Civic Intelligence

Forward Wayne

990EZ • Fiscal year 2013 • EIN 36-3248165

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
310 Main Street PO Box 16168787

(402) 833-1833

Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

2.15x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$406,803

Down $62,906 (-13%) from 2012

Net Assets

Down

$158,598

Down $42,915 (-21%) from 2012

Liabilities

Down

$248,205

Down $19,991 (-7.5%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

$115,495

No earlier filing loaded for comparison.

Expenses

Up

$158,410

Up $41,312 (+35%) from 2012

Net Income

-$42,915

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2012: $469,709Liabilities 2012: $268,196Net Assets 2012: $201,5132012Assets 2013: $406,803Liabilities 2013: $248,205Net Assets 2013: $158,5982013Assets 2014: $364,879Liabilities 2014: $234,649Net Assets 2014: $130,2302014Assets 2015: $349,617Liabilities 2015: $229,350Net Assets 2015: $120,2672015Assets 2016: $337,601Liabilities 2016: $226,896Net Assets 2016: $110,7052016Assets 2017: $315,388Liabilities 2017: $224,183Net Assets 2017: $91,2052017Assets 2018: $298,221Liabilities 2018: $220,573Net Assets 2018: $77,6482018Assets 2019: $286,723Liabilities 2019: $232,512Net Assets 2019: $54,2112019Assets 2020: $305,183Liabilities 2020: $230,276Net Assets 2020: $74,9072020Assets 2021: $344,004Liabilities 2021: $216,213Net Assets 2021: $127,7912021Assets 2022: $349,590Liabilities 2022: $216,238Net Assets 2022: $133,3522022Assets 2023: $428,697Liabilities 2023: $217,499Net Assets 2023: $211,1982023

Highlighted filing

2013

Assets$406,803
Liabilities$248,205
Net Assets$158,598
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2012: $117,0982012Revenue 2013: $115,495Expenses 2013: $158,410Net Income 2013: -$42,9152013Revenue 2014: $112,744Expenses 2014: $141,112Net Income 2014: -$28,3682014Revenue 2015: $121,545Expenses 2015: $131,508Net Income 2015: -$9,9632015Revenue 2016: $118,740Expenses 2016: $128,302Net Income 2016: -$9,5622016Revenue 2017: $111,126Expenses 2017: $130,626Net Income 2017: -$19,5002017Revenue 2018: $111,413Expenses 2018: $124,970Net Income 2018: -$13,5572018Revenue 2019: $110,706Expenses 2019: $134,143Net Income 2019: -$23,4372019Revenue 2020: $103,110Expenses 2020: $82,414Net Income 2020: $20,6962020Revenue 2021: $145,598Expenses 2021: $92,714Net Income 2021: $52,8842021Revenue 2022: $112,630Expenses 2022: $107,069Net Income 2022: $5,5612022Revenue 2023: $210,440Expenses 2023: $132,594Net Income 2023: $77,8462023

Highlighted filing

2013

Revenue$115,495
Expenses$158,410
Net Income-$42,915
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$174,648
Mission and Program Overview

Mission

The mission of forward wayne is to enhance the quality of life and well- being of the wayne area by providing our citizens with opportunities in leadership, economics, and education to develop, demonstrate, and promote prosperity through community involvement.

The mission of Forward Wayne is to enhance the quality of life and well-being of the Wayne area by providing our citizens with opportunities in leadership, economics, and education to develop, demonstrate, and promote prosperity through community involvement.

Program Services

DescriptionGrantsExpenses
Appropriations to assist community volunteer groups in the Wayne, Nebraska area.$4,622-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reggie YatesPresident-$0--
Jeff MorlokSecretary-$0--
Stephanie LiskaTreasurer-$0--
Todd YoungVice President-$0--
Judy NemecDirector-$0--
Filing and Contact Details

Filer

EIN
36-3248165
Phone
4028331833

Signing Officer

Name
Melanie Loggins
Title
Manager
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas T Hansen
Phone
4028335417
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $8160”

Other Expenses.1002

“Office Expenses $86”

Other Expenses.1009

“Depreciation $57449”

Other Expenses.1012

“Insurance $7916”

