K
FY2025$203K
Expenses
$211K
FY2025▲ +12%
Tap a bar for its year
Expenses by fiscal year
FY2021$147K
FY2022$74K
FY2023$213K
FY2024$188K
FY2025$211K
Net assets
$527K
FY2025▼ -1%
Tap a bar for its year
Net assets by fiscal year
FY2021$592K
FY2022$574K
FY2023$539K
FY2024$535K
FY2025$527K

From the FY2025 Form 990 (year ending June 2025) · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 1994.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

24 cents of each dollar spent went to programs.

Program services 24% · $52K Management & general 23% · $49K Fundraising 52% · $110K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Scott Bartels
Bank Represe
$0Pt VII · Sec A
$0Pt VII · Sec A
Dave Moore
Vice Preside
$0Pt VII · Sec A
Scott Walker
President
$0Pt VII · Sec A
See Waverly Community Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers rental and recreational spaces for the Waverly, Nebraska community.

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Provided by the organization

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1 program · $52K · in their own filed words · FY2024
01

Development and maintenance of public recreational facilities.

$52Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2019
Lincoln Community Foundation INCFY2019$5K
Total grants receivedfrom 1 funder$5K

By the numbers

The FY2025 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$203K
Ln 12
Other incomeLn 4–11$100K
Fees for servicesLn 2g$77K
Gifts and grantsLn 1h$17K
Money outPt IX
$211K
Ln 25
Programscol B$52K
Managementcol C$49K
Fundraisingcol D$110K
Owns and owesPt X
$527K
net assets · Ln 32
Cash and savingsLn 1–2$222K
Total assetsLn 16$528K
LiabilitiesLn 26$641
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$17K
Fees for servicesLn 2g$77K
Investment incomeLn 3$9K
Other incomeLn 4–11$100K
Total revenueLn 12$203K
Assets in detailPt X, end of year
CashLn 1$54K
SavingsLn 2$167K
Cash and savings togetherLn 1–2$222K
Land, buildings, equipmentLn 10c$307K
Total assetsLn 16$528K
LiabilitiesLn 26$641
Net assetsLn 32$527K
OperationsPt I, VI
EmployeesI 513
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$207K$222K
Land, buildings, equipmentLn 10c$329K$307K
Total assetsLn 16$536K$528K
LiabilitiesLn 26$674$641
Net assetsLn 32$535K$527K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$62K$62K
Payroll taxesLn 10$5K$5K
Accounting feesLn 11c$3K$2K$160
Advertising and promotionLn 12$1K$201$927
Office expensesLn 13$28K$144$4K$24K
OccupancyLn 16$16K$2K$15K
Depreciation, depletion and amortizationLn 22$22K$20K$2K
InsuranceLn 23$20K$16K$5K
Other expenses (24a–d)Ln 24$51K$28K$8K$15K
All other expensesLn 24e$3K$1K$1K$400
Total functional expensesLn 25$211K$52K$49K$110K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $203K$211K−$8K$527K 990 PDF
FY2024 $185K$188K−$4K$535K 990 PDF
FY2023 $178K$213K−$35K$539K 990 PDF
FY2022 $55K$74K−$18K$574K 990 PDF
FY2021 $180K$147K$32K$592K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $203,355 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $9,043$17,290
I-9 Program service revenuePrior year $57,976$76,629
I-10 Investment incomePrior year $7,265$8,973
I-11 Other revenuePrior year $110,498$100,463
I-12 Total revenuePrior year $184,782$203,355
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $61,180$66,513
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $127,266$144,641
I-18 Total expensesPrior year $188,446$211,154
I-19 Revenue less expensesPrior year −$3,664−$7,799
Part VI · Governance 14 of 14 board members independent, 4 to look at
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $203,355 across 6 lines filed
Lines not itemized here account for $97,893 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$17,290
VIII-1h Total contributions, gifts and grants$17,290
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $76,629$76,629
VIII-3 Investment incomeRelated to mission $8,973$8,973
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $195 · Unrelated business $2,375$2,570
VIII-12 Total revenueRelated to mission $118,213 · Unrelated business $2,375 · Excluded from tax $65,477$203,355
Part IX · Statement of functional expenses $211,154 across 10 lines filed
IX-7 Other salaries and wagesFundraising $61,705$61,705
IX-10 Payroll taxesFundraising $4,808$4,808
IX-11c Accounting feesManagement $2,480 · Fundraising $160$2,640
IX-12 Advertising and promotionPrograms $201 · Management $927$1,128
IX-13 Office expensesPrograms $144 · Management $4,012 · Fundraising $23,690$27,846
IX-16 OccupancyPrograms $1,647 · Management $14,824$16,471
IX-22 Depreciation, depletion and amortizationPrograms $20,011 · Management $2,223$22,234
IX-23 InsuranceManagement $15,723 · Fundraising $4,592$20,315
IX-24 Other expenses (24a–d)Programs $28,425 · Management $7,905 · Fundraising $14,931$51,261
IX-24e All other expensesPrograms $1,147 · Management $1,199 · Fundraising $400$2,746
IX-25 Total functional expensesPrograms $51,575 · Management $49,293 · Fundraising $110,286$211,154
Part X · Balance sheet $528,063 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $48,528$54,039
X-2 Savings and temporary cash investmentsStart of year $158,582$167,473
X-10c Land, buildings and equipment, netStart of year $328,785$306,551
X-16 Total assetsStart of year $535,895$528,063
X-17 Accounts payable and accrued expensesStart of year $674$641
X-26 Total liabilitiesStart of year $674$641
X-27 Net assets without donor restrictionsStart of year $535,221$527,422
X-32 Total net assets or fund balancesStart of year $535,221$527,422
X-33 Total liabilities and net assetsStart of year $535,895$528,063
Part XI · Reconciliation of net assets $527,422 net assets at year end
XI-1 Total revenue$203,355
XI-2 Total expenses$211,154
XI-3 Revenue less expenses−$7,799
XI-4 Net assets at start of year$535,221
XI-10 Net assets at end of year$527,422

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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