Civic Intelligence

Water for Life Inc

990 • Fiscal year 2015 • EIN 42-1203881

Oct 01, 2014 to Sep 30, 2015 • Filed on Nov 05, 2015

Box 456Kalona, IA 52247

(319) 656-5433

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$59,033

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,419,606

Up $655,490 (+24%) from 2014

Net Assets

Up

$3,320,305

Up $564,904 (+21%) from 2014

Liabilities

Up

$99,301

Up $90,586 (+1039%) from 2014

Revenue

Up

$2,005,869

Up $488,424 (+32%) from 2014

Expenses

Up

$1,465,606

Up $98,372 (+7.2%) from 2014

Net Income

Up

$540,263

Up $390,052 (+260%) from 2014

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: $1,945,120Liabilities 2010: $17,424Net Assets 2010: $1,927,6962010Assets 2011: $2,086,458Liabilities 2011: $48,916Net Assets 2011: $2,037,5422011Assets 2012: $2,090,069Liabilities 2012: $50,794Net Assets 2012: $2,039,2752012Assets 2013: $2,558,749Liabilities 2013: $60,155Net Assets 2013: $2,498,5942013Assets 2014: $2,764,116Liabilities 2014: $8,715Net Assets 2014: $2,755,4012014Assets 2015: $3,419,606Liabilities 2015: $99,301Net Assets 2015: $3,320,3052015Assets 2016: $3,766,307Liabilities 2016: $164,943Net Assets 2016: $3,601,3642016Assets 2017: $3,718,545Liabilities 2017: $126,559Net Assets 2017: $3,591,9862017Assets 2018: $3,565,897Liabilities 2018: $53,399Net Assets 2018: $3,512,4982018Assets 2019: $3,927,443Liabilities 2019: $67,402Net Assets 2019: $3,860,0412019Assets 2020: $4,135,133Liabilities 2020: $101,609Net Assets 2020: $4,033,5242020Assets 2021: $4,639,025Liabilities 2021: $183,664Net Assets 2021: $4,455,3612021Assets 2022: $4,945,451Liabilities 2022: $362,820Net Assets 2022: $4,582,6312022Assets 2023: $4,763,283Liabilities 2023: $82,667Net Assets 2023: $4,680,6162023Assets 2024: $4,914,738Liabilities 2024: $43,971Net Assets 2024: $4,870,7672024Assets 2025: $4,585,640Liabilities 2025: $71,909Net Assets 2025: $4,513,7312025

Highlighted filing

2015

Assets$3,419,606
Liabilities$99,301
Net Assets$3,320,305

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $723,0042010Expenses 2011: $1,205,1962011Expenses 2012: $1,075,5272012Expenses 2013: $1,142,5892013Revenue 2014: $1,517,445Expenses 2014: $1,367,234Net Income 2014: $150,2112014Revenue 2015: $2,005,869Expenses 2015: $1,465,606Net Income 2015: $540,2632015Revenue 2016: $1,625,406Expenses 2016: $1,362,009Net Income 2016: $263,3972016Revenue 2017: $1,752,187Expenses 2017: $1,761,565Net Income 2017: -$9,3782017Revenue 2018: $1,513,932Expenses 2018: $1,593,420Net Income 2018: -$79,4882018Revenue 2019: $1,901,967Expenses 2019: $1,558,224Net Income 2019: $343,7432019Revenue 2020: $1,347,032Expenses 2020: $1,173,549Net Income 2020: $173,4832020Revenue 2021: $1,910,716Expenses 2021: $1,488,879Net Income 2021: $421,8372021Revenue 2022: $1,516,514Expenses 2022: $1,389,244Net Income 2022: $127,2702022Revenue 2023: $1,695,784Expenses 2023: $1,597,799Net Income 2023: $97,9852023Revenue 2024: $1,753,777Expenses 2024: $1,563,626Net Income 2024: $190,1512024Revenue 2025: $1,483,290Expenses 2025: $1,840,326Net Income 2025: -$357,0362025

Highlighted filing

2015

Revenue$2,005,869
Expenses$1,465,606
Net Income$540,263
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$2,014,302
Mission and Program Overview

Mission

Water For Life, Inc. is a non-profit organization that endeavors to demonstrate Gods love to the people of Haiti through: providing well services including drilling, pump maintenance, and water testing, building irrigation systemes, social assistance and other projects.

