Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.66x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 23.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$349,617
Down $15,262 (-4.2%) from 2014
Net Assets
Down$120,267
Down $9,963 (-7.7%) from 2014
Liabilities
Down$229,350
Down $5,299 (-2.3%) from 2014
Revenue And Expenses
Revenue
Up$121,545
Up $8,801 (+7.8%) from 2014
Expenses
Down$131,508
Down $9,604 (-6.8%) from 2014
Net Income
Up-$9,963
Up $18,405 (+65%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 7, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $182,635
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| APPROPRIATIONS TO ASSIST COMMUNITY VOLUNTEER GROUPS IN THE WAYNE, NEBRASKA AREA. | - | $4,795 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MELANIE LOGGINS | Manager | FT | $28,000 | - | $28,000 |
| RON LOGGINS | President | PT | $0 | - | - |
| SCOTT HASEMANN | Vice Preside | - | $0 | - | - |
| STEPHANIE LISKA | Secretary | - | $0 | - | - |
| JILL BRODERSEN | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Forward Wayne
- EIN
- 36-3248165
- Phone
- 4028331833
- Address
- 310 MAIN STREET PO BOX 161, WAYNE, NE 68787
Signing Officer
- Name
- Melanie Loggins
- Title
- Manager
- Phone
- 4028331833
- Signed
- 2016-08-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Tom Hansen CPA
- Address
- 305 MAIN STREET, WAYNE, NE 68787
- Preparer
- Thomas T Hansen
- Phone
- 4028335417
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 5,815 office 427 insurance 8,563 program services 4,795 credit card fees 1,670 laundry & cleaning 2,872 miscellaneous 1,536 repairs 926 supplies 4,131 taxes & licenses 14,452 tickets 453 total 45,640”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 5”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 1,750 1,750 furniture & equipment 124,552 124,552 less accumulated depreciation 89,055 103,254 total 37,247 23,048”
Form 990-ez, Part II, Line 26
“Payroll taxes payable 0 327 sales tax payable 649 1,023 secured mortgages and notes payable 234,000 228,000”
Form 990-ez, Part III
“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.”
Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TOM HANSEN CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4028335417 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 305 MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WAYNE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68787 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5514 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15500 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14859 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 61090 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9963 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 364879 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 349617 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 106682 |
| IRS990EZ/GrossReceiptsAmt | 0 | 182635 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 167772 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 322118 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 311069 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 130230 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 120267 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 130230 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 120267 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 34499 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 28000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RON LOGGINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SCOTT HASEMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEPHANIE LISKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JILL BRODERSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MELANIE LOGGINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MANAGER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 37247 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23048 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45640 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 565 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | APPROPRIATIONS TO ASSIST COMMUNITY VOLUNTEER GROUPS IN THE WAYNE, NEBRASKA AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4795 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 46804 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 234649 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 229350 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 131508 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 4795 |
| IRS990EZ/TotalRevenueAmt | 0 | 121545 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 239504 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 239504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 239504 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 239520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 5,815 OFFICE 427 INSURANCE 8,563 PROGRAM SERVICES 4,795 CREDIT CARD FEES 1,670 LAUNDRY & CLEANING 2,872 MISCELLANEOUS 1,536 REPAIRS 926 SUPPLIES 4,131 TAXES & LICENSES 14,452 TICKETS 453 TOTAL 45,640 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 5 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 1,750 1,750 FURNITURE & EQUIPMENT 124,552 124,552 LESS ACCUMULATED DEPRECIATION 89,055 103,254 TOTAL 37,247 23,048 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAXES PAYABLE 0 327 SALES TAX PAYABLE 649 1,023 SECURED MORTGAGES AND NOTES PAYABLE 234,000 228,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELANIE LOGGINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4028331833 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FORWARD WAYNE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FORW |
| ReturnHeader/Filer/EIN | 0 | 363248165 |
| ReturnHeader/Filer/PhoneNum | 0 | 4028331833 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 310 MAIN STREET PO BOX 161 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAYNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68787 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205040781 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TOM HANSEN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 305 MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAYNE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 68787 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4028335417 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS T HANSEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-08-08T13:44:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $349,617
- Liabilities
- $229,350
- Net assets
- $120,267
- Revenue
- $121,545
- Expenses
- $131,508
- Net income
- -$9,963