Civic Intelligence

Wafer Inc.

990 • Fiscal year 2019 • EIN 39-1552632

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 24, 2020

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

24th percentile

0.01x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$42,204

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

2.0%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,159,070
Liabilities$6,522
Net Assets$1,152,548

Operations Trend

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

2019

Revenue$374,034
Expenses$376,444
Net Income-$2,410
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 24, 2020
Return Version
2019v5.0
Gross Receipts
$374,034
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
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 Categories

AssetBook ValueDepreciationBasis
Buildings$160,321$111,768$272,089
Equipment$62,747$159,985$222,732
Land$40,290-$40,290
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erin WaldhartExecutive DiPT$42,204$42,204

Board Members and Trustees

NameTitle
Rev Taylor HaleyPresident
Aimee MeierDirector
Dorothy StroscheinDirector
Joanna Conrath-salisDirector
Mike SwinghamerDirector
Sally FriendDirector
Judy SiefertSecretary
Lee BluskeTreasurer
Mike VossVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$361,619
Program Service Revenue
$0
Investment Income
$11,936
Other Revenue
$479
All Other Contributions
$352,857
Change in Net Assets
$-2,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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 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 11B

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.

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
2020-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Bluske
Formed
1986
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
30

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 that there are no uncertain tax positions as of the end of the tax year.

Raw XML AppendixShowing 400 of 426 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.

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IRS990/PensionPlanContributionsGrp/TotalAmt02606
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018203
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018203
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02960
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IRS990/PrincipalOfficerNm0LEE BLUSKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0354515
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011661
IRS990/PYOtherExpensesAmt0222165
IRS990/PYOtherRevenueAmt0657
IRS990/PYRevenuesLessExpensesAmt0-39338
IRS990/PYSalariesCompEmpBnftPaidAmt0184006
IRS990/PYTotalExpensesAmt0406171
IRS990/PYTotalRevenueAmt0366833
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2410
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0600103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0620427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0361619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0354515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0437839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0340627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0380520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01875120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05761
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043589
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01136
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97730
IRS990ScheduleA/PublicSupportPY170Pct00.97990
IRS990ScheduleA/PublicSupportTotal170Amt01875120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0361619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0354515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0437839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0380520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01875120
IRS990ScheduleA/TotalSupportAmt01918709
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0160321
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0272089
IRS990ScheduleD/EquipmentGrp/BookValueAmt062747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222732
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040290
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040290
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263358
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW 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/ExplanationTxt1THE 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/ExplanationTxt2EXECUTIVE DIRECTOR'S PAY IS APPROVED BY THE ORGANIZATIONS BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01154097
IRS990/TotalAssetsEOYAmt01159070
IRS990/TotalAssetsGrp/BOYAmt01154097
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IRS990/TotalContributionsAmt0361619
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018317
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293892
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08405
IRS990/TotalLiabilitiesEOYAmt06522
IRS990/TotalLiabilitiesGrp/BOYAmt08405
IRS990/TotalLiabilitiesGrp/EOYAmt06522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01145692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01152548
IRS990/TotalProgramServiceExpensesAmt0293892
IRS990/TotalReportableCompFromOrgAmt042204
IRS990/TotalRevenueGrp/ExclusionAmt011936
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374034
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01154097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01159070
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 HARBORVIEW PL SUITE C-4
IRS990/USAddress/CityNm0LA CROSSE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054601
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WAFERLACROSSE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE BLUSKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06087826003
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAFER INC
ReturnHeader/Filer/BusinessNameControlTxt0WAFE
ReturnHeader/Filer/EIN0391552632

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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