Civic Intelligence

Anthony Wayne Rotary

990EZ • Fiscal year 2022 • EIN 35-6077136

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileN/A
5335 Goldfinch LaneFort Wayne, IN 46818

(260) 437-3032

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.13x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

$42,035

No earlier filing loaded for comparison.

Net Assets

$38,230

No earlier filing loaded for comparison.

Liabilities

$3,805

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin50th percentile

Revenue

$28,427

No earlier filing loaded for comparison.

Expenses

$27,130

No earlier filing loaded for comparison.

Net Income

$1,297

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2022: $42,035Liabilities 2022: $3,805Net Assets 2022: $38,2302022Assets 2023: $34,574Liabilities 2023: $4,996Net Assets 2023: $29,5782023Assets 2024: $33,907Liabilities 2024: $5,443Net Assets 2024: $28,4642024

Highlighted filing

2022

Assets$42,035
Liabilities$3,805
Net Assets$38,230
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2022: $28,427Expenses 2022: $27,130Net Income 2022: $1,2972022Revenue 2023: $23,615Expenses 2023: $32,267Net Income 2023: -$8,6522023Revenue 2024: $19,799Expenses 2024: $20,913Net Income 2024: -$1,1142024

Highlighted filing

2022

Revenue$28,427
Expenses$27,130
Net Income$1,297
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.0
Gross Receipts
$28,427
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
COMMUNITY CHARITY PROJECTS AND DONATIONS.$3,150$26,215
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TROY D HEISLERTreasurerPT$0--
JUSTIN BRUGGERPresidentPT$0--
ALEC SMITHSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Anthony Wayne Rotary
EIN
35-6077136
Phone
2604373032
Address
5335 GOLDFINCH LANE, FORT WAYNE, IN 46818

Signing Officer

Name
Troy D Heisler
Title
Treasurer
Phone
2604373032
Signed
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Christen Souers LLC
Address
10347 DAWSONS CREEK BLVD STE C, FORT WAYNE, IN 46825-1905
Preparer
Jeremy T Hostetler CPA
Phone
2604840653
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 376 awrcf 127 christmas program 479 flowers 78 lunches 12,497 miscellaneous 641 pets 450 quickbooks software 577 ri dues 3,377 rotary district dues 1,363 website 885 zoo day 1,642 bad debt expense 573 total 23,065”

Form 990-ez, Part II, Line 24

“Accounts receivable 763 3,408 prepaid expenses and deferred charges 836 681 total 1,599 4,089”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 5,344 3,805”

Raw XML Appendix107 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/PersonNm0TROY D HEISLER
IRS990EZ/BooksInCareOfDetail/PhoneNum02604373032
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05335 GOLDFINCH LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WAYNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046818
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040678
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037946
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03657
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01297
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0915
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042277
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042035
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03150
IRS990EZ/GrossReceiptsAmt028427
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024769
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036933
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036933
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TROY D HEISLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTIN BRUGGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEC SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01599
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04089
IRS990EZ/OtherExpensesTotalAmt023065
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY CHARITY PROJECTS AND DONATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026215
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05344
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03805
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027130
IRS990EZ/TotalProgramServiceExpensesAmt026215
IRS990EZ/TotalRevenueAmt028427
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 376 AWRCF 127 CHRISTMAS PROGRAM 479 FLOWERS 78 LUNCHES 12,497 MISCELLANEOUS 641 PETS 450 QUICKBOOKS SOFTWARE 577 RI DUES 3,377 ROTARY DISTRICT DUES 1,363 WEBSITE 885 ZOO DAY 1,642 BAD DEBT EXPENSE 573 TOTAL 23,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 763 3,408 PREPAID EXPENSES AND DEFERRED CHARGES 836 681 TOTAL 1,599 4,089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,344 3,805
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY D HEISLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02604373032
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANTHONY WAYNE ROTARY
ReturnHeader/Filer/BusinessNameControlTxt0ANTH
ReturnHeader/Filer/EIN0356077136
ReturnHeader/Filer/PhoneNum02604373032
ReturnHeader/Filer/USAddress/AddressLine1Txt05335 GOLDFINCH LANE
ReturnHeader/Filer/USAddress/CityNm0FORT WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046818
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352110134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTEN SOUERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010347 DAWSONS CREEK BLVD STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0468251905
ReturnHeader/PreparerPersonGrp/PhoneNum02604840653
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY T HOSTETLER CPA
ReturnHeader/ReturnTs02023-05-15T13:19:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TROY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEISLER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,035
Liabilities
$3,805
Net assets
$38,230
Revenue
$28,427
Expenses
$27,130
Net income
$1,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.9$5.44$28.5$19.8$20.9$1.11
2023Detailed filing. Detailed filing data is available for this year.$34.6$5.00$29.6$23.6$32.3$8.65
2022Detailed filing. Detailed filing data is available for this year.$42.0$3.81$38.2$28.4$27.1$1.30