Civic Intelligence

Wayne Community Housng Development Corporation

990 • Fiscal year 2016 • EIN 47-0775970

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
108 W 3rd StWayne, NE 68787

(402) 375-5266

Siviq Scores

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

Liabilities / Assets

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.12x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,742,764

Down $23,511 (-1.3%) from 2015

Net Assets

Down

$904,516

Down $18,832 (-2.0%) from 2015

Liabilities

Down

$838,248

Down $4,679 (-0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin34th percentile

Revenue

Down

$751,546

Down $164,030 (-18%) from 2015

Expenses

Down

$770,378

Down $41,873 (-5.2%) from 2015

Net Income

Down

-$18,832

Down $122,157 (-118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $952,779Liabilities 2010: $1,491Net Assets 2010: $951,2882010Assets 2011: $906,507Liabilities 2011: $1,153Net Assets 2011: $905,3542011Assets 2012: $902,836Liabilities 2012: $1,232Net Assets 2012: $901,6042012Assets 2013: $1,035,976Liabilities 2013: $19,785Net Assets 2013: $1,016,1912013Assets 2014: $1,684,665Liabilities 2014: $884,917Net Assets 2014: $799,7482014Assets 2015: $1,766,275Liabilities 2015: $842,927Net Assets 2015: $923,3482015Assets 2016: $1,742,764Liabilities 2016: $838,248Net Assets 2016: $904,5162016Assets 2017: $1,711,013Liabilities 2017: $831,821Net Assets 2017: $879,1922017Assets 2018: $3,150,475Liabilities 2018: $831,490Net Assets 2018: $2,318,9852018

Highlighted filing

2016

Assets$1,742,764
Liabilities$838,248
Net Assets$904,516
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $291,7652010Expenses 2011: $475,7512011Expenses 2012: $243,2062012Revenue 2013: $443,964Expenses 2013: $329,377Net Income 2013: $114,5872013Revenue 2014: $527,968Expenses 2014: $505,596Net Income 2014: $22,3722014Revenue 2015: $915,576Expenses 2015: $812,251Net Income 2015: $103,3252015Revenue 2016: $751,546Expenses 2016: $770,378Net Income 2016: -$18,8322016Revenue 2017: $448,660Expenses 2017: $473,984Net Income 2017: -$25,3242017Revenue 2018: $2,298,218Expenses 2018: $774,958Net Income 2018: $1,523,2602018

Highlighted filing

2016

Revenue$751,546
Expenses$770,378
Net Income-$18,832
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$751,546
Mission and Program Overview

Mission

Community housing development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$603,803$690,203▲ $86,400
Land, Buildings, and Equipment, Net$532,249$518,407▼ $13,842
Savings and Temporary Cash Investments$202,735$292,848▲ $90,113
Cash and Non-Interest-Bearing Accounts$320,844$130,912▼ $189,932
Inventories for Sale or Use$106,644$110,394▲ $3,750
Total Assets$1,766,275$1,742,764▼ $23,511
Liabilities
Mortgage Notes Payable Secured by Investment Property$830,377$824,116▼ $6,261
Accounts Payable and Accrued Expenses$12,550$14,132▲ $1,582
Total Liabilities$842,927$838,248▼ $4,679
Net Assets / Fund Balance
Temporarily Rstr Net Assets$603,803$690,203▲ $86,400
Unrestricted Net Assets$319,545$214,313▼ $105,232
Total Net Assets Fund Balance$923,348$904,516▼ $18,832
Total Liabilities and Net Assets / Fund Balance$1,766,275$1,742,764▼ $23,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$423,836$661,841$1,085,677
Equipment$29,415$52,588$82,003
Land$65,156-$65,156
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Trisha PetersChair
Jamie BackstromVice Chair
Carla RahnDirector
Dianne FryeDirector
Jason ClaussenDirector
Jessi HansenDirector
Laura RobinettDirector
Megan WeaverExecutive Director
Scot SaulSecretary
Mark MoserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,569
Program Service Revenue
$628,936
Investment Income
$1,118
Other Revenue
$29,923
Change in Net Assets
$-18,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$715,373
Salaries, Compensation, and Employee Benefits$55,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$572,207$528-$572,207
Current Officers, Directors, Trustees, and Key Employees$38,322$12,774-$51,096
Occupancy$34,357$4,200-$38,557
Fees for Services Other$23,248$7,639-$30,887
Depreciation Depletion$13,842--$13,842
Insurance$10,451$2,959-$13,410
Interest$11,179--$11,179
Payroll Taxes$2,932$977-$3,909
Office Expenses-$1,396-$1,396
All Other Expenses-$1,054-$1,054
Advertising$721--$721
Travel$694--$694
Conferences and Meetings$487$125-$612
Total Functional Expenses$738,316$32,062$0$770,378
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
Backup withholding compliance
Yes
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
Yes
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 governing body review Part VI line 11

