Civic Intelligence

Forward Wayne

990EZ • Fiscal year 2021 • EIN 36-3248165

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.49x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

41%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$344,004

Up $38,821 (+13%) from 2020

Net Assets

Up

$127,791

Up $52,884 (+71%) from 2020

Liabilities

Down

$216,213

Down $14,063 (-6.1%) from 2020

Revenue

Up

$145,598

Up $42,488 (+41%) from 2020

Expenses

Up

$92,714

Up $10,300 (+12%) from 2020

Net Income

Up

$52,884

Up $32,188 (+156%) from 2020

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

2021

Assets$344,004
Liabilities$216,213
Net Assets$127,791

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

2021

Revenue$145,598
Expenses$92,714
Net Income$52,884
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$167,153
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 WAYNE, NEBRASKA--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL BRODERSENPresident-$0--
JASON BARELMANManagerFT$0--
JEANEY HARRISBoard Member-$0--
KEN MARRABoard Member-$0--
JENNIFER THOMASBoard Member-$0--
CHADD FRIDERESBoard Member-$0--
HOLLY DORINGBoard 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
Jason Barelman
Title
Manager
Phone
4028331833
Signed
2022-11-15
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 1,734 office 64 interest 684 insurance 6,905 credit card fees 3,541 dues & subscriptions 485 laundry & cleaning 1,465 miscellaneous 233 supplies 303 taxes & licenses 8,806 total 24,220

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 126,801 127,164 total 2,659 2,296

Form 990-ez, Part II, Line 26

Sales tax payable 26 963 secured mortgages and notes payable 230,250 215,250

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 Appendix166 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/BusinessName/BusinessNameLine1Txt0TOM HANSEN CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum04028335417
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAYNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068787
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038129
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085913
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079149
IRS990EZ/CostOfGoodsSoldAmt021555
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052884
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03564
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0305183
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0344004
IRS990EZ/GrossProfitLossSlsOfInvntryAmt066374
IRS990EZ/GrossReceiptsAmt0167153
IRS990EZ/GrossSalesOfInventoryAmt087929
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt075
IRS990EZ/LandAndBuildingsGrp/BOYAmt0264395
IRS990EZ/LandAndBuildingsGrp/EOYAmt0255795
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074907
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127791
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074907
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127791
IRS990EZ/OccupancyRentUtltsAndMaintAmt024681
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL BRODERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON BARELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANEY HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN MARRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHADD FRIDERES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HOLLY DORING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02659
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02296
IRS990EZ/OtherExpensesTotalAmt024220
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/PrintingPublicationsPostageAmt089
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0APPROPRIATIONS TO ASSIST COMMUNITY VOLUNTEER GROUPS IN WAYNE, NEBRASKA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040160
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0230276
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0216213
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092714
IRS990EZ/TotalRevenueAmt0145598
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0204052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0123
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0204052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204052
IRS990ScheduleA/TotalSupportAmt0204175
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,734 OFFICE 64 INTEREST 684 INSURANCE 6,905 CREDIT CARD FEES 3,541 DUES & SUBSCRIPTIONS 485 LAUNDRY & CLEANING 1,465 MISCELLANEOUS 233 SUPPLIES 303 TAXES & LICENSES 8,806 TOTAL 24,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 1,750 1,750 FURNITURE & EQUIPMENT 127,710 127,710 LESS ACCUMULATED DEPRECIATION 126,801 127,164 TOTAL 2,659 2,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAX PAYABLE 26 963 SECURED MORTGAGES AND NOTES PAYABLE 230,250 215,250
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON BARELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04028331833
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORWARD WAYNE
ReturnHeader/Filer/BusinessNameControlTxt0FORW
ReturnHeader/Filer/EIN0363248165
ReturnHeader/Filer/PhoneNum04028331833
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 MAIN STREET PO BOX 161
ReturnHeader/Filer/USAddress/CityNm0WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOM HANSEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068787
ReturnHeader/PreparerPersonGrp/PhoneNum04028335417
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS T HANSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-16T00:33:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARTZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings