Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$1,553,419
Up $394,349 (+34%) from 2019
Net Assets
Up$1,544,309
Up $391,761 (+34%) from 2019
Liabilities
Up$9,110
Up $2,588 (+40%) from 2019
Revenue
Up$780,248
Up $406,214 (+109%) from 2019
Expenses
Up$391,742
Up $15,298 (+4.1%) from 2019
Net Income
Up$388,506
Up $390,916 (+16221%) from 2019
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 | $620,427 | $999,571 | ▲ $379,144 |
| Investments in Publicly Traded Securities | $254,122 | $264,470 | ▲ $10,348 |
| Land, Buildings, and Equipment, Net | $263,358 | $260,629 | ▼ $2,729 |
| Pledges and Grants Receivable | $18,203 | $24,588 | ▲ $6,385 |
| Prepaid Expenses and Deferred Charges | $2,960 | $4,161 | ▲ $1,201 |
| Total Assets | $1,159,070 | $1,553,419 | ▲ $394,349 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,522 | $9,110 | ▲ $2,588 |
| Total Liabilities | $6,522 | $9,110 | ▲ $2,588 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,109,755 | $1,492,358 | ▲ $382,603 |
| Net Assets With Donor Restrictions | $42,793 | $51,951 | ▲ $9,158 |
| Total Net Assets Fund Balance | $1,152,548 | $1,544,309 | ▲ $391,761 |
| Total Liabilities and Net Assets / Fund Balance | $1,159,070 | $1,553,419 | ▲ $394,349 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $165,036 | $118,878 | $283,914 |
| Equipment | $55,303 | $181,629 | $236,932 |
| Land | $40,290 | - | $40,290 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erin Waldhart | Executive Di | PT | $47,251 | $1,241 | $48,492 |
| Name | Title |
|---|---|
| Rev Taylor Haley | President |
| Dorothy Stroschein | Director |
| Mike Swinghamer | Director |
| Judy Siefert | Secretary |
| Lee Bluske | Treasurer |
| Mike Voss | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $214,233 |
| Other Expenses | $177,509 |
| Total Fundraising Expense | $13,192 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $110,691 | $29,517 | $7,379 | $147,587 |
| Current Officers, Directors, Trustees, and Key Employees | $35,438 | $9,451 | $2,362 | $47,251 |
| Depreciation Depletion | $23,864 | $10,228 | - | $34,092 |
| Occupancy | $17,239 | $5,746 | - | $22,985 |
| Advertising | $18,822 | - | $1,726 | $20,548 |
| Payroll Taxes | $12,653 | $3,374 | $844 | $16,871 |
| Insurance | $11,564 | $3,854 | - | $15,418 |
| All Other Expenses | $5,246 | $1,802 | - | $7,048 |
| Other Expenses | $6,117 | $3,173 | - | $6,117 |
| Fees for Services Accounting | $3,923 | $1,682 | - | $5,605 |
| Office Expenses | $2,372 | $978 | $755 | $4,105 |
| Pension Plan Contributions | $1,893 | $505 | $126 | $2,524 |
| Total Functional Expenses | $303,688 | $74,862 | $13,192 | $391,742 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $391,742 |
| Total Expenses per Audited Statements | $391,742 |
| Total Expenses per Form 990 | $391,742 |
| 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6522 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9110 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RESPONDING TO GOD'S LOVE, WAFER PROVIDES FOOD AND WORKS TO ELIMINATE HUNGER. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1726 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18822 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20548 |
| IRS990/AllOtherContributionsAmt | 0 | 709018 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1802 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5246 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7048 |
| 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 | 2362 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9451 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35438 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47251 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 770320 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9928 |
| IRS990/CYOtherExpensesAmt | 0 | 177509 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 388506 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 214233 |
| IRS990/CYTotalExpensesAmt | 0 | 391742 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13192 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 780248 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10228 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23864 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34092 |
| 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 | 42793 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 51951 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 303688 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1682 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3923 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5605 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/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 | 1241 |
| 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/PersonNm | 0 | ERIN WALDHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEE BLUSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV TAYLOR HALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDY SIEFERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOROTHY STROSCHEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE SWINGHAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE VOSS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47251 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -600 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 61302 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 780848 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3854 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11564 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15418 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10528 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10528 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 254122 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 264470 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 300507 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 263358 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 260629 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 561136 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 600 |
| 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 | 1152548 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1544309 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -600 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -600 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3255 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1109755 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1492358 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5746 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17239 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22985 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 755 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 978 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2372 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4105 |
| 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 | MOBILE FOOD PANTRY EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4552 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6117 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30692 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18208 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12691 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6117 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7379 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29517 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 110691 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 147587 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 844 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3374 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12653 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16871 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 126 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 505 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1893 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2524 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 18203 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 24588 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2960 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4161 |
| IRS990/PrincipalOfficerNm | 0 | LEE BLUSKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 361619 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11936 |
| IRS990/PYOtherExpensesAmt | 0 | 184488 |
| IRS990/PYOtherRevenueAmt | 0 | 479 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2410 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 191956 |
| IRS990/PYTotalExpensesAmt | 0 | 376444 |
| IRS990/PYTotalRevenueAmt | 0 | 374034 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 388506 |
| 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 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 620427 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 999571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 770320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 361619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 354515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 437839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 340627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2264920 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10528 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11936 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11661 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7470 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6761 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 48356 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1136 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2264920 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 770320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 361619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 354515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 437839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 340627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2264920 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2313276 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| 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 | 165036 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 118878 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 283914 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55303 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 181629 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 236932 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 391742 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40290 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40290 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 3255 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3255 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 780248 |
| 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 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 260629 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 391742 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 780248 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 783503 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 391742 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1159070 |
| IRS990/TotalAssetsEOYAmt | 0 | 1553419 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1159070 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1553419 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 770320 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13192 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 74862 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 303688 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 391742 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6522 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9110 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6522 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9110 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1152548 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1544309 |
| IRS990/TotalOtherCompensationAmt | 0 | 1241 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 303688 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 47251 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10528 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -600 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 780248 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1159070 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1553419 |
| 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 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WAFERLACROSSE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WAFER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WAFE |
| ReturnHeader/Filer/EIN | 0 | 391552632 |
| ReturnHeader/Filer/PhoneNum | 0 | 6087826003 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 403 CAUSEWAY BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LA CROSSE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391807900 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GILLETTE & ASSOCIATES LLC CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 3129 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LACROSSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 546023129 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6087848355 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADAM KENDLE CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-10T13:43:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LEE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BLUSKE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.