“The Executive Director and Board are provided a copy of the tax return to review before submitting. The Board votes to approve the return, and once approved the Executive Director will sign the return.”

Conflict of interest policy compliance Part VI line 12C

“A Board member who may have a conflict with a transaction conducted by the organization will abstain from any conversation and voting on said matter, and will be noted as such in the Board minutes.”

CEO executive director top management comp Part VI line 15A

“Compensation is discussed at the November meeting after reviewing the previous years budget.”

Other officer or key employee compensation Part VI line 15B

“Compensation is discussed at the November meeting after reviewing the previous years budget.”

Governing documents etc available to public Part VI line 19

“The organization makes all of its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wayne Community Housing Development
EIN
47-0775970
Address
108 W 3RD ST, Wayne, NE 68787

Signing Officer

Name
Megan Weaver
Title
Director
Phone
4023755266
Signed
2017-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Trisha Peters
Formed
1994
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Michael J Pommer CPA
Address
PO Box 479, Wakefield, NE 68784
Preparer
Michael J Pommer
Phone
4022872060
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0760
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03618
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0661841
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01085677
IRS990ScheduleD/EquipmentGrp/BookValueAmt029415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082003
IRS990ScheduleD/LandGrp/BookValueAmt065156
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065156
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0518407
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and Board are provided a copy of the tax return to review before submitting. The Board votes to approve the return, and once approved the Executive Director will sign the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A Board member who may have a conflict with a transaction conducted by the organization will abstain from any conversation and voting on said matter, and will be noted as such in the Board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is discussed at the November meeting after reviewing the previous years budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is discussed at the November meeting after reviewing the previous years budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes all of its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalContributionsAmt091569
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0738316
IRS990/TotalFunctionalExpensesGrp/TotalAmt0770378
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0838248
IRS990/TotalLiabilitiesGrp/BOYAmt0842927
IRS990/TotalLiabilitiesGrp/EOYAmt0838248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0923348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0904516
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0738316
IRS990/TotalProgramServiceRevenueAmt0628936
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0659977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0751546
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01742764
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0694
IRS990/TravelGrp/TotalAmt0694
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0319545
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0214313
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN WEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04023755266
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE COMMUNITY HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0470775970
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 W 3RD ST
ReturnHeader/Filer/USAddress/CityNm0Wayne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068787
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BFC16A86ED8E7DE4DB60E7EE698F954CC373591F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BFC16A86ED8E7DE4DB60E7EE698F954CC373591F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04702752017174xn01sot
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.241.174.44

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,742,764
Liabilities
$838,248
Net assets
$904,516
Revenue
$751,546
Expenses
$770,378
Net income
-$18,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.15$0.83$2.32$2.30$0.77$1.52
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.83$0.88$0.45$0.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.84$0.90$0.75$0.77$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.84$0.92$0.92$0.81$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.88$0.80$0.53$0.51$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.44$0.33$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.29