Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$1,159,070
Up $4,973 (+0.4%) from 2018
Net Assets
Up$1,152,548
Up $6,856 (+0.6%) from 2018
Liabilities
Down$6,522
Down $1,883 (-22%) from 2018
Revenue
Up$374,034
Up $7,201 (+2.0%) from 2018
Expenses
Down$376,444
Down $29,727 (-7.3%) from 2018
Net Income
Up-$2,410
Up $36,928 (+94%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $600,103 | $620,427 | ▲ $20,324 |
| Land, Buildings, and Equipment, Net | $294,668 | $263,358 | ▼ $31,310 |
| Investments in Publicly Traded Securities | $238,163 | $254,122 | ▲ $15,959 |
| Pledges and Grants Receivable | $18,203 | $18,203 | → $0 |
| Prepaid Expenses and Deferred Charges | $2,960 | $2,960 | → $0 |
| Total Assets | $1,154,097 | $1,159,070 | ▲ $4,973 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,405 | $6,522 | ▼ $1,883 |
| Total Liabilities | $8,405 | $6,522 | ▼ $1,883 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,113,066 | $1,109,755 | ▼ $3,311 |
| Net Assets With Donor Restrictions | $32,626 | $42,793 | ▲ $10,167 |
| Total Net Assets Fund Balance | $1,145,692 | $1,152,548 | ▲ $6,856 |
| Total Liabilities and Net Assets / Fund Balance | $1,154,097 | $1,159,070 | ▲ $4,973 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $160,321 | $111,768 | $272,089 |
| Equipment | $62,747 | $159,985 | $222,732 |
| Land | $40,290 | - | $40,290 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Erin Waldhart | Executive Di | PT | $42,204 | $42,204 |
| Name | Title |
|---|---|
| Rev Taylor Haley | President |
| Aimee Meier | Director |
| Dorothy Stroschein | Director |
| Joanna Conrath-salis | Director |
| Mike Swinghamer | Director |
| Sally Friend | Director |
| Judy Siefert | Secretary |
| Lee Bluske | Treasurer |
| Mike Voss | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $191,956 |
| Other Expenses | $184,488 |
| Total Fundraising Expense | $18,317 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $99,059 | $26,416 | $6,604 | $132,079 |
| Current Officers, Directors, Trustees, and Key Employees | $31,653 | $8,440 | $2,110 | $42,203 |
| Depreciation Depletion | $22,897 | $9,813 | - | $32,710 |
| Advertising | $16,286 | - | $5,429 | $21,715 |
| Occupancy | $14,807 | $3,948 | $987 | $19,742 |
| Insurance | $13,307 | $3,549 | $887 | $17,743 |
| Payroll Taxes | $11,301 | $3,014 | $753 | $15,068 |
| All Other Expenses | $8,624 | $1,139 | $316 | $10,079 |
| Fees for Services Accounting | $3,788 | $1,624 | - | $5,412 |
| Other Expenses | $2,942 | $1,261 | $323 | $4,203 |
| Pension Plan Contributions | $1,955 | $521 | $130 | $2,606 |
| Office Expenses | $1,356 | $362 | $90 | $1,808 |
| Conferences and Meetings | $236 | $101 | - | $337 |
| Total Functional Expenses | $293,892 | $64,235 | $18,317 | $376,444 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Review performed by independent cpa firm, adjustments proposed and recorded based on management approval. Form 990 is prepared by cpa, reviewd by executive director and board of directors, and signed by officer of the organization.”
“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.”
“Executive director's pay is approved by the organizations board.”
“AVAILABLE UPON REQUEST”
“The organization has evaluated for uncertain tax positions and management has expressed that there are no uncertain tax positions as of the end of the tax year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8405 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6522 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RESPONDING TO GOD'S LOVE, WAFER PROVIDES FOOD AND WORKS TO ELIMINATE HUNGER. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5429 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16286 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21715 |
| IRS990/AllOtherContributionsAmt | 0 | 352857 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 316 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1139 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8624 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10079 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERIN WALDHART |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6087826003 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 403 CAUSEWAY BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LA CROSSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2110 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8440 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31653 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42203 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 101 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 236 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 337 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 361619 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11936 |
| IRS990/CYOtherExpensesAmt | 0 | 184488 |
| IRS990/CYOtherRevenueAmt | 0 | 479 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2410 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 191956 |
| IRS990/CYTotalExpensesAmt | 0 | 376444 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18317 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 374034 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9813 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22897 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32710 |
| IRS990/Desc | 0 | DISTRIBUTION OF FOOD TO THE NEEDY. APPROXIMATELY 48,000 PEOPLE ARE FED ANNUALLY THROUGH WAFER PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 32626 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 42793 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 293892 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1624 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3788 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5412 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIN WALDHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEE BLUSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANNA CONRATH-SALIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SALLY FRIEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV TAYLOR HALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AIMEE MEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDY SIEFERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOROTHY STROSCHEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE SWINGHAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE VOSS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42204 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 8762 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 374034 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 887 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3549 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13307 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17743 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11936 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11936 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 238163 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 254122 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 271753 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 294668 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 263358 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 535111 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RESPONDING TO GOD'S LOVE, WAFER PROVIDES FOOD AND WORKS TO ELIMINATE HUNGER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1145692 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1152548 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9266 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1113066 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1109755 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 987 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3948 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14807 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19742 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 90 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 362 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1356 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1808 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 688 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 323 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2753 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1294 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2942 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50505 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13766 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6468 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4203 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 479 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 479 |
| IRS990/OtherRevenueTotalAmt | 0 | 479 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6604 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26416 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99059 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 132079 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 753 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3014 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11301 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15068 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 130 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 521 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1955 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2606 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 18203 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 18203 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2960 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2960 |
| IRS990/PrincipalOfficerNm | 0 | LEE BLUSKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 354515 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11661 |
| IRS990/PYOtherExpensesAmt | 0 | 222165 |
| IRS990/PYOtherRevenueAmt | 0 | 657 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -39338 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 184006 |
| IRS990/PYTotalExpensesAmt | 0 | 406171 |
| IRS990/PYTotalRevenueAmt | 0 | 366833 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2410 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 437839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 340627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 380520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1875120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11936 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11661 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7470 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6761 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5761 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 43589 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1136 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1875120 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 354515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 437839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 340627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 380520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1875120 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1918709 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 160321 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 111768 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 272089 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62747 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 159985 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 222732 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40290 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40290 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS EXPRESSED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF THE END OF THE TAX YEAR. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEW PERFORMED BY INDEPENDENT CPA FIRM, ADJUSTMENTS PROPOSED AND RECORDED BASED ON MANAGEMENT APPROVAL. FORM 990 IS PREPARED BY CPA, REVIEWD BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS, AND SIGNED BY OFFICER OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR'S PAY IS APPROVED BY THE ORGANIZATIONS BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1159070 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 361619 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18317 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64235 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 293892 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 376444 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8405 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6522 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8405 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6522 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11936 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 479 |
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| IRS990/TotalVolunteersCnt | 0 | 30 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1159070 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 100 HARBORVIEW PL SUITE C-4 |
| IRS990/USAddress/CityNm | 0 | LA CROSSE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WAFERLACROSSE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEE BLUSKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6087826003 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WAFER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WAFE |
| ReturnHeader/Filer/EIN | 0 | 391552632 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.