Water For Life, Inc. is a non-profit organization that endeavors to demonstrate God's love to the people of Haiti through: providing well services including drilling, pump maintenance, and water testing, building irrigation systemes, social assistance and other projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,183,198$2,332,113▲ $148,915
Cash and Non-Interest-Bearing Accounts$241,100$535,005▲ $293,905
Inventories for Sale or Use$180,149$345,117▲ $164,968
Accounts Receivable$71,585$115,560▲ $43,975
Savings and Temporary Cash Investments$70,855$70,811▼ $44
Prepaid Expenses and Deferred Charges$10,030$13,507▲ $3,477
Total Assets$2,764,116$3,419,606▲ $655,490
Other Assets Total$7,199$7,493▲ $294
Liabilities
Deferred Revenue-$51,059-
Accounts Payable and Accrued Expenses$8,715$48,242▲ $39,527
Total Liabilities$8,715$99,301▲ $90,586
Net Assets / Fund Balance
Unrestricted Net Assets$2,755,401$3,320,305▲ $564,904
Total Net Assets Fund Balance$2,755,401$3,320,305▲ $564,904
Total Liabilities and Net Assets / Fund Balance$2,764,116$3,419,606▲ $655,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$972,927$1,119,340$2,092,267
Buildings$1,163,494$217,922$1,381,416
Land$195,692-$195,692
Other Assets Org$7,469--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leon MillerChairmanFT$57,314$1,719$59,033
Raphael Edy GehyAt largeFT$44,000$1,320$45,320
Leonard HochstedlerAt largePT$22,562$677$23,239

Board Members and Trustees

NameTitle
Wayne MarchoVice Chairman
Duane ZookAt large
Marcus BeachyAt large
Steve LappAt large
Butch LewinSecretary
Howard MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,008,808
Program Service Revenue
$981,221
Investment Income
$7,348
Other Revenue
$8,492
All Other Contributions
$1,008,808
Change in Net Assets
$540,263

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
Other Non Cash Contri Table22$60,288Fair valule
Drugs and Medical Supplies9$57,565Fair value
Food Inventory8$18,721Fair value
Other Non Cash Contri Table9$17,962Fair value
Total Noncash Contributions48$154,536-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,005,869
Revenue Not Reported on Form 990
$213,176
Total Revenue per Audited Statements
$2,219,045
Total Revenue per Form 990
$2,005,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$918,301
Salaries, Compensation, and Employee Benefits$481,246
Grants and Similar Amounts Paid$66,059
Total Fundraising Expense$36,303
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$404,069--$404,069
Other Salaries and Wages$286,057-$1,389$287,446
Travel$187,340$3,894$7,416$198,650
Depreciation Depletion$138,036$1,059-$139,095
Current Officers, Directors, Trustees, and Key Employees$102,053$28,641$6,234$136,928
Foreign Grants$66,059--$66,059
Occupancy$57,059$5,008-$62,067
Office Expenses$10,288$5,556$12,701$28,545
Payroll Taxes$19,854$3,089$625$23,568
Other Employee Benefits$17,490-$87$17,577
Comp Disqual Persons-$12,487$2,175$14,662
Fees for Services Other$8,793-$2,789$11,582
All Other Expenses$8,700-$1,447$10,147
Fees for Services Accounting-$10,017-$10,017
Information Technology$5,092$40-$5,132
Advertising$424-$1,440$1,864
Insurance-$1,534-$1,534
Pension Plan Contributions$1,065--$1,065
Total Functional Expenses$1,357,978$71,325$36,303$1,465,606

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,654,141
Expenses per Audited Statements$1,465,606
Total Expenses per Form 990$1,465,606
Expenses Not Reported on Form 990$188,535
International Activity

International Summary

Offices
1
Employees
81
Spending
$1,357,978

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram servicesWells Sch Irrigatn180$1,215,218
Central America and the CaribbeanGrant making--1$142,760
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,285
Fundraising Direct Expenses$8,433
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf tournam$30,285$30,285$2,312$27,973
Total Events$30,285$30,285$8,433$21,852
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nicole HelmuthDaughter of Board PresidentCompensationNo$11,682
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Leon Miller, Board Chairman, and Leonard Hochstedler have a family relationship.

Form 990 governing body review Part VI line 11

Form 990 is sent to each board member prior to its filing with the Internal Revenue Service. Each board member is given an opportunity to review Form 990 for accuracy. Once all questions are resolved, approval is given to file Form 990 with the Internal Revenue Service.

CEO executive director top management comp Part VI line 15A

Even though WFL did not meet all three conditions to check yes for officer compensation, the governing board sets and approves officer compensation.

