Civic Intelligence

Wafer Inc

EIN 39-1552632 • 501(c)3 • LA Crosse, WI

Profile

Responding to god's love, wafer supplies food and advocates for systemic change to eliminate hunger in the local community.

1603 George StreetLA Crosse, WI 54603

www.waferlacrosse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.31x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.22x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-2.1%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$5,312,230

Down $113,305 (-2.1%) from 2023

Liabilities

Down

$1,623,160

Down $174,455 (-9.7%) from 2023

Net Assets

Up

$3,689,070

Up $61,150 (+1.7%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin50th percentile

Revenue

Down

$1,329,639

Down $178,802 (-12%) from 2023

Expenses

Up

$1,268,475

Up $45,921 (+3.8%) from 2023

Net Income

Down

$61,164

Down $224,723 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $826,238Liabilities 2010: $3,017Net Assets 2010: $823,2212010Assets 2011: $816,257Liabilities 2011: $3,148Net Assets 2011: $813,1092011Assets 2012: $814,032Liabilities 2012: $3,020Net Assets 2012: $811,0122012Assets 2013: $878,077Liabilities 2013: $17,674Net Assets 2013: $860,4032013Assets 2014: $864,740Liabilities 2014: $2,637Net Assets 2014: $862,1032014Assets 2015: $972,117Liabilities 2015: $2,445Net Assets 2015: $969,6722015Assets 2016: $1,057,847Liabilities 2016: $13,018Net Assets 2016: $1,044,8292016Assets 2017: $1,198,398Liabilities 2017: $6,783Net Assets 2017: $1,191,6152017Assets 2018: $1,154,097Liabilities 2018: $8,405Net Assets 2018: $1,145,6922018Assets 2019: $1,159,070Liabilities 2019: $6,522Net Assets 2019: $1,152,5482019Assets 2020: $1,553,419Liabilities 2020: $9,110Net Assets 2020: $1,544,3092020Assets 2021: $3,520,655Liabilities 2021: $1,161,684Net Assets 2021: $2,358,9712021Assets 2022: $4,292,466Liabilities 2022: $957,239Net Assets 2022: $3,335,2272022Assets 2023: $5,425,535Liabilities 2023: $1,797,615Net Assets 2023: $3,627,9202023Assets 2024: $5,312,230Liabilities 2024: $1,623,160Net Assets 2024: $3,689,0702024

Highlighted filing

2024

Assets$5,312,230
Liabilities$1,623,160
Net Assets$3,689,070
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $255,5402010Expenses 2011: $290,0902011Revenue 2012: $320,481Expenses 2012: $327,906Net Income 2012: -$7,4252012Revenue 2013: $347,388Expenses 2013: $293,899Net Income 2013: $53,4892013Revenue 2014: $319,932Expenses 2014: $316,531Net Income 2014: $3,4012014Revenue 2015: $386,021Expenses 2015: $272,376Net Income 2015: $113,6452015Revenue 2016: $347,388Expenses 2016: $276,170Net Income 2016: $71,2182016Revenue 2017: $443,977Expenses 2017: $315,967Net Income 2017: $128,0102017Revenue 2018: $366,833Expenses 2018: $406,171Net Income 2018: -$39,3382018Revenue 2019: $374,034Expenses 2019: $376,444Net Income 2019: -$2,4102019Revenue 2020: $780,248Expenses 2020: $391,742Net Income 2020: $388,5062020Revenue 2021: $1,276,006Expenses 2021: $453,015Net Income 2021: $822,9912021Revenue 2022: $1,546,763Expenses 2022: $540,788Net Income 2022: $1,005,9752022Revenue 2023: $1,508,441Expenses 2023: $1,222,554Net Income 2023: $285,8872023Revenue 2024: $1,329,639Expenses 2024: $1,268,475Net Income 2024: $61,1642024

Highlighted filing

2024

Revenue$1,329,639
Expenses$1,268,475
Net Income$61,164
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,312,230
Liabilities
$1,623,160
Net assets
$3,689,070
Revenue
$1,329,639
Expenses
$1,268,475
Net income
$61,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.31$1.62$3.69$1.33$1.27$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$1.80$3.63$1.51$1.22$0.29
2022Detailed filing. Detailed filing data is available for this year.$4.29$0.96$3.34$1.55$0.54$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$1.16$2.36$1.28$0.45$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.01$1.54$0.78$0.39$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.01$1.15$0.37$0.38$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.15$0.37$0.41$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.44$0.32$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.04$0.35$0.28$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.39$0.27$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.32$0.32$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.88$0.02$0.86$0.35$0.29$0.05
2012Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.32$0.33$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.81$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.82$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 20, 2025
Return Version
2024v5.0
Gross Receipts
$1,329,639
Mission and Program Overview

Mission

Responding to God's love, WAFER supplies food and advocates for systemic change to eliminate hunger.

