Civic Intelligence

Wafer Inc.

990 • Fiscal year 2017 • EIN 39-1552632

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$39,572

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,198,398

Up $140,551 (+13%) from 2016

Net Assets

Up

$1,191,615

Up $146,786 (+14%) from 2016

Liabilities

Down

$6,783

Down $6,235 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin84th percentile

Revenue

Up

$443,977

Up $96,589 (+28%) from 2016

Expenses

Up

$315,967

Up $39,797 (+14%) from 2016

Net Income

Up

$128,010

Up $56,792 (+80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$1,198,398
Liabilities$6,783
Net Assets$1,191,615
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$443,977
Expenses$315,967
Net Income$128,010
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$447,219
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$574,786$604,006▲ $29,220
Land, Buildings, and Equipment, Net$243,978$330,479▲ $86,501
Investments in Publicly Traded Securities$234,178$239,228▲ $5,050
Pledges and Grants Receivable$3,143$21,972▲ $18,829
Prepaid Expenses and Deferred Charges$1,762$2,713▲ $951
Total Assets$1,057,847$1,198,398▲ $140,551
Liabilities
Accounts Payable and Accrued Expenses$13,018$6,783▼ $6,235
Total Liabilities$13,018$6,783▼ $6,235
Net Assets / Fund Balance
Unrestricted Net Assets$1,029,647$1,158,945▲ $129,298
Temporarily Rstr Net Assets$15,182$32,670▲ $17,488
Total Net Assets Fund Balance$1,044,829$1,191,615▲ $146,786
Total Liabilities and Net Assets / Fund Balance$1,057,847$1,198,398▲ $140,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,274$97,815$272,089
Equipment$115,915$105,418$221,333
Land$40,290-$40,290
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin WaldhartExecutive DiPT$39,572$39,572

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$437,839
Program Service Revenue
$0
Investment Income
$6,138
Other Revenue
$0
All Other Contributions
$430,670
Change in Net Assets
$128,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$443,977
Revenue Not Reported on Form 990
$1,112
Total Revenue per Audited Statements
$445,089
Total Revenue per Form 990
$443,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,041
Salaries, Compensation, and Employee Benefits$138,926
Total Fundraising Expense$10,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,423$17,446$4,362$87,231
Current Officers, Directors, Trustees, and Key Employees$29,679$7,915$1,978$39,572
Depreciation Depletion$19,965$8,557-$28,522
Occupancy$13,875$3,700$925$18,500
Insurance$11,497$3,066$767$15,330
Advertising$8,890$2,371$593$11,854
Payroll Taxes$7,659$2,042$511$10,212
All Other Expenses$7,914$1,896$65$9,875
Other Expenses$4,686$1,834$458$4,686
Fees for Services Accounting$2,969$1,272-$4,241
Office Expenses$2,034$542$135$2,711
Pension Plan Contributions$1,433$382$96$1,911
Conferences and Meetings$122$52-$174
Total Functional Expenses$252,392$53,163$10,412$315,967

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$315,967
Total Expenses per Audited Statements$315,967
Total Expenses per Form 990$315,967
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
No
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
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 9

“Rev taylor haley 1935 so 29th st la crosse, wi 54601 mike voss 3010 ebner coulee rd la crosse, wi 54601 lee bluske 100 harborview pl, suite c-4 la crosse, wi 54601 judy siefert 713 shelly lane onalaska, wi 54650 brad dinsmoor w6364 wendtland rd onalaska, wi 54650 sally friend 217 heritage 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

“Records audited and adjusted by an independent cpa firm who then prepares the form 990. Form 990 is then reviewed by the executive director and treasurer and signed by the treasurer.”

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

“The organization requires written disclosure and than board members report any changes in status immediately. Board reviews possible conficts of interest and decide action to take.”

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

“Executive director's pay is approved by the organizations board.”

