Civic Intelligence

Forward Wayne

990EZ • Fiscal year 2017 • EIN 36-3248165

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

310 Main Street PO Box 161Wayne, NE 68787

(402) 833-1833

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

2.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$29,600

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.4%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$315,388

Down $22,213 (-6.6%) from 2016

Net Assets

Down

$91,205

Down $19,500 (-18%) from 2016

Liabilities

Down

$224,183

Down $2,713 (-1.2%) from 2016

Revenue

Down

$111,126

Down $7,614 (-6.4%) from 2016

Expenses

Up

$130,626

Up $2,324 (+1.8%) from 2016

Net Income

Down

-$19,500

Down $9,938 (-104%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$315,388
Liabilities$224,183
Net Assets$91,205

Operations Trend

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

2017

Revenue$111,126
Expenses$130,626
Net Income-$19,500
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$161,737
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

DescriptionGrantsExpenses
APPROPRIATIONS TO ASSIST COMMUNITY VOLUNTEER GROUPS IN THE WAYNE, NEBRASKA AREA.-$6,037
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE LOGGINSManagerFT$29,600-$29,600
RON LOGGINSPresident-$0--
SCOTT HASEMANNVice Preside-$0--
JILL BRODERSENTreasurer-$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
2018-11-13
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 3,122 office 427 insurance 7,246 program services 6,036 credit card fees 1,704 laundry & cleaning 3,363 miscellaneous 1,040 repairs 4,839 supplies 4,306 taxes & licenses 12,825 total 44,908

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 117,153 124,327 total 9,149 1,975

Form 990-ez, Part II, Line 26

Payroll taxes payable 778 784 sales tax payable 1,118 1,399 secured mortgages and notes payable 225,000 222,000

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 Appendix154 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04028335417
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAYNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068787
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
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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/PrintingPublicationsPostageAmt0312
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 3,122 OFFICE 427 INSURANCE 7,246 PROGRAM SERVICES 6,036 CREDIT CARD FEES 1,704 LAUNDRY & CLEANING 3,363 MISCELLANEOUS 1,040 REPAIRS 4,839 SUPPLIES 4,306 TAXES & LICENSES 12,825 TOTAL 44,908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 1,750 1,750 FURNITURE & EQUIPMENT 124,552 124,552 LESS ACCUMULATED DEPRECIATION 117,153 124,327 TOTAL 9,149 1,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 778 784 SALES TAX PAYABLE 1,118 1,399 SECURED MORTGAGES AND NOTES PAYABLE 225,000 222,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04028331833
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORWARD WAYNE
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ReturnHeader/Filer/EIN0363248165
ReturnHeader/Filer/PhoneNum04028331833
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ReturnHeader/Filer/USAddress/CityNm0WAYNE
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ReturnHeader/FilingSecurityInformation/IPTm014:17:37
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ReturnHeader/PreparerPersonGrp/PhoneNum04028335417
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS T HANSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T14:17:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings