Civic Intelligence

Water for Life Inc

990 • Fiscal year 2017 • EIN 42-1203881

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 08, 2017

Organization ProfileWWW.WFLHAITI.COM
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

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$63,684

Higher top officer pay than 50% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.8%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$3,718,545

Down $47,762 (-1.3%) from 2016

Net Assets

Down

$3,591,986

Down $9,378 (-0.3%) from 2016

Liabilities

Down

$126,559

Down $38,384 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin37th percentile

Revenue

Up

$1,752,187

Up $126,781 (+7.8%) from 2016

Expenses

Up

$1,761,565

Up $399,556 (+29%) from 2016

Net Income

Down

-$9,378

Down $272,775 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2017

Assets$3,718,545
Liabilities$126,559
Net Assets$3,591,986
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

2017

Revenue$1,752,187
Expenses$1,761,565
Net Income-$9,378
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,762,173
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,455,807$2,278,312▼ $177,495
Cash and Non-Interest-Bearing Accounts$803,664$554,612▼ $249,052
Inventories for Sale or Use$364,481$405,905▲ $41,424
Savings and Temporary Cash Investments$94,021$307,607▲ $213,586
Pledges and Grants Receivable-$150,000-
Prepaid Expenses and Deferred Charges$13,508$13,508→ $0
Accounts Receivable$26,417$7,792▼ $18,625
Total Assets$3,766,307$3,718,545▼ $47,762
Other Assets Total$8,409$809▼ $7,600
Liabilities
Deferred Revenue$149,436$113,905▼ $35,531
Accounts Payable and Accrued Expenses$15,507$12,654▼ $2,853
Total Liabilities$164,943$126,559▼ $38,384
Net Assets / Fund Balance
Unrestricted Net Assets$3,592,336$3,399,735▼ $192,601
Temporarily Rstr Net Assets$9,028$192,251▲ $183,223
Total Net Assets Fund Balance$3,601,364$3,591,986▼ $9,378
Total Liabilities and Net Assets / Fund Balance$3,766,307$3,718,545▼ $47,762

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$982,050$1,399,742$2,381,792
Buildings$1,095,570$285,846$1,381,416
Land$195,692-$195,692
Other Land Buildings$5,000--
Other Assets Org$307--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leon MillerChairmanFT$62,366$1,318$63,684
Raphael Edy GehyAt largeFT$50,000$1,092$51,092
Leonard HochstedlerCFOPT$25,939$566$26,505

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,295,635
Program Service Revenue
$424,548
Investment Income
$2,823
Other Revenue
$29,181
All Other Contributions
$1,295,635
Change in Net Assets
$-9,378

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 Table7$17,603Fair value
Drugs and Medical Supplies17$12,868Fair value
Other Non Cash Contri Table8$6,916Fair value
Food Inventory7$4,567Fair value
Total Noncash Contributions39$41,954-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,752,187
Revenue Not Reported on Form 990
$56,576
Total Revenue per Audited Statements
$1,808,763
Total Revenue per Form 990
$1,752,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$839,518
Salaries, Compensation, and Employee Benefits$563,580
Grants and Similar Amounts Paid$358,467
Total Fundraising Expense$35,382
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$358,467--$358,467
Other Salaries and Wages$319,974-$2,393$322,367
Other Expenses$315,021--$315,021
Depreciation Depletion$191,727$1,059-$192,786
Current Officers, Directors, Trustees, and Key Employees$111,949$31,608$6,772$150,329
Travel$118,843$2,693$3,933$125,469
Occupancy$65,027$25,185-$90,212
Comp Disqual Persons$41,167$12,928-$54,095
Office Expenses$9,295$5,623$15,221$30,139
Payroll Taxes$25,101$3,337$575$29,013
All Other Expenses$21,642--$21,642
Fees for Services Accounting-$14,201-$14,201
Fees for Services Other$4,346-$5,726$10,072
Other Employee Benefits$6,950-$39$6,989
Information Technology$2,597$1,158-$3,755
Insurance-$2,945-$2,945
Advertising$1,073-$723$1,796
Pension Plan Contributions$787--$787
Total Functional Expenses$1,625,446$100,737$35,382$1,761,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,818,141
Expenses per Audited Statements$1,761,565
Total Expenses per Form 990$1,761,565
Expenses Not Reported on Form 990$56,576
International Activity

International Summary

Offices
1
Employees
89
Spending
$1,625,446

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 Irrigatn188$1,008,182
Central America and the CaribbeanGrant making--1$617,264
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,878
Fundraising Direct Expenses$9,986
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf tournam$32,878$32,878$2,924$29,954
Total Events$32,878$32,878$9,986$22,892
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
Elsie GehySpouse of Board MemberCompensationNo$24,750
Nicole HelmuthDaughter of Board ChairmanCompensationNo$12,394
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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 WFLs 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
Chief Financial
Phone
3196565433
Signed
2017-12-08
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
8
Volunteers
30

Preparer

Firm
Payne White and Schmutz CPA Pa
Address
114 W NORTH 1ST STREET, SENECA, SC 29678
Preparer
Mark A Payne CPA
Phone
8648821937
Supplemental Narrative

Financial Statement Notes

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

“$9,986 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)

“$9,986 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, 2017 and 2016. Fiscal years ending on or after September 30, 2014, remain subject to examination by federal and state authorities.”

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IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01158
IRS990/InformationTechnologyGrp/ProgramServicesAmt02597
IRS990/InformationTechnologyGrp/TotalAmt03755
IRS990/InsuranceGrp/ManagementAndGeneralAmt02945
IRS990/InsuranceGrp/TotalAmt02945
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0364481
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0405905
IRS990/InvestmentIncomeGrp/ExclusionAmt02823
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02823
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01685588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02455807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02278312
IRS990/LandBldgEquipCostOrOtherBssAmt03963900
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 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.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03601364
IRS990/NetAssetsOrFundBalancesEOYAmt03591986
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022892
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022892
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt041954
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025185
IRS990/OccupancyGrp/ProgramServicesAmt065027
IRS990/OccupancyGrp/TotalAmt090212
IRS990/OfficeExpensesGrp/FundraisingAmt015221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05623
IRS990/OfficeExpensesGrp/ProgramServicesAmt09295
IRS990/OfficeExpensesGrp/TotalAmt030139
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08409
IRS990/OtherAssetsTotalGrp/EOYAmt0809
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06989
IRS990/OtherExpensesGrp/Desc0Customs and shipping
IRS990/OtherExpensesGrp/Desc1Field supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt031480
IRS990/OtherExpensesGrp/ProgramServicesAmt1315021
IRS990/OtherExpensesGrp/TotalAmt031480
IRS990/OtherExpensesGrp/TotalAmt1315021
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Translation adjustment
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03617
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12672
IRS990/OtherRevenueTotalAmt06289
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0319974
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322367
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0575
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03337
IRS990/PayrollTaxesGrp/ProgramServicesAmt025101
IRS990/PayrollTaxesGrp/TotalAmt029013
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0787
IRS990/PensionPlanContributionsGrp/TotalAmt0787
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013508
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/RelatedOrExemptFuncIncomeAmt0275967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt399430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt399430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42359
IRS990/ProgSrvcAccomActy2Grp/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 the current year, WFL was able to assist several thousand individuals in various social assistance projects.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0617264
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0358467
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06796
IRS990/ProgSrvcAccomActy3Grp/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 480 students that attend daily classes which range from Pre K through 11th 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/ProgSrvcAccomActy3Grp/ExpenseAmt0225054
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017916
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/ExpenseAmt048492
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014649
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0965068
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt045495
IRS990/PYInvestmentIncomeAmt0546
IRS990/PYOtherExpensesAmt0817716
IRS990/PYOtherRevenueAmt035913
IRS990/PYProgramServiceRevenueAmt0623879
IRS990/PYRevenuesLessExpensesAmt0263397
IRS990/PYSalariesCompEmpBnftPaidAmt0498798
IRS990/PYTotalExpensesAmt01362009
IRS990/PYTotalRevenueAmt01625406
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9378
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0385187
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307607
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Golf Tournament and Other Fund Raising Income $140,658
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01295635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0965068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01008808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0767954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0886040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04923505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05425
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03204671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013865
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0140658
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91640
IRS990ScheduleA/PublicSupportPY170Pct00.89320
IRS990ScheduleA/PublicSupportTotal170Amt04645891
IRS990ScheduleA/SubstantialContributorsTotAmt0277614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01295635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0965068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01008808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0767954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0886040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04923505
IRS990ScheduleA/TotalSupportAmt05069588
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/BookValueAmt01095570
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0285846
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01381416
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt046590
IRS990ScheduleD/DonatedServicesUseFcltsAmt046590
IRS990ScheduleD/EquipmentGrp/BookValueAmt0982050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01399742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02381792
IRS990ScheduleD/ExpensesNotReportedAmt056576
IRS990ScheduleD/ExpensesSubtotalAmt01761565
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0195692
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0195692
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0502
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1307
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Interest receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Checks of guarantee
IRS990ScheduleD/OtherExpensesIncludedAmt09986
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherRevenueAmt09986
IRS990ScheduleD/RevenueNotReportedAmt056576
IRS990ScheduleD/RevenueSubtotalAmt01752187
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0$9,986 of expenses related to a fund raising event was listed on Part VIII, Line 8b.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1$9,986 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, 2017 and 2016. Fiscal years ending on or after September 30, 2014, 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/TotalBookValueLandBuildingsAmt02278312
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0809
IRS990ScheduleD/TotalExpensesPerForm990Amt01761565
IRS990ScheduleD/TotalRevenuePerForm990Amt01752187
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01808763

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,718,545
Liabilities
$126,559
Net assets
$3,591,986
Revenue
$1,752,187
Expenses
$1,761,565
Net income
-$9,378
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
2017Detailed filing. Detailed filing data is available for this year.$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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