Civic Intelligence

Wayne-White Operation Round-Up Kare & Share

990EZ • Fiscal year 2022 • EIN 37-1414039

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization ProfileN/A
1501 W Main StreetFairfield, IL 62837

(618) 842-2196

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$38,440

Up $6,777 (+21%) from 2021

Net Assets

Up

$38,440

Up $6,777 (+21%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin60th percentile

Revenue

Down

$61,385

Down $9,892 (-14%) from 2021

Expenses

Down

$54,608

Down $13,018 (-19%) from 2021

Net Income

Up

$6,777

Up $3,126 (+86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$40K$30K$20K$10K$0Assets 2020: $28,012Liabilities 2020: $0Net Assets 2020: $28,0122020Assets 2021: $31,663Liabilities 2021: $0Net Assets 2021: $31,6632021Assets 2022: $38,440Liabilities 2022: $0Net Assets 2022: $38,4402022Assets 2024: $18,186Net Assets 2024: $18,1862024

Highlighted filing

2022

Assets$38,440
Liabilities$0
Net Assets$38,440
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

$100K$50K$0-$50KRevenue 2020: $61,358Expenses 2020: $58,936Net Income 2020: $2,4222020Revenue 2021: $71,277Expenses 2021: $67,626Net Income 2021: $3,6512021Revenue 2022: $61,385Expenses 2022: $54,608Net Income 2022: $6,7772022Revenue 2024: $73,512Expenses 2024: $83,041Net Income 2024: -$9,5292024

Highlighted filing

2022

Revenue$61,385
Expenses$54,608
Net Income$6,777
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$61,385
Mission and Program Overview

Mission

Grants to individual in need of relief and assistance.

Program Services

DescriptionGrantsExpenses
GRANTS TO INDIVIDUALS IN NEED OF RELIEF FOR FOOD, SHELTER OR MEDICAL CARE. APPROXIMATELY 55 INDIVIDUALS ASSISTED.$42,535$42,535
GRANTS TO INDIVIDUALS FOR ASSISTANCE WITH TRAVEL EXPENSES TO CANCER TREATMENTS APPROXIMATELY 29 INDIVIDUALS ASSISTED.$11,300$11,300
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE CARSONPresident-$0--
VINCE MITCHELLVice President-$0--
STEVE WARDTreasurer-$0--
JOE GABBARDSecretary-$0--
DONNA WILLIAMSDirector-$0--
DONALD R WINKLEMANDirector-$0--
MARVIN L WALKERDirector-$0--
SHARON WHITEDirector-$0--
MERNA YOUNGBLOODDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wayne-white Operation Round-up
EIN
37-1414039
Phone
6188422196
Address
1501 W MAIN STREET, FAIRFIELD, IL 62837

Signing Officer

Name
Joyce Carson
Title
President
Phone
6188422196
Signed
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Fairfield National Bank
Address
117 N E THIRD, FAIRFIELD, IL 62837
Preparer
Bradley D Jesop
Phone
6188422183
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: filing fees. Amount: 25. Description: bank fees. Amount: 30. Description: mileage reimbursement. Amount: 148. Total to form 990-ez, line 16: 203.”

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062837
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031663
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038440
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOYCE CARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VINCE MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE GABBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONALD R WINKLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARVIN L WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHARON WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MERNA YOUNGBLOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0203
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0GRANTS TO INDIVIDUAL IN NEED OF RELIEF AND ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO INDIVIDUALS IN NEED OF RELIEF FOR FOOD, SHELTER OR MEDICAL CARE. APPROXIMATELY 55 INDIVIDUALS ASSISTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS TO INDIVIDUALS FOR ASSISTANCE WITH TRAVEL EXPENSES TO CANCER TREATMENTS APPROXIMATELY 29 INDIVIDUALS ASSISTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042535
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042535
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111300
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054608
IRS990EZ/TotalProgramServiceExpensesAmt053835
IRS990EZ/TotalRevenueAmt061385
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0331197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94450
IRS990ScheduleA/PublicSupportPY170Pct00.95130
IRS990ScheduleA/PublicSupportTotal170Amt0312821
IRS990ScheduleA/SubstantialContributorsTotAmt018376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061385
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0331197
IRS990ScheduleA/TotalSupportAmt0331197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FILING FEES. AMOUNT: 25. DESCRIPTION: BANK FEES. AMOUNT: 30. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 148. TOTAL TO FORM 990-EZ, LINE 16: 203.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE CARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06188422196
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE-WHITE OPERATION ROUND-UP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KARE & SHARE
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0371414039
ReturnHeader/Filer/PhoneNum06188422196
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 W MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062837
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370267575
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAIRFIELD NATIONAL BANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 N E THIRD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062837
ReturnHeader/PreparerPersonGrp/PhoneNum06188422183
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY D JESOP
ReturnHeader/ReturnTs02023-05-11T15:33:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOYCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
$38,440
Liabilities
$0
Net assets
$38,440
Revenue
$61,385
Expenses
$54,608
Net income
$6,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.2$18.2$73.5$83.0$9.53
2022Detailed filing. Detailed filing data is available for this year.$38.4$0.00$38.4$61.4$54.6$6.78
2021Detailed filing. Detailed filing data is available for this year.$31.7$0.00$31.7$71.3$67.6$3.65
2020Detailed filing. Detailed filing data is available for this year.$28.0$0.00$28.0$61.4$58.9$2.42