Civic Intelligence

Wayne-White Operation Round-Up Kare & Share

990EZ • Fiscal year 2023 • EIN 37-1414039

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 22, 2024

Organization ProfileN/A
1501 W Main StFairfield, IL 62837

(618) 842-2196

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

18th percentile

-28%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,715

Down $10,725 (-28%) from 2022

Net Assets

Down

$27,715

Down $10,725 (-28%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$68,789

Up $7,404 (+12%) from 2022

Expenses

Up

$79,514

Up $24,906 (+46%) from 2022

Net Income

Down

-$10,725

Down $17,502 (-258%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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 2023: $27,715Net Assets 2023: $27,7152023Assets 2024: $18,186Net Assets 2024: $18,1862024

Highlighted filing

2023

Assets$27,715
Liabilities-
Net Assets$27,715
Open 2023 Filing

Operations Trend

Revenue Growth58th 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 2023: $68,789Expenses 2023: $79,514Net Income 2023: -$10,7252023Revenue 2024: $73,512Expenses 2024: $83,041Net Income 2024: -$9,5292024

Highlighted filing

2023

Revenue$68,789
Expenses$79,514
Net Income-$10,725
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 22, 2024
Return Version
2023v5.0
Gross Receipts
$68,789
Mission and Program Overview

Mission

Grants to individual in need of relief and assistance.

Grants to individuals in need of relief or assistance

Program Services

DescriptionGrantsExpenses
GRANTS TO INDIVIDUALS IN NEED OF RELIEF FOR FOOD, SHELTER OR MEDICAL CARE. APPROXIMATELY 87 INDIVIDUALSASSISTED.$66,054$66,054
GRANTS TO INDIVIDUALS FOR ASSISTANCE WITH TRAVEL EXPENSESTO CANCER TREATMENTS. APPROXIMATELY 25 INDIVIDUALS ASSISTED.$12,500$12,500
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 Kare & Share
EIN
37-1414039
Phone
6188422196
Address
1501 W MAIN ST, FAIRFIELD, IL 62837

Signing Officer

Name
Joyce Carson
Title
President
Phone
6188422196
Signed
2024-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Tyree Tax Service
Address
908 W Delaware, FAIRFIELD, IL 62837
Preparer
Misti Thompson
Phone
6188429557
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Cancer patients; cancer treatment; various: , , , ; , 12500.”

Form 990EZ, Part I, Line 10

“Medical hardship, fire-emergency relief, hardship relief; hardship relief; various: , , , ; , 66054.”

Form 990EZ, Part I, Line 16

“FILING FEES 25.”

Form 990EZ, Part I, Line 16

“Mileage reimbursement 299.”

Raw XML Appendix199 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/BooksInCareOfDetail/USAddress/CityNm0FAIRFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062837
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GRANTS TO INDIVIDUALS IN NEED OF RELIEF OR ASSISTANCE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO INDIVIDUALS IN NEED OF RELIEF FOR FOOD, SHELTER OR MEDICAL CARE. APPROXIMATELY 87 INDIVIDUALSASSISTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS TO INDIVIDUALS FOR ASSISTANCE WITH TRAVEL EXPENSESTO CANCER TREATMENTS. APPROXIMATELY 25 INDIVIDUALS ASSISTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066054
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066054
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079514
IRS990EZ/TotalProgramServiceExpensesAmt078554
IRS990EZ/TotalRevenueAmt068789
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0334055
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93530
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94450
IRS990ScheduleA/PublicSupportTotal170Amt0312428
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt021627
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0334055
IRS990ScheduleA/TotalSupportAmt0334055
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CANCER PATIENTS; CANCER TREATMENT; VARIOUS: , , , ; , 12500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEDICAL HARDSHIP, FIRE-EMERGENCY RELIEF, HARDSHIP RELIEF; HARDSHIP RELIEF; VARIOUS: , , , ; , 66054.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILING FEES 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MILEAGE REIMBURSEMENT 299.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE CARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06188422196
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE-WHITE OPERATION ROUND UP KARE & SHARE
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0371414039
ReturnHeader/Filer/PhoneNum06188422196
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 W MAIN ST
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062837
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814098662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TYREE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0908 W Delaware
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062837
ReturnHeader/PreparerPersonGrp/PhoneNum06188429557
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Misti Thompson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-28T09:28:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOYCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,715
Liabilities
-
Net assets
$27,715
Revenue
$68,789
Expenses
$79,514
Net income
-$10,725
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
2023Detailed filing. Detailed filing data is available for this year.$27.7$27.7$68.8$79.5$10.7
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