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
2018-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Bluske
Formed
1986
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
25

Preparer

Firm
GILLETTE & ASSOCIATES LLC CPA'S
Address
PO BOX 3129, LACROSSE, WI 54602-3129
Preparer
Adam Kendle CPA
Phone
6087848355
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has evaluated for uncertain tax positions and management has expressed there are no uncertain tax positions as of the en of the tax year.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MOBILE FOOD PANTRY EXP
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IRS990/OtherExpensesGrp/FundraisingAmt1458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11834
IRS990/OtherExpensesGrp/ProgramServicesAmt061541
IRS990/OtherExpensesGrp/ProgramServicesAmt17829
IRS990/OtherExpensesGrp/ProgramServicesAmt26876
IRS990/OtherExpensesGrp/ProgramServicesAmt34686
IRS990/OtherExpensesGrp/TotalAmt061541
IRS990/OtherExpensesGrp/TotalAmt110439
IRS990/OtherExpensesGrp/TotalAmt29168
IRS990/OtherExpensesGrp/TotalAmt34686
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04362
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065423
IRS990/OtherSalariesAndWagesGrp/TotalAmt087231
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0511
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02042
IRS990/PayrollTaxesGrp/ProgramServicesAmt07659
IRS990/PayrollTaxesGrp/TotalAmt010212
IRS990/PensionPlanContributionsGrp/FundraisingAmt096
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0382
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01433
IRS990/PensionPlanContributionsGrp/TotalAmt01911
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03143
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021972
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02713
IRS990/PrincipalOfficerNm0LEE BLUSKE
IRS990/PriorPeriodAdjustmentsAmt017664
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0340627
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06761
IRS990/PYOtherExpensesAmt0148794
IRS990/PYRevenuesLessExpensesAmt071218
IRS990/PYSalariesCompEmpBnftPaidAmt0127376
IRS990/PYTotalExpensesAmt0276170
IRS990/PYTotalRevenueAmt0347388
IRS990/ReconcilationRevenueExpnssAmt0128010
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0574786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0604006
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL INCOME 1,350
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0437839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0340627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0380520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0339563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01811667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06593
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98170
IRS990ScheduleA/PublicSupportPY170Pct00.97720
IRS990ScheduleA/PublicSupportTotal170Amt01811667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0437839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0340627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0380520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0339563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01811667
IRS990ScheduleA/TotalSupportAmt01845350
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0272089
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221333
IRS990ScheduleD/ExpensesSubtotalAmt0315967
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040290
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040290
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01112
IRS990ScheduleD/RevenueNotReportedAmt01112
IRS990ScheduleD/RevenueSubtotalAmt0443977
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS EXPRESSED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF THE EN OF THE TAX YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330479
IRS990ScheduleD/TotalExpensesPerForm990Amt0315967
IRS990ScheduleD/TotalRevenuePerForm990Amt0443977
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0445089
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0315967
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REV TAYLOR HALEY 1935 SO 29TH ST LA CROSSE, WI 54601 MIKE VOSS 3010 EBNER COULEE RD LA CROSSE, WI 54601 LEE BLUSKE 100 HARBORVIEW PL, SUITE C-4 LA CROSSE, WI 54601 JUDY SIEFERT 713 SHELLY LANE ONALASKA, WI 54650 BRAD DINSMOOR W6364 WENDTLAND RD ONALASKA, WI 54650 SALLY FRIEND 217 HERITAGE 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/ExplanationTxt1RECORDS AUDITED AND ADJUSTED BY AN INDEPENDENT CPA FIRM WHO THEN PREPARES THE FORM 990. FORM 990 IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER AND SIGNED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES WRITTEN DISCLOSURE AND THAN BOARD MEMBERS REPORT ANY CHANGES IN STATUS IMMEDIATELY. BOARD REVIEWS POSSIBLE CONFICTS OF INTEREST AND DECIDE ACTION TO TAKE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S PAY IS APPROVED BY THE ORGANIZATIONS BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032670
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01057847
IRS990/TotalAssetsEOYAmt01198398
IRS990/TotalAssetsGrp/BOYAmt01057847
IRS990/TotalAssetsGrp/EOYAmt01198398
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0437839
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010412
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252392
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013018
IRS990/TotalLiabilitiesEOYAmt06783
IRS990/TotalLiabilitiesGrp/BOYAmt013018
IRS990/TotalLiabilitiesGrp/EOYAmt06783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01044829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01191615
IRS990/TotalProgramServiceExpensesAmt0252392
IRS990/TotalReportableCompFromOrgAmt039572
IRS990/TotalRevenueGrp/ExclusionAmt07470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443977
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01057847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01198398
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01029647
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01158945
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 HARBORVIEW PL SUITE C-4
IRS990/USAddress/CityNm0LA CROSSE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054601
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.WAFERLACROSSE.ORG
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,198,398
Liabilities
$6,783
Net assets
$1,191,615
Revenue
$443,977
Expenses
$315,967
Net income
$128,010
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