Responding to god's love, wafer provides food and works to eliminate hunger

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,919,812$5,109,760▲ $189,948
Savings and Temporary Cash Investments$388,928$180,098▼ $208,830
Investments in Publicly Traded Securities$9,698$10,195▲ $497
Pledges and Grants Receivable$101,968$8,974▼ $92,994
Prepaid Expenses and Deferred Charges$5,129$3,203▼ $1,926
Total Assets$5,425,535$5,312,230▼ $113,305
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,686,328$1,608,025▼ $78,303
Accounts Payable and Accrued Expenses$111,287$15,135▼ $96,152
Total Liabilities$1,797,615$1,623,160▼ $174,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,588,997$3,680,196▲ $91,199
Net Assets With Donor Restrictions$38,923$8,874▼ $30,049
Total Net Assets Fund Balance$3,627,920$3,689,070▲ $61,150
Total Liabilities and Net Assets / Fund Balance$5,425,535$5,312,230▼ $113,305

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,509,760$441,065$4,950,825
Land$600,000-$600,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Erin WaldhartExecutive DiPT$60,060$60,060

Board Members and Trustees

NameTitle
Taylor HaleyPresident
Brad ClarkinDirector
Cory GylockDirector
Dorothy StrocheinDirector
Kelly WildeDirector
Madalene BuehlowDirector
Mike SwinghamerDirector
Anne ClarkenSecretary
Lee BluskeTreasurer
Mike VossVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,327,851
Program Service Revenue
$0
Investment Income
$1,788
Other Revenue
$0
All Other Contributions
$1,217,289
Change in Net Assets
$61,164

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,067$504,292Cost
Other Non Cash Contri Table31$22,993Cost
Clothing and Household Goods-$21,642Cost
Other Non Cash Contri Table43$1,942Cost
Total Noncash Contributions1,141$550,869-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,019,612
Salaries, Compensation, and Employee Benefits$240,023
Total Fundraising Expense$28,349
Professional Fundraising Fees$8,840
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,287$43,810$10,952$219,049
Depreciation Depletion$167,478--$167,478
Interest$64,369$21,455-$85,824
Occupancy$39,527$13,415-$52,942
Insurance$21,380$7,127-$28,507
Payroll Taxes$13,479$3,594$899$17,972
Advertising$9,984-$6,625$16,609
Fees for Services Accounting$10,976$3,658-$14,634
Office Expenses$6,962$2,834$220$10,016
Fees for Services Professional Fundraising--$8,840$8,840
Conferences and Meetings$2,444$652$163$3,259
Other Employee Benefits$2,252$600$150$3,002
Other Expenses$1,819$780-$2,599
All Other Expenses--$500$500
Total Functional Expenses$1,136,544$103,582$28,349$1,268,475
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,840
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Anne clark brad clark director director spouses”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by the board of directors and the executive director prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“The organizations conflict of interest statements are reviewed, updated, and signed annually. The board reviews conflicts and decides the best action to take.”

Form 990, Page 6, Part VI, Line 15A

“The executive director wages are reviewed and approved by the organizations board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wafer Inc
EIN
39-1552632
Phone
6087826003
Address
1603 GEORGE STREET, LA CROSSE, WI 54603

Signing Officer

Name
Lee Bluske
Title
Treasurer
Phone
6087826003
Signed
2025-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taylor Haley
Formed
1986
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
30

Preparer

Firm
La Crosse Cpas LLC
Address
1425 STATE ROAD 16 STE A, LA CROSSE, WI 54601
Preparer
Derek Wilber CPA
Phone
6084339884
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Accum other compreh inc 4”

Raw XML AppendixShowing 400 of 435 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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IRS990/ConservationEasementsInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0167478
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNE CLARK BRAD CLARK DIRECTOR DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS CONFLICT OF INTEREST STATEMENTS ARE REVIEWED, UPDATED, AND SIGNED ANNUALLY. THE BOARD REVIEWS CONFLICTS AND DECIDES THE BEST ACTION TO TAKE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR WAGES ARE REVIEWED AND APPROVED BY THE ORGANIZATIONS BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCUM OTHER COMPREH INC 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/USAddress/AddressLine1Txt01021 LAUDERDALE N
IRS990/USAddress/CityNm0ONALASKA
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