Other Expenses.1

“Taxes & licenses $9401”

Other Expenses.2

“Repairs $9039”

Other Expenses.3

“Professional fees $3850”

Other Expenses.4

“Supplies $3661”

Other Expenses.5

“Laundry & cleaning $3163”

Other Expenses.6

“Miscellaneous $1566”

Other Assets.1003

“Machinery and Equipment - Beginning $93400 Machinery and Equipment - Ending $59161”

Other Assets.1010

“Inventories - Beginning $1500 Inventories - Ending $1750”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $266181 Secured Mortgages and Notes Payable - Ending $247146”

Total Liabilities.1

“Payroll taxes payable - Beginning $1080 Payroll taxes payable - Ending $0”

Total Liabilities.2

“Sales tax payable - Beginning $935 Sales tax payable - Ending $1059”

Raw XML Appendix171 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/PersonNm0Tom Hansen
IRS990EZ/BooksInCareOfDetail/PhoneNum04028335417
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10305 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Wayne
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode068787
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011090
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04203
IRS990EZ/CostOfGoodsSoldAmt059153
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-42915
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0469709
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0406803
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04622
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0111288
IRS990EZ/GrossReceiptsAmt0174648
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0170441
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt0350209
IRS990EZ/LandAndBuildingsGrp/EOYAmt0334802
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0201513
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0158598
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0201513
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0158598
IRS990EZ/OccupancyRentUtltsAndMaintAmt09303
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Reggie Yates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeff Morlok
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephanie Liska
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Todd Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Judy Nemec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt094900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt060911
IRS990EZ/OtherExpensesTotalAmt0104291
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of Forward Wayne is to enhance the quality of life and well-being of the Wayne area by providing our citizens with opportunities in leadership, economics, and education to develop, demonstrate, and promote prosperity through community involvement.
IRS990EZ/PrintingPublicationsPostageAmt0685
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Appropriations to assist community volunteer groups in the Wayne, Nebraska area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04622
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039509
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0268196
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0248205
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158410
IRS990EZ/TotalProgramServiceExpensesAmt04622
IRS990EZ/TotalRevenueAmt0115495
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0213327
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0213327
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0213327
IRS990ScheduleA/TotalSupportAmt0213331
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $8160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $57449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $7916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes & licenses $9401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs $9039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional fees $3850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $3661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Laundry & cleaning $3163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $1566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $93400 Machinery and Equipment - Ending $59161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventories - Beginning $1500 Inventories - Ending $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Secured Mortgages and Notes Payable - Beginning $266181 Secured Mortgages and Notes Payable - Ending $247146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll taxes payable - Beginning $1080 Payroll taxes payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sales tax payable - Beginning $935 Sales tax payable - Ending $1059
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melanie Loggins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Forward Wayne
ReturnHeader/Filer/BusinessNameControlTxt0FORW
ReturnHeader/Filer/EIN0363248165
ReturnHeader/Filer/PhoneNum04028331833
ReturnHeader/Filer/USAddress/AddressLine10310 Main Street PO Box 161
ReturnHeader/Filer/USAddress/City0Wayne
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TOM HANSEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10305 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode068787
ReturnHeader/PreparerPersonGrp/PhoneNum04028335417
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas T Hansen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T08:59:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,803
Liabilities
$248,205
Net assets
$158,598
Revenue
$115,495
Expenses
$158,410
Net income
-$42,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.29$2.17$2.11$2.10$1.33$0.78
2022Detailed filing. Detailed filing data is available for this year.$3.50$2.16$1.33$1.13$1.07$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.44$2.16$1.28$1.46$0.93$0.53
2020Detailed filing. Detailed filing data is available for this year.$3.05$2.30$0.75$1.03$0.82$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.87$2.33$0.54$1.11$1.34$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.98$2.21$0.78$1.11$1.25$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.15$2.24$0.91$1.11$1.31$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.38$2.27$1.11$1.19$1.28$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.50$2.29$1.20$1.22$1.32$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.65$2.35$1.30$1.13$1.41$0.28
2013Detailed filing. Detailed filing data is available for this year.$4.07$2.48$1.59$1.15$1.58$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$2.68$2.02$1.17