Civic Intelligence

Wafer Inc.

990 • Fiscal year 2016 • EIN 39-1552632

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$35,665

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.8%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,057,847

Up $85,730 (+8.8%) from 2015

Net Assets

Up

$1,044,829

Up $75,157 (+7.8%) from 2015

Liabilities

Up

$13,018

Up $10,573 (+432%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin80th percentile

Revenue

Down

$347,388

Down $38,633 (-10%) from 2015

Expenses

Up

$276,170

Up $3,794 (+1.4%) from 2015

Net Income

Down

$71,218

Down $42,427 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$1,057,847
Liabilities$13,018
Net Assets$1,044,829
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$347,388
Expenses$276,170
Net Income$71,218
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$347,388
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$485,752$574,786▲ $89,034
Land, Buildings, and Equipment, Net$260,538$243,978▼ $16,560
Investments in Publicly Traded Securities$224,393$234,178▲ $9,785
Pledges and Grants Receivable-$3,143-
Prepaid Expenses and Deferred Charges$1,434$1,762▲ $328
Total Assets$972,117$1,057,847▲ $85,730
Liabilities
Accounts Payable and Accrued Expenses$2,445$13,018▲ $10,573
Total Liabilities$2,445$13,018▲ $10,573
Net Assets / Fund Balance
Unrestricted Net Assets$931,092$1,029,647▲ $98,555
Temporarily Rstr Net Assets$38,580$15,182▼ $23,398
Total Net Assets Fund Balance$969,672$1,044,829▲ $75,157
Total Liabilities and Net Assets / Fund Balance$972,117$1,057,847▲ $85,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,251$90,838$272,089
Equipment$22,437$104,954$127,391
Land$40,290-$40,290
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin WaldhartExecutive DiPT$35,665$35,665

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$340,627
Program Service Revenue
$0
Investment Income
$6,761
Other Revenue
$0
All Other Contributions
$340,627
Change in Net Assets
$71,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,794
Salaries, Compensation, and Employee Benefits$127,376
Total Fundraising Expense$9,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,502$16,134$4,033$80,669
Current Officers, Directors, Trustees, and Key Employees$26,749$7,133$1,783$35,665
Depreciation Depletion$15,483$6,636-$22,119
Occupancy$12,951$3,454$863$17,268
Advertising$12,290$3,277$819$16,386
Insurance$8,444$2,252$563$11,259
Payroll Taxes$6,997$1,866$467$9,330
All Other Expenses$5,999$1,369$75$7,443
Fees for Services Accounting$2,887$1,238-$4,125
Other Expenses$2,589$1,110$218$3,699
Office Expenses$1,425$380$95$1,900
Pension Plan Contributions$1,284$342$86$1,712
Conferences and Meetings$252$108-$360
Total Functional Expenses$219,624$47,269$9,277$276,170
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 brad dinsmoor w6364 wendtland rd onalaska, wi 54650 sally friend 217 heritage lane onalaska, wi 54650 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”

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
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Bluske
Formed
1986
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
0
Employees
12
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/OtherSalariesAndWagesGrp/FundraisingAmt04033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060502
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/TotalAmt09330
IRS990/PensionPlanContributionsGrp/FundraisingAmt086
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0342
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01284
IRS990/PensionPlanContributionsGrp/TotalAmt01712
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03143
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01434
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IRS990/PrincipalOfficerNm0LEE BLUSKE
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0380520
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05501
IRS990/PYOtherExpensesAmt0158648
IRS990/PYRevenuesLessExpensesAmt0113645
IRS990/PYSalariesCompEmpBnftPaidAmt0113728
IRS990/PYTotalExpensesAmt0272376
IRS990/PYTotalRevenueAmt0386021
IRS990/ReconcilationRevenueExpnssAmt071218
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0485752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0574786
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL INCOME 8,550
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0340627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0380520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0313118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0339563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0307352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01681180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05794
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97720
IRS990ScheduleA/PublicSupportPY170Pct00.97310
IRS990ScheduleA/PublicSupportTotal170Amt01681180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340627
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01681180
IRS990ScheduleA/TotalSupportAmt01720387
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0181251
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090838
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0272089
IRS990ScheduleD/EquipmentGrp/BookValueAmt022437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127391
IRS990ScheduleD/LandGrp/BookValueAmt040290
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0243978
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 BRAD DINSMOOR W6364 WENDTLAND RD ONALASKA, WI 54650 SALLY FRIEND 217 HERITAGE LANE ONALASKA, WI 54650 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
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219624
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276170
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0219624
IRS990/TotalReportableCompFromOrgAmt035665
IRS990/TotalRevenueGrp/ExclusionAmt06761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347388
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0972117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01057847
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0931092
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01029647
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LA CROSSE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054601
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.WAFERLACROSSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE BLUSKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06087826003
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAFER INC
ReturnHeader/Filer/BusinessNameControlTxt0WAFE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,057,847
Liabilities
$13,018
Net assets
$1,044,829
Revenue
$347,388
Expenses
$276,170
Net income
$71,218
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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