Civic Intelligence

Wayne Community Housng Development Corporation

990 • Fiscal year 2017 • EIN 47-0775970

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

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

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.85x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,711,013

Down $31,751 (-1.8%) from 2016

Net Assets

Down

$879,192

Down $25,324 (-2.8%) from 2016

Liabilities

Down

$831,821

Down $6,427 (-0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin26th percentile

Revenue

Down

$448,660

Down $302,886 (-40%) from 2016

Expenses

Down

$473,984

Down $296,394 (-38%) from 2016

Net Income

Down

-$25,324

Down $6,492 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$1,711,013
Liabilities$831,821
Net Assets$879,192
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$448,660
Expenses$473,984
Net Income-$25,324
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.2
Gross Receipts
$448,660
Mission and Program Overview

Mission

Community housing development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$690,203$743,102▲ $52,899
Land, Buildings, and Equipment, Net$518,407$504,565▼ $13,842
Savings and Temporary Cash Investments$292,848$221,376▼ $71,472
Inventories for Sale or Use$110,394$196,860▲ $86,466
Cash and Non-Interest-Bearing Accounts$130,912$45,110▼ $85,802
Total Assets$1,742,764$1,711,013▼ $31,751
Liabilities
Mortgage Notes Payable Secured by Investment Property$824,116$817,318▼ $6,798
Accounts Payable and Accrued Expenses$14,132$14,503▲ $371
Total Liabilities$838,248$831,821▼ $6,427
Net Assets / Fund Balance
Temporarily Rstr Net Assets$690,203$739,102▲ $48,899
Unrestricted Net Assets$214,313$140,090▼ $74,223
Total Net Assets Fund Balance$904,516$879,192▼ $25,324
Total Liabilities and Net Assets / Fund Balance$1,742,764$1,711,013▼ $31,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$410,265$675,412$1,085,677
Equipment$29,144$52,859$82,003
Land$65,156-$65,156
Compensation and Service Providers
Top Officer PayScore unavailable

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
$11,625
Program Service Revenue
$352,839
Investment Income
$1,452
Other Revenue
$82,744
Change in Net Assets
$-25,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,952
Salaries, Compensation, and Employee Benefits$53,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$284,184$1,587-$284,184
Current Officers, Directors, Trustees, and Key Employees$36,955$12,319-$49,274
Occupancy$29,154$5,467-$34,621
Fees for Services Other$15,361$10,627-$25,988
Depreciation Depletion$13,842--$13,842
Interest$11,410--$11,410
Insurance$7,733$2,965-$10,698
Payroll Taxes$2,818$940-$3,758
Travel$1,123--$1,123
Office Expenses-$931-$931
Conferences and Meetings$282$184-$466
Advertising$394--$394
Total Functional Expenses$438,374$35,610$0$473,984
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
2018-06-25
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
Mike Pommer
Phone
4022872060
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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/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN WEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04023755266
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-25
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/AtSubmissionCreationDeviceId0714C4520DC56D88C3AB0B5E46C9B4F804F644AA0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0714C4520DC56D88C3AB0B5E46C9B4F804F644AA0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04702752018179qo1sscc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,711,013
Liabilities
$831,821
Net assets
$879,192
Revenue
$448,660
Expenses
$473,984
Net income
-$25,324
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