Civic Intelligence

City of Wayne Goodfellows Inc

990EZ • Fiscal year 2012 • EIN 38-1434496

Sep 01, 2011 to Aug 31, 2012 • Filed on Mar 25, 2013

Organization ProfileWWW.WAYNEGOODFELLOWS.ORG
3300 S Wayne Rd48184-1233
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.4%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-72%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$142,787

Down $5,078 (-3.4%) from 2011

Net Assets

Down

$142,787

Down $5,078 (-3.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$28,194

Down $74,085 (-72%) from 2011

Expenses

Down

$33,272

Down $61,628 (-65%) from 2011

Net Income

Down

-$5,078

Down $12,457 (-169%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$200K$150K$100K$50K$0Assets 2010: $103,645Net Assets 2010: $103,6452010Assets 2011: $147,865Net Assets 2011: $147,8652011Assets 2012: $142,787Net Assets 2012: $142,7872012Assets 2013: $159,822Liabilities 2013: $0Net Assets 2013: $159,8222013Assets 2014: $145,563Liabilities 2014: $0Net Assets 2014: $145,5632014Assets 2015: $134,341Liabilities 2015: $0Net Assets 2015: $134,3412015

Highlighted filing

2012

Assets$142,787
Liabilities-
Net Assets$142,787
Open 2012 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $44,332Expenses 2010: $35,564Net Income 2010: $8,7682010Revenue 2011: $102,279Expenses 2011: $94,900Net Income 2011: $7,3792011Revenue 2012: $28,194Expenses 2012: $33,272Net Income 2012: -$5,0782012Revenue 2013: $49,525Expenses 2013: $32,490Net Income 2013: $17,0352013Revenue 2014: $15,700Expenses 2014: $29,959Net Income 2014: -$14,2592014Revenue 2015: $16,581Expenses 2015: $27,803Net Income 2015: -$11,2222015

Highlighted filing

2012

Revenue$28,194
Expenses$33,272
Net Income-$5,078
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Mar 25, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Support of citizens of wayne mi

Filing and Contact Details

Filer

EIN
38-1434496
Raw XML Appendix210 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHAWN BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CATHY LUTKENHOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MEL MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA BRADFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL MCKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BEVERLY CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARY CARNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KAY EVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CAROL LEMING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02452
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT OF CITIZENS OF WAYNE MI
IRS990EZ/PrintingPublicationsPostage0320
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DISTRIUBTION OF CHRISTMAS TO THE RESIDENTS OF WAYNE MI WHO ARE IN FINANCIAL DISTRESS. TOYS AND FOOD ARE GIVEN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028756
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08993
IRS990EZ/SpecialEventsNetIncomeLoss010314
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103300 S WAYNE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAYNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048184
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHAWN BELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07347221111
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IRS990EZ/TotalExpenses033272
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WAYNEGOODFELLOWS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016615
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year098171
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years029315
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05446
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022068
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years01986
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01265
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IRS990ScheduleO/GeneralExplanation/Explanation0SCHOLARSHIP DONATION WAYNE MEMORIAL HS NONE 1000. CHRISTMAS PROGRAM DONATION CITIZENS OF WAYNE NONE 28756. DONATIONS DONATION CANCER WALK SUPPORT PROGRAM NONE 400.
IRS990ScheduleO/GeneralExplanation/Explanation1WEBSITE 70. LICENSE 20. BANK CHARGES/PAYPAL FEES 3. ADVERTISING 575. VOLUNTEER DINNER 128. IRS PENALTY 1656.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0381434496
ReturnHeader/Filer/Name/BusinessNameLine10CITY OF WAYNE GOODFELLOWS INC
ReturnHeader/Filer/NameControl0CITY
ReturnHeader/Filer/Phone07347221111
ReturnHeader/Filer/USAddress/AddressLine103300 S WAYNE RD
ReturnHeader/Filer/USAddress/City0WAYNE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0481841233
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-25
ReturnHeader/Officer/Name0SHAWN BELL
ReturnHeader/Officer/Phone07347221111
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10B & G BOOKKEEPING & TAX SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1032508 MICHIGAN AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAYNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0481841427
ReturnHeader/Preparer/Name0BARBARA L HATFIELD
ReturnHeader/Preparer/Phone07347215100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-26T12:10:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$142,787
Liabilities
-
Net assets
$142,787
Revenue
$28,194
Expenses
$33,272
Net income
-$5,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.17$0.28$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.16$0.30$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.50$0.32$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.43$0.28$0.33$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.48$1.02$0.95$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.04$0.44$0.36$0.09