Civic Intelligence

Syracuse-Wawasee Rotary Charitable Foundation Inc.

990EZ • Fiscal year 2014 • EIN 35-2089810

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization ProfileN/A
PO Box 3Syracuse, IN 46567

(574) 457-4174

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$65,061

Up $49,876 (+328%) from 2010

Net Assets

Up

$65,061

Up $49,876 (+328%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$72,322

Up $13,366 (+23%) from 2010

Expenses

Down

$13,054

Down $40,799 (-76%) from 2010

Net Income

Up

$59,268

Up $54,165 (+1061%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $15,185Net Assets 2010: $15,1852010Assets 2014: $65,061Net Assets 2014: $65,0612014Assets 2017: $57,825Net Assets 2017: $57,8252017Assets 2018: $63,443Net Assets 2018: $63,4432018Assets 2019: $58,724Net Assets 2019: $58,7242019Assets 2020: $62,917Net Assets 2020: $62,9172020Assets 2021: $70,558Net Assets 2021: $70,5582021Assets 2022: $72,566Net Assets 2022: $72,5662022Assets 2024: $110,400Net Assets 2024: $110,4002024

Highlighted filing

2014

Assets$65,061
Liabilities-
Net Assets$65,061
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $58,956Expenses 2010: $53,853Net Income 2010: $5,1032010Revenue 2014: $72,322Expenses 2014: $13,054Net Income 2014: $59,2682014Revenue 2017: $11,984Expenses 2017: $11,389Net Income 2017: $5952017Revenue 2018: $17,224Expenses 2018: $11,605Net Income 2018: $5,6192018Revenue 2019: $11,098Expenses 2019: $15,818Net Income 2019: -$4,7202019Revenue 2020: $10,410Expenses 2020: $6,217Net Income 2020: $4,1932020Revenue 2021: $17,074Expenses 2021: $9,432Net Income 2021: $7,6422021Revenue 2022: $13,587Expenses 2022: $11,578Net Income 2022: $2,0092022Revenue 2024: $63,502Expenses 2024: $47,610Net Income 2024: $15,8922024

Highlighted filing

2014

Revenue$72,322
Expenses$13,054
Net Income$59,268
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$72,322
Mission and Program Overview

Mission

To raise funds for the benefit of the local scouting organizations

Program Services

DescriptionGrantsExpenses
SUPPORT ONGOING SCOUTING OPERATIONS-$9,338
ACQUIRE & DEVELOP LAND FOR NEW SCOUT CABIN-$3,716
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT F SMITHPresident-$0--
RICHARD BRUNGARDTSecretary-$0--
DAVID COLQUITTVice Preside-$0--
DON STROUSETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Syracuse Wawasee Rotary Charitable
EIN
35-2089810
Phone
5744574174
Address
PO BOX 3, SYRACUSE, IN 46567

Signing Officer

Name
Robert F Smith
Title
President
Phone
5744574174
Signed
2015-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Link Accounting Group
Address
405 S MAIN ST, NORTH WEBSTER, IN 46555-0295
Preparer
Jeffrey R Morgan
Phone
5748342511
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 1,676 alarm system 300 boy scout equip repairs 3,146 dues & subscriptions 295 general 236 office expenses 549 real estate taxes 50 scholastic book program 3,994 total 10,246”

Raw XML Appendix126 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINK ACCOUNTING GROUP
IRS990EZ/BooksInCareOfDetail/PhoneNum05748342511
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 295
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH WEBSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046555
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05793
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07830
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt059268
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0465
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05793
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065061
IRS990EZ/GrossReceiptsAmt072322
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt064492
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05793
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065061
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05793
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065061
IRS990EZ/OccupancyRentUtltsAndMaintAmt02343
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT F SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD BRUNGARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID COLQUITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON STROUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010246
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS FOR THE BENEFIT OF THE LOCAL SCOUTING ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT ONGOING SCOUTING OPERATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ACQUIRE & DEVELOP LAND FOR NEW SCOUT CABIN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09338
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13716
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013054
IRS990EZ/TotalProgramServiceExpensesAmt013054
IRS990EZ/TotalRevenueAmt072322
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57310
IRS990ScheduleA/PublicSupportTotal170Amt092170
IRS990ScheduleA/SubstantialContributorsTotAmt05175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097345
IRS990ScheduleA/TotalSupportAmt0160837
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt063492
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt063492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,676 ALARM SYSTEM 300 BOY SCOUT EQUIP REPAIRS 3,146 DUES & SUBSCRIPTIONS 295 GENERAL 236 OFFICE EXPENSES 549 REAL ESTATE TAXES 50 SCHOLASTIC BOOK PROGRAM 3,994 TOTAL 10,246
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT F SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05744574174
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SYRACUSE WAWASEE ROTARY CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SYRA
ReturnHeader/Filer/EIN0352089810
ReturnHeader/Filer/PhoneNum05744574174
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046567
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351902450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINK ACCOUNTING GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH WEBSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0465550295
ReturnHeader/PreparerPersonGrp/PhoneNum05748342511
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY R MORGAN
ReturnHeader/ReturnTs02015-04-30T12:41:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,061
Liabilities
-
Net assets
$65,061
Revenue
$72,322
Expenses
$13,054
Net income
$59,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.64$0.48$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.14$0.12$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.17$0.09$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.10$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.11$0.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.17$0.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.12$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.72$0.13$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.59$0.54$0.05