Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.75x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 23.3% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$305,183
Up $18,460 (+6.4%) from 2019
Net Assets
Up$74,907
Up $20,696 (+38%) from 2019
Liabilities
Down$230,276
Down $2,236 (-1.0%) from 2019
Revenue And Expenses
Revenue
Down$103,110
Down $7,596 (-6.9%) from 2019
Expenses
Down$82,414
Down $51,729 (-39%) from 2019
Net Income
Up$20,696
Up $44,133 (+188%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 6, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $126,189
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. | - | $750 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TIMOTHY BARTZ | Manager | FT | $24,072 | - | $24,072 |
| JILL BRODERSEN | President | - | $0 | - | - |
| JEANEY HARRIS | Board Member | - | $0 | - | - |
| KEN MARRA | Board Member | - | $0 | - | - |
| JENNIFER THOMAS | Board Member | - | $0 | - | - |
| YASUKO TAOKA | Board Member | - | $0 | - | - |
| HOLLY DORING | Board Member | - | $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
- Timothy Bartz
- Title
- Manager
- Phone
- 4028331833
- Signed
- 2021-11-06
- 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 2,197 office 321 insurance 5,515 program services 750 credit card fees 2,614 laundry & cleaning 991 miscellaneous 849 supplies 272 taxes & licenses 10,547 total 24,056”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 1,750 1,750 furniture & equipment 127,710 127,710 less accumulated depreciation 126,194 126,801 total 3,266 2,659”
Form 990-ez, Part II, Line 26
“Payroll taxes payable 635 0 sales tax payable 877 26 secured mortgages and notes payable 231,000 230,250”
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 Appendix175 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JILL BRODERSEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | TIMOTHY BARTZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JEANEY HARRIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KEN MARRA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JENNIFER THOMAS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | YASUKO TAOKA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | HOLLY DORING |
| 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 | 10462 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38129 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 73500 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 23079 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20696 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2139 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 286723 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 305183 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 29594 |
| IRS990EZ/GrossReceiptsAmt | 0 | 126189 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 52673 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 16 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 272995 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 264395 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 54211 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 74907 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 54211 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 74907 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21171 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 24072 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JILL BRODERSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TIMOTHY BARTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEANEY HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEN MARRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JENNIFER THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | YASUKO TAOKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | HOLLY DORING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3266 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2659 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24056 |
| 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 | 290 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | APPROPRIATIONS TO ASSIST COMMUNITY VOLUNTEER GROUPS IN THE WAYNE, NEBRASKA AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 750 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34758 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 232512 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 230276 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82414 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 750 |
| IRS990EZ/TotalRevenueAmt | 0 | 103110 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 73500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 142830 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 63 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 63 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 142830 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 73500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 142830 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 142893 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 2,197 OFFICE 321 INSURANCE 5,515 PROGRAM SERVICES 750 CREDIT CARD FEES 2,614 LAUNDRY & CLEANING 991 MISCELLANEOUS 849 SUPPLIES 272 TAXES & LICENSES 10,547 TOTAL 24,056 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 1,750 1,750 FURNITURE & EQUIPMENT 127,710 127,710 LESS ACCUMULATED DEPRECIATION 126,194 126,801 TOTAL 3,266 2,659 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAXES PAYABLE 635 0 SALES TAX PAYABLE 877 26 SECURED MORTGAGES AND NOTES PAYABLE 231,000 230,250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIMOTHY BARTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4028331833 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-06 |
| 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/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 | 2021-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS T HANSEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-08T17:33:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TIMOTHY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BARTZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $305,183
- Liabilities
- $230,276
- Net assets
- $74,907
- Revenue
- $103,110
- Expenses
- $82,414
- Net income
- $20,696