Civic Intelligence

Wafer Inc.

990 • Fiscal year 2023 • EIN 39-1552632

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization ProfileWAFERLACROSSE.ORG
1603 George StreetLA 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

0.33x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

1.19x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$60,200

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.5%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$5,425,535

Up $1,133,069 (+26%) from 2022

Net Assets

Up

$3,627,920

Up $292,693 (+8.8%) from 2022

Liabilities

Up

$1,797,615

Up $840,376 (+88%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin74th percentile

Revenue

Down

$1,508,441

Down $38,322 (-2.5%) from 2022

Expenses

Up

$1,222,554

Up $681,766 (+126%) from 2022

Net Income

Down

$285,887

Down $720,088 (-72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2023

Assets$5,425,535
Liabilities$1,797,615
Net Assets$3,627,920
Open 2023 Filing

Operations Trend

Revenue Growth34th 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

2023

Revenue$1,508,441
Expenses$1,222,554
Net Income$285,887
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.0
Gross Receipts
$1,712,517
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$2,560,869$4,919,812▲ $2,358,943
Savings and Temporary Cash Investments$1,155,049$388,928▼ $766,121
Pledges and Grants Receivable$316,818$101,968▼ $214,850
Investments in Publicly Traded Securities$246,703$9,698▼ $237,005
Intangible Assets$5,148--
Prepaid Expenses and Deferred Charges$7,879$5,129▼ $2,750
Total Assets$4,292,466$5,425,535▲ $1,133,069
Liabilities
Mortgage Notes Payable Secured by Investment Property$933,000$860,990▼ $72,010
Unsecured Notes Loans Payable-$825,338-
Accounts Payable and Accrued Expenses$24,239$111,287▲ $87,048
Total Liabilities$957,239$1,797,615▲ $840,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,489,842$3,588,997▲ $2,099,155
Net Assets With Donor Restrictions$1,845,385$38,923▼ $1,806,462
Total Net Assets Fund Balance$3,335,227$3,627,920▲ $292,693
Total Liabilities and Net Assets / Fund Balance$4,292,466$5,425,535▲ $1,133,069

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,319,812$282,042$4,601,854
Land$600,000-$600,000
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin WaldhartExecutive DiPT$60,200$60,200

Board Members and Trustees

NameTitle
Taylor HaleyPresident
Brad ClarkinDirector
Cory GylockDirector
Dorothy StrocheinDirector
Kelly WildeDirector
Mike SwinghamerDirector
Anne ClarkenSecretary
Lee BluskeTreasurer
Mike VossVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,281,420
Program Service Revenue
$0
Investment Income
$227,021
Other Revenue
$0
All Other Contributions
$1,137,813
Change in Net Assets
$285,887

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$514,605Cost
Clothing and Household Goods-$10,696Cost
Other Non Cash Contri Table1$8,924Cost
Other Non Cash Contri Table1$1,703Cost
Total Noncash Contributions3$535,928-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$956,509
Salaries, Compensation, and Employee Benefits$235,385
Total Fundraising Expense$43,719
Professional Fundraising Fees$30,660
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,957$43,189$10,797$215,943
Depreciation Depletion$101,966--$101,966
Occupancy$64,451$21,695-$86,146
Interest$54,809$18,269-$73,078
Fees for Services Professional Fundraising--$30,660$30,660
Advertising$19,793--$19,793
Insurance$12,931$5,542-$18,473
Payroll Taxes$13,232$3,528$882$17,642
Fees for Services Accounting$8,681$2,894-$11,575
Office Expenses$7,664$3,120$365$11,149
Other Employee Benefits$1,350$360$90$1,800
Other Expenses$343$147$925$1,415
Total Functional Expenses$1,076,686$102,149$43,719$1,222,554
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$30,660
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
Backup withholding compliance
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 clark brad clark director director spouses”

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

“Form 990 is reviewed and approved by the board of directors and the executive director prior to its filing.”

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

“The organizations conflict of interest statements are reviewed, updated, and signed annually. The board reviews conflicts and decides the best action to take.”

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

“The executive director wages are reviewed and approved by the organizations board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wafer Inc
EIN
39-1552632
Phone
6087826003
Address
1603 GEORGE STREET, LA CROSSE, WI 54603

Signing Officer

Name
Lee Bluske
Title
Treasurer
Phone
6087826003
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taylor Haley
Formed
1986
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
30

Preparer

Firm
La Crosse Cpas LLC
Address
1425 STATE ROAD 16 STE A, LA CROSSE, WI 54601
Preparer
Derek Wilber CPA
Phone
6084339884
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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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04601854
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNE CLARK BRAD CLARK DIRECTOR DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS CONFLICT OF INTEREST STATEMENTS ARE REVIEWED, UPDATED, AND SIGNED ANNUALLY. THE BOARD REVIEWS CONFLICTS AND DECIDES THE BEST ACTION TO TAKE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR WAGES ARE REVIEWED AND APPROVED BY THE ORGANIZATIONS BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
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
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE BLUSKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,425,535
Liabilities
$1,797,615
Net assets
$3,627,920
Revenue
$1,508,441
Expenses
$1,222,554
Net income
$285,887
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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