Civic Intelligence

Wafer Inc.

990 • Fiscal year 2022 • EIN 39-1552632

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.WAFERLACROSSE.ORG
1603 George StLA Crosse, WI 54603

(608) 782-6003

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.62x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$56,135

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$4,292,466

Up $771,811 (+22%) from 2021

Net Assets

Up

$3,335,227

Up $976,256 (+41%) from 2021

Liabilities

Down

$957,239

Down $204,445 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin93rd percentile

Revenue

Up

$1,546,763

Up $270,757 (+21%) from 2021

Expenses

Up

$540,788

Up $87,773 (+19%) from 2021

Net Income

Up

$1,005,975

Up $182,984 (+22%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$4,292,466
Liabilities$957,239
Net Assets$3,335,227
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$1,546,763
Expenses$540,788
Net Income$1,005,975
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,546,763
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
Land, Buildings, and Equipment, Net$1,665,035$2,560,869▲ $895,834
Savings and Temporary Cash Investments$1,339,113$1,155,049▼ $184,064
Pledges and Grants Receivable$242,380$316,818▲ $74,438
Investments in Publicly Traded Securities$268,942$246,703▼ $22,239
Prepaid Expenses and Deferred Charges$5,185$7,879▲ $2,694
Intangible Assets-$5,148-
Total Assets$3,520,655$4,292,466▲ $771,811
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,100,000$933,000▼ $167,000
Accounts Payable and Accrued Expenses$61,684$24,239▼ $37,445
Total Liabilities$1,161,684$957,239▼ $204,445
Net Assets / Fund Balance
Net Assets With Donor Restrictions$729,276$1,833,385▲ $1,104,109
Net Assets Without Donor Restrictions$1,629,695$1,501,842▼ $127,853
Total Net Assets Fund Balance$2,358,971$3,335,227▲ $976,256
Total Liabilities and Net Assets / Fund Balance$3,520,655$4,292,466▲ $771,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,874,206$133,891$2,008,097
Land$640,290-$640,290
Equipment$46,373$240,548$286,921
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin WaldhartExecutive DiPT$54,500$1,635$56,135

Board Members and Trustees

NameTitle
Rev Taylor HaleyPresident
Anne ClarkinDirector
Brad ClarkinDirector
Brent DrenckhahnDirector
Dorothy StroscheinDirector
Madalene BuehlowDirector
Mike SwinghamerDirector
Judy SiefertSecretary
Lee BluskeTreasurer
Mike VossVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,530,207
Program Service Revenue
$0
Investment Income
$16,556
Other Revenue
$0
All Other Contributions
$1,327,207
Change in Net Assets
$1,005,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,546,763
Revenue Not Reported on Form 990
$-29,719
Total Revenue per Audited Statements
$1,517,044
Total Revenue per Form 990
$1,546,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,569
Salaries, Compensation, and Employee Benefits$222,219
Total Fundraising Expense$70,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,747$29,799$7,450$148,996
Advertising$6,253-$56,279$62,532
Current Officers, Directors, Trustees, and Key Employees$40,875$10,900$2,725$54,500
Occupancy$28,145$9,381-$37,526
Depreciation Depletion$23,422$10,038-$33,460
Interest$23,443$7,814-$31,257
Insurance$20,051$6,684-$26,735
Payroll Taxes$12,630$3,368$842$16,840
Office Expenses$7,929$3,524$2,961$14,414
All Other Expenses$9,468$3,575-$13,043
Other Expenses$12,487$3,242-$12,487
Fees for Services Accounting$6,700$2,872-$9,572
Pension Plan Contributions$1,412$377$94$1,883
Conferences and Meetings$611$262-$873
Total Functional Expenses$374,761$95,676$70,351$540,788

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$540,788
Total Expenses per Audited Statements$540,788
Total Expenses per Form 990$540,788
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 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 2

“Anne clarkin brad clarkin director director spouses”

Form 990, Page 6, Part VI, Line 11B

“Audit 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
1603 GEORGE ST, LA CROSSE, WI 54603

Signing Officer

Name
Lee Bluske
Title
Treasurer
Phone
6087826003
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Bluske
Formed
1986
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
30

Preparer

Firm
Gillette & Associates LLC
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.”

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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/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3MOBILE FOOD PANTRY EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13242
IRS990/OtherExpensesGrp/ProgramServicesAmt048343
IRS990/OtherExpensesGrp/ProgramServicesAmt111520
IRS990/OtherExpensesGrp/ProgramServicesAmt29725
IRS990/OtherExpensesGrp/ProgramServicesAmt312487
IRS990/OtherExpensesGrp/TotalAmt048343
IRS990/OtherExpensesGrp/TotalAmt115360
IRS990/OtherExpensesGrp/TotalAmt212967
IRS990/OtherExpensesGrp/TotalAmt312487
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111747
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148996
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0842
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03368
IRS990/PayrollTaxesGrp/ProgramServicesAmt012630
IRS990/PayrollTaxesGrp/TotalAmt016840
IRS990/PensionPlanContributionsGrp/FundraisingAmt094
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0377
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01412
IRS990/PensionPlanContributionsGrp/TotalAmt01883
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0242380
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0316818
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05185
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07879
IRS990/PrincipalOfficerNm0LEE BLUSKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01258878
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017128
IRS990/PYOtherExpensesAmt0243106
IRS990/PYRevenuesLessExpensesAmt0822991
IRS990/PYSalariesCompEmpBnftPaidAmt0209909
IRS990/PYTotalExpensesAmt0453015
IRS990/PYTotalRevenueAmt01276006
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01005975
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01339113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01155049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01530207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01258878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0770320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0354515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04275539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011661
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067809
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01136
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95980
IRS990ScheduleA/PublicSupportPY170Pct00.97100
IRS990ScheduleA/PublicSupportTotal170Amt04168774
IRS990ScheduleA/SubstantialContributorsTotAmt0106765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01530207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01258878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0770320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0361619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0354515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04275539
IRS990ScheduleA/TotalSupportAmt04343348
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01874206
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133891
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02008097
IRS990ScheduleD/EquipmentGrp/BookValueAmt046373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0286921
IRS990ScheduleD/ExpensesSubtotalAmt0540788
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0640290
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0640290
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-29719
IRS990ScheduleD/RevenueNotReportedAmt0-29719
IRS990ScheduleD/RevenueSubtotalAmt01546763
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/TotalBookValueLandBuildingsAmt02560869
IRS990ScheduleD/TotalExpensesPerForm990Amt0540788
IRS990ScheduleD/TotalRevenuePerForm990Amt01546763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01517044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0540788
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNE CLARKIN BRAD CLARKIN DIRECTOR DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUDIT 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/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 2
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03520655
IRS990/TotalAssetsEOYAmt04292466
IRS990/TotalAssetsGrp/BOYAmt03520655
IRS990/TotalAssetsGrp/EOYAmt04292466
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01530207
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070351
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0540788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01161684
IRS990/TotalLiabilitiesEOYAmt0957239
IRS990/TotalLiabilitiesGrp/BOYAmt01161684
IRS990/TotalLiabilitiesGrp/EOYAmt0957239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02358971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03335227
IRS990/TotalOtherCompensationAmt01635
IRS990/TotalProgramServiceExpensesAmt0374761
IRS990/TotalReportableCompFromOrgAmt054500
IRS990/TotalRevenueGrp/ExclusionAmt016556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01546763
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03520655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04292466
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/VotingMembersGoverningBodyCnt010

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,292,466
Liabilities
$957,239
Net assets
$3,335,227
Revenue
$1,546,763
Expenses
$540,788
Net income
$1,005,975
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