Governing documents etc available to public Part VI line 19

WFL makes its annual audited financial statements and other governing documents such as its articles of incorporation and by-laws available upon request. These documents may also be inspected at WFL's corporate headquarters located in Kalona, Iowa.

Filing and Contact Details

Filer

Filer Name
Water For Life Inc
EIN
42-1203881
Address
Box 456, Kalona, IA 52247

Signing Officer

Name
Leonard Hochstedler
Title
Office Administ
Phone
3196565433
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leon Miller
Formed
1983
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
6
Employees
7
Volunteers
75

Preparer

Firm
Payne White and Schmutz CPA Pa
Address
114 WEST NORTH FIRST STREET, SENECA, SC 29678
Preparer
Mark a Payne CPA
Phone
8648821937
Supplemental Narrative

Additional Explanations

General explanation attachment

Additional states where WFL files Form 990: MN, MO, NY, NC, OH, PA, VA, WI.

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

$8,433 of expenses related to a fund raising event was listed on Part VIII, Line 8b.

Other expenses not included on Form 990 (Part XII, line 2D)

$8,433 of expenses related to a fund rasising event was listed on Part VIII, Line 8b.

Footnote for uncertain tax position under FIN 48 (Part X)

WFL has adopted accounting principles related to accounting for uncertainty in income taxes. WFLs policy is to record a liability for any tax position taken that is beneficial to WFL, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Penalties and interest related to underpayment of income taxes are not recorded as income taxes but as penalties and interest expense. Management has determined that it does not have any material unrecognized tax benefits or obligations as of September 30, 2015. Fiscal years ending on or after September 30, 2012, remain subject to examination by federal and state authorities.

