Civic Intelligence

Wafer Inc.

990 • Fiscal year 2014 • EIN 39-1552632

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 20, 2015

Organization ProfileWWW.WAFERLACROSSE.ORG
403 Causeway BlvdLA Crosse, WI 54601

(608) 782-6003

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

36th percentile

-1.5%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-7.9%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$864,740

Down $13,337 (-1.5%) from 2013

Net Assets

Up

$862,103

Up $1,700 (+0.2%) from 2013

Liabilities

Down

$2,637

Down $15,037 (-85%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin44th percentile

Revenue

Down

$319,932

Down $27,456 (-7.9%) from 2013

Expenses

Up

$316,531

Up $22,632 (+7.7%) from 2013

Net Income

Down

$3,401

Down $50,088 (-94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$864,740
Liabilities$2,637
Net Assets$862,103
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$319,932
Expenses$316,531
Net Income$3,401
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 20, 2015
Return Version
2014v5.0
Gross Receipts
$331,047
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 supplies food and advocates for systemic change to eliminate hunger in the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$442,141$357,772▼ $84,369
Land, Buildings, and Equipment, Net$285,454$275,794▼ $9,660
Investments in Publicly Traded Securities$96,855$225,903▲ $129,048
Prepaid Expenses and Deferred Charges$8,197$3,071▼ $5,126
Pledges and Grants Receivable$45,370$2,200▼ $43,170
Cash and Non-Interest-Bearing Accounts$60--
Total Assets$878,077$864,740▼ $13,337
Liabilities
Accounts Payable and Accrued Expenses$17,674$2,637▼ $15,037
Total Liabilities$17,674$2,637▼ $15,037
Net Assets / Fund Balance
Unrestricted Net Assets$845,618$838,724▼ $6,894
Temporarily Rstr Net Assets$14,785$23,379▲ $8,594
Total Net Assets Fund Balance$860,403$862,103▲ $1,700
Total Liabilities and Net Assets / Fund Balance$878,077$864,740▼ $13,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,919$76,909$269,828
Equipment$42,585$86,102$128,687
Land$40,290-$40,290
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Erin WaldhartExecutive DiPT$29,796$29,796

Board Members and Trustees

NameTitle
Rev Taylor HaleyPresident
Brad DinsmoorDirector
Dorothy StroscheinDirector
Jerry SaterbakDirector
Judy SiefertDirector
Nell Noack MdDirector
Sally FriendDirector
Don SmithSecretary
Lee BluskeTreasurer
Mike VossVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$313,118
Program Service Revenue
$0
Investment Income
$6,814
Other Revenue
$0
All Other Contributions
$313,118
Change in Net Assets
$3,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,559
Salaries, Compensation, and Employee Benefits$114,972
Total Fundraising Expense$9,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,481$14,795$3,699$73,975
Current Officers, Directors, Trustees, and Key Employees$22,347$5,959$1,490$29,796
Depreciation Depletion$17,115$7,335-$24,450
Occupancy$11,859$3,163$791$15,813
Insurance$8,782$2,342$586$11,710
Payroll Taxes$7,236$1,930$482$9,648
Office Expenses$5,675$1,513$379$7,567
All Other Expenses$4,975$2,010$42$7,027
Other Expenses$4,863$2,812$703$4,863
Advertising$3,227$861$215$4,303
Fees for Services Accounting$2,586$1,108-$3,694
Conferences and Meetings$1,129$484-$1,613
Pension Plan Contributions$1,164$311$78$1,553
Total Functional Expenses$259,565$47,725$9,241$316,531
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 9

“Rev taylor haley 1935 so 29th st la crosse, wi 54601 mike voss 3010 ebner coulee rd la crosse, wi 54601 don smith 3000 south ave. La crosse, wi 54601 lee bluske 100 harborview pl, suite c-4 la crosse, wi 54601 sally friend 217 heritage lane onalaska, wi 54650 nell noack, m.d. N3113 vista court la crosse, wi 54601 judy siefert 713 shelly lane onalaska, wi 54650 jerry saterbak n751 bloomer mill rd. La crosse, wi 54601 dorothy stroschein 2613 baumgartner dr la crosse, wi 54603 brad dinsmoor w6364 wendtland rd onalaska, wi 54650”

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

“No review was or will be conducted.”

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

“Board reviews possible conficts of interest and decide action to take.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Wafer Inc
EIN
39-1552632
Phone
6087826003
Address
403 CAUSEWAY BLVD, LA CROSSE, WI 54601

Signing Officer

Name
Lee Bluske
Title
Treasurer
Phone
6087826003
Signed
2015-02-20
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
0
Employees
11
Volunteers
25

Preparer

Firm
GILLETTE & ASSOCIATES LLC CPA'S
Address
PO BOX 3129, LACROSSE, WI 54602-3129
Preparer
Adam Kendle CPA
Phone
6087848355
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0357772
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL INCOME 15,750
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01508650
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt015750
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0192919
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0269828
IRS990ScheduleD/EquipmentGrp/BookValueAmt042585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128687
IRS990ScheduleD/LandGrp/BookValueAmt040290
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275794
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REV TAYLOR HALEY 1935 SO 29TH ST LA CROSSE, WI 54601 MIKE VOSS 3010 EBNER COULEE RD LA CROSSE, WI 54601 DON SMITH 3000 SOUTH AVE. LA CROSSE, WI 54601 LEE BLUSKE 100 HARBORVIEW PL, SUITE C-4 LA CROSSE, WI 54601 SALLY FRIEND 217 HERITAGE LANE ONALASKA, WI 54650 NELL NOACK, M.D. N3113 VISTA COURT LA CROSSE, WI 54601 JUDY SIEFERT 713 SHELLY LANE ONALASKA, WI 54650 JERRY SATERBAK N751 BLOOMER MILL RD. LA CROSSE, WI 54601 DOROTHY STROSCHEIN 2613 BAUMGARTNER DR LA CROSSE, WI 54603 BRAD DINSMOOR W6364 WENDTLAND RD ONALASKA, WI 54650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS POSSIBLE CONFICTS OF INTEREST AND DECIDE ACTION TO TAKE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
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IRS990/TotalEmployeeCnt011
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0845618
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0838724
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.WAFERLACROSSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE BLUSKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06087826003
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAFER INC
ReturnHeader/Filer/BusinessNameControlTxt0WAFE
ReturnHeader/Filer/EIN0391552632
ReturnHeader/Filer/PhoneNum06087826003
ReturnHeader/Filer/USAddress/AddressLine1Txt0403 CAUSEWAY BLVD
ReturnHeader/Filer/USAddress/CityNm0LA CROSSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391807900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILLETTE & ASSOCIATES LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LACROSSE

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$864,740
Liabilities
$2,637
Net assets
$862,103
Revenue
$319,932
Expenses
$316,531
Net income
$3,401
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