Civic Intelligence

Forward Wayne

990T • Fiscal year 2022 • EIN 36-3248165

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization ProfileN/A
310 Main Street PO Box 161Wayne, NE 68787

(402) 833-1833

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

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

Latest loaded filing

2023

Assets$428,697
Liabilities$217,499
Net Assets$211,198
Open 2023 Filing

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

Latest loaded filing

2023

Revenue$210,440
Expenses$132,594
Net Income$77,846
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v7.0
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.

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
2023-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Tom Hansen CPA
Address
305 MAIN STREET, WAYNE, NE 68787
Preparer
Thomas T Hansen
Phone
4028335417
Raw XML Appendix94 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
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IRS4562/GeneralDepreciationSystem/GDS5YearProperty/BasisForDepreciationAmt07857
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationDeductionAmt01571
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationMethodCd0200 DB
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/RecoveryPrd05.0
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt09215
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt089
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt02022-08
IRS4562/MACRSDedForAstInSrvcBfrPYAmt08964
IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/TotalDepreciationAmt010624
IRS990T/AvlblPre2018NOLCarryoverAmt0-181014
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IRS990T/BooksInCareOfDetail/PhoneNum04028335417
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 MAIN STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WAYNE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd068787
IRS990T/BookValueAssetsEOYAmt0349590
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0156783
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0713990
IRS990TScheduleA/BeginningOfYearInventoryAmt01750
IRS990TScheduleA/CostOfGoodsSoldAmt051156
IRS990TScheduleA/DepreciationNetAmt010624
IRS990TScheduleA/EndOfYearInventoryAmt01750
IRS990TScheduleA/GrossProfitAmt096956
IRS990TScheduleA/GrossReceiptsOrSalesAmt0148112
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0148112
IRS990TScheduleA/OtherDeductionsAmt036625
IRS990TScheduleA/PrincipalBusinessActivityCd0713990
IRS990TScheduleA/PurchasesAmt051156
IRS990TScheduleA/RepairsAndMaintenanceAmt01264
IRS990TScheduleA/SalariesAndWagesAmt043470
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt015086
IRS990TScheduleA/TotalCostGoodsSoldAmt052906
IRS990TScheduleA/TotalDeductionsAmt0107069
IRS990TScheduleA/TotalDepreciationAmt010624
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt096956
IRS990TScheduleA/TotUnrltTrdBusIncmAmt096956
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-10113
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-10113
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON BARELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04028331833
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS T HANSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-10T21:22:28-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARTZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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