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IRS990/Desc0Well Services - WFL believes providing clean water is a wonderful way to show the love God to Haitians, and has drilled and maintained over 1,000 wells in southern Haiti since the 1980s; these wells allow for the basic needs of the Haitian people and healthy communities. Each well provides water for approximately 250 people. During FY 14-15, approximately 149 wells were drilled and numerous, existing wells were repaired so that they could continue to provide fresh water to many Haitians.
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040
IRS990/InformationTechnologyGrp/ProgramServicesAmt05092
IRS990/InformationTechnologyGrp/TotalAmt05132
IRS990/InsuranceGrp/ManagementAndGeneralAmt01534
IRS990/InsuranceGrp/TotalAmt01534
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0180149
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0345117
IRS990/InvestmentIncomeGrp/ExclusionAmt0444
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0444
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01337262
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02183198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02332113
IRS990/LandBldgEquipCostOrOtherBssAmt03669375
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Water For Life, Inc. is a non-profit organization that endeavors to demonstrate God's love to the people of Haiti through: providing well services including drilling, pump maintenance, and water testing, building irrigation systemes, social assistance and other projects.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02755401
IRS990/NetAssetsOrFundBalancesEOYAmt03320305
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06904
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06904
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021852
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021852
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0154536
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05008
IRS990/OccupancyGrp/ProgramServicesAmt057059
IRS990/OccupancyGrp/TotalAmt062067
IRS990/OfficeExpensesGrp/FundraisingAmt012701
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05556
IRS990/OfficeExpensesGrp/ProgramServicesAmt010288
IRS990/OfficeExpensesGrp/TotalAmt028545
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07199
IRS990/OtherAssetsTotalGrp/EOYAmt07493
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt087
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017577
IRS990/OtherExpensesGrp/Desc0Customs and shipping
IRS990/OtherExpensesGrp/Desc1Field supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt045599
IRS990/OtherExpensesGrp/ProgramServicesAmt1404069
IRS990/OtherExpensesGrp/TotalAmt045599
IRS990/OtherExpensesGrp/TotalAmt1404069
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Translation adjustment
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-14102
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-14102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1742
IRS990/OtherRevenueTotalAmt0-13360
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286057
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287446
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0625
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03089
IRS990/PayrollTaxesGrp/ProgramServicesAmt019854
IRS990/PayrollTaxesGrp/TotalAmt023568
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01065
IRS990/PensionPlanContributionsGrp/TotalAmt01065
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013507
IRS990/PrincipalOfficerNm0Leon Miller
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Well drilling
IRS990/ProgramServiceRevenueGrp/Desc1School fees
IRS990/ProgramServiceRevenueGrp/Desc2Pump repairs
IRS990/ProgramServiceRevenueGrp/Desc3Pump parts
IRS990/ProgramServiceRevenueGrp/Desc4Water testing fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0826038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt448792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0826038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt448792
IRS990/ProgSrvcAccomActy2Grp/Desc0School in Southern Haiti - WFL believes that providing education is a foundational and practical way of demonstrating the love of God. The school has approximately 330 students that attend daily classes which range from Pre K through 10th grade. The school term operates from September through June each year and students are fed one nutritious meal each school day. Local Haitians are employed as administrators, teachers and other support staff.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0237400
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017019
IRS990/ProgSrvcAccomActy3Grp/Desc0Social Assistance Projects - WFL believes that providing aid in support of medical needs, education assistance, support of widows and children, and other miscellaneous financial needs that allow Haitians to advance themselves to support their family is a direct way of demonstrating the love of God. During FY 14-15, WFL was able to assist approximately 4,164 individuals in various social assistance projects.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0142760
IRS990/ProgSrvcAccomActy3Grp/GrantAmt066059
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04697
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Irrigation Projects - WFL had six working irrigation projects as of period end. These wells are used to flood irrigate the land so that community residents can grow crops for food and to sell. During the reporting period, several thousand Haitians were able to grow crops on the irrigated land.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035778
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014364
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0767954
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt048555
IRS990/PYInvestmentIncomeAmt087507
IRS990/PYOtherExpensesAmt0935229
IRS990/PYOtherRevenueAmt019829
IRS990/PYProgramServiceRevenueAmt0642155
IRS990/PYRevenuesLessExpensesAmt0150211
IRS990/PYSalariesCompEmpBnftPaidAmt0383450
IRS990/PYTotalExpensesAmt01367234
IRS990/PYTotalRevenueAmt01517445
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0540263
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0945141
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070811
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Golf Tournament Income $89,136
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01008808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0767954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0886040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0310897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0740581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03714280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02514
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05368
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02650796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013626
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089136
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95350
IRS990ScheduleA/PublicSupportPY170Pct00.96000
IRS990ScheduleA/PublicSupportTotal170Amt03631563
IRS990ScheduleA/SubstantialContributorsTotAmt082717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01008808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0767954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0886040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0310897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0740581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03714280
IRS990ScheduleA/TotalSupportAmt03808784
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/BookValueAmt01163494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217922
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01381416
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0204743
IRS990ScheduleD/DonatedServicesUseFcltsAmt0180102
IRS990ScheduleD/EquipmentGrp/BookValueAmt0972927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01119340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02092267
IRS990ScheduleD/ExpensesNotReportedAmt0188535
IRS990ScheduleD/ExpensesSubtotalAmt01465606
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0195692
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0195692
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17469
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Interest receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Advances and other receivables
IRS990ScheduleD/OtherExpensesIncludedAmt08433
IRS990ScheduleD/OtherRevenueAmt08433
IRS990ScheduleD/RevenueNotReportedAmt0213176
IRS990ScheduleD/RevenueSubtotalAmt02005869
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0$8,433 of expenses related to a fund raising event was listed on Part VIII, Line 8b.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1$8,433 of expenses related to a fund rasising event was listed on Part VIII, Line 8b.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2WFL has adopted accounting principles related to accounting for uncertainty in income taxes. WFLs policy is to record a liability for any tax position taken that is beneficial to WFL, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Penalties and interest related to underpayment of income taxes are not recorded as income taxes but as penalties and interest expense. Management has determined that it does not have any material unrecognized tax benefits or obligations as of September 30, 2015. Fiscal years ending on or after September 30, 2012, remain subject to examination by federal and state authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02332113
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07493
IRS990ScheduleD/TotalExpensesPerForm990Amt01465606
IRS990ScheduleD/TotalRevenuePerForm990Amt02005869

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.07$4.51$1.48$1.84$0.36
2024Summary only. Only limited summary data is available for this year.$4.91$0.04$4.87$1.75$1.56$0.19
2023Summary only. Only limited summary data is available for this year.$4.76$0.08$4.68$1.70$1.60$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.36$4.58$1.52$1.39$0.13
2021Summary only. Only limited summary data is available for this year.$4.64$0.18$4.46$1.91$1.49$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.10$4.03$1.35$1.17$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.07$3.86$1.90$1.56$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.05$3.51$1.51$1.59$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.13$3.59$1.75$1.76$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.16$3.60$1.63$1.36$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.10$3.32$2.01$1.47$0.54
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.76$1.52$1.37$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.06$2.50$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.05$2.04$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.05$2.04$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.02$1.93$0.72
Peer Organizations

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