Civic Intelligence

Waynesville Rotary Foundation Inc

EIN 26-1258888 • 501(c)3 • Waynesville, NC

Profile

Charitable endeavors and student scholarship awards.

385 N Haywood St Ste 3Waynesville, NC 28786

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE T30 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

5.6%

Faster asset growth than 59% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-21%

Faster revenue growth than 34% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$228,439

Up $12,162 (+5.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$228,439

Up $12,162 (+5.6%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$47,634

Down $12,572 (-21%) from 2015

Expenses

Up

$35,473

Up $14,780 (+71%) from 2015

Net Income

Down

$12,161

Down $27,352 (-69%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $119,697Net Assets 2010: $119,6972010Assets 2014: $176,764Net Assets 2014: $176,7642014Assets 2015: $216,277Net Assets 2015: $216,2772015Assets 2016: $228,439Net Assets 2016: $228,4392016

Highlighted filing

2016

Assets$228,439
Liabilities-
Net Assets$228,439
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2010: $33,980Expenses 2010: $27,086Net Income 2010: $6,8942010Revenue 2014: $61,711Expenses 2014: $46,364Net Income 2014: $15,3472014Revenue 2015: $60,206Expenses 2015: $20,693Net Income 2015: $39,5132015Revenue 2016: $47,634Expenses 2016: $35,473Net Income 2016: $12,1612016

Highlighted filing

2016

Revenue$47,634
Expenses$35,473
Net Income$12,161
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$228,439
Liabilities
-
Net assets
$228,439
Revenue
$47,634
Expenses
$35,473
Net income
$12,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.28$2.28$0.48$0.35$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.16$2.16$0.60$0.21$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.62$0.46$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.20$0.34$0.27$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 20, 2017
Return Version
2015v3.0
Gross Receipts
$60,757
Mission and Program Overview

Mission

Charitable endeavors and student scholarship awards.

Program Services

DescriptionGrantsExpenses
MANNA BACKPACK PROGRAM: PROVIDING FOOD TO HELP PROTECT STUDENTS FROM GOING HUNGRY OVER THE WEEKENDS$28,790$28,790
CHARITABLE COMMUNITY ENDEAVORS INCLUDING STUDENT SCHOLARSHIPS.$4,500$4,500
SUPPORT COMMUNITY PROJECTS$950$950
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILLY CASEPresident-$0--
JEFF NORRISPresident-El-$0--
BILL ALLSBROOKSecretary-$0--
MARK A BUMGARNERTreasurer-$0--
SANDY GILESDirector-$0--
SUSAN SORRELLSDirector-$0--
NEAL ENSLEYDirector-$0--
RONALD LEATHERWOODDirector-$0--
Filing and Contact Details

Filer

Filer Name
Waynesville Rotary Foundation Inc
EIN
26-1258888
Phone
8284524734
Address
385 N HAYWOOD ST STE 3, WAYNESVILLE, NC 28786

Signing Officer

Name
Mark a Bumgarner
Title
Treasurer
Phone
8284524734
Signed
2017-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Ray Bumgarner Kingshill & Assoc Pa
Address
385 N HAYWOOD ST STE 3, WAYNESVILLE, NC 28786-5722
Preparer
Mark a Bumgarner CPA
Phone
8284524734
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Manna foodbank cash 01/07/2016 627 swannanoa river rd asheville, nc 28805 27,440 0 27,440 cash cash”

Raw XML Appendix160 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt013211
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035473
IRS990EZ/TotalProgramServiceExpensesAmt034240
IRS990EZ/TotalRevenueAmt047634
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANNA FOODBANK CASH 01/07/2016 627 SWANNANOA RIVER RD ASHEVILLE, NC 28805 27,440 0 27,440 CASH CASH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum08284524734
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
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ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0261258888
ReturnHeader/Filer/PhoneNum08284524734
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ReturnHeader/PreparerPersonGrp/PhoneNum08284524734
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A BUMGARNER CPA
ReturnHeader/ReturnTs02017-02-20T12:01:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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