Civic Intelligence

Wayne Community Foundation

990EZ • Fiscal year 2024 • EIN 42-1494971

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 23, 2024

Organization ProfileN/A
PO Box 82Corydon, IA 50060

(641) 895-9738

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$5,181

Down $3,270,430 (-100%) from 2021

Net Assets

Down

$5,181

Down $3,269,730 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$19,457

Down $2,569,509 (-99%) from 2021

Expenses

Down

$21,358

Down $1,431,487 (-99%) from 2021

Net Income

Down

-$1,901

Down $1,138,022 (-100%) from 2021

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $277,505Net Assets 2012: $277,5052012Assets 2013: $663,272Liabilities 2013: $0Net Assets 2013: $663,2722013Assets 2014: $837,261Liabilities 2014: $0Net Assets 2014: $837,2612014Assets 2015: $789,488Liabilities 2015: $0Net Assets 2015: $789,4882015Assets 2016: $814,335Liabilities 2016: $0Net Assets 2016: $814,3352016Assets 2017: $937,492Liabilities 2017: $0Net Assets 2017: $937,4922017Assets 2018: $1,804,752Liabilities 2018: $0Net Assets 2018: $1,804,7522018Assets 2019: $1,903,428Liabilities 2019: $0Net Assets 2019: $1,903,4282019Assets 2020: $2,138,790Liabilities 2020: $0Net Assets 2020: $2,138,7902020Assets 2021: $3,275,611Liabilities 2021: $700Net Assets 2021: $3,274,9112021Assets 2024: $5,181Net Assets 2024: $5,1812024Assets 2024: $6,019Net Assets 2024: $6,0192024

Highlighted filing

2024

Assets$5,181
Liabilities-
Net Assets$5,181
Open 2024 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $42,254Expenses 2012: $33,349Net Income 2012: $8,9052012Expenses 2013: $15,0562013Revenue 2014: $216,987Expenses 2014: $42,998Net Income 2014: $173,9892014Revenue 2015: $124,309Expenses 2015: $172,082Net Income 2015: -$47,7732015Revenue 2016: $47,595Expenses 2016: $22,748Net Income 2016: $24,8472016Revenue 2017: $201,775Expenses 2017: $78,618Net Income 2017: $123,1572017Revenue 2018: $987,125Expenses 2018: $119,865Net Income 2018: $867,2602018Revenue 2019: $125,365Expenses 2019: $26,689Net Income 2019: $98,6762019Revenue 2020: $308,645Expenses 2020: $73,283Net Income 2020: $235,3622020Revenue 2021: $2,588,966Expenses 2021: $1,452,845Net Income 2021: $1,136,1212021Revenue 2024: $19,457Expenses 2024: $21,358Net Income 2024: -$1,9012024Revenue 2024: $10,950Expenses 2024: $10,112Net Income 2024: $8382024

Highlighted filing

2024

Revenue$19,457
Expenses$21,358
Net Income-$1,901
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 23, 2024
Return Version
2023v5.1
Gross Receipts
$19,457
Mission and Program Overview

Mission

The corporation is organized exclusively for educational, charitable, literary or scientific purposes. The corporation shall receive, invest, and disburse funds, property and gifts of any kind exclusively for the benefit of the wayne county iowa community.

The organization designed to assist and benefit the citizens of wayne county. The goal is to provide an efficient entity to accept and administer funds in the manner prescribed by each donor.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROMOTES RURAL COUNTY EVENTS AND THE WAYNE COUNTY AREA.-$19,519
DONATIONS TO SURROUNDING WAYNE COUNTY TOWN AND EVENT CELEBRATIONS-$1,840
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE DAUGHTONPresident-$0--
JENNA LAINVice President-$0--
JOSH HAGANSecretary-$0--
JILL TUETHTreasurer-$0--
KIM HICKSDirector-$0--
BOYD SINCLAIRDirector-$0--
ROZ ABELDirector-$0--
RON GIBBSDirector-$0--
TOM HYSELLDirector-$0--
ASHLEY KASTERDirector-$0--
JOSH KNUTSONDirector-$0--
JENNIFER COUCHMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wayne Community Foundation
EIN
42-1494971
Phone
6418959738
Address
PO BOX 82, CORYDON, IA 50060

Signing Officer

Name
Dave Daughton
Title
President
Signed
2024-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Stephanie Mendenhall CPA PC
Address
217 Broad Street, Humeston, IA 50123
Preparer
Stephanie MendenhallCPA
Phone
6418776021
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $870”

Other Expenses.1002

“Office Expenses $1991”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1361”

Other Expenses.1

“BUILDING RENT $9750”

Other Expenses.2

“UTILITIES $4159”

Other Expenses.3

“SUPPLIES $572”

Other Expenses.4

“BOARD MEETINGS $391”

Other Expenses.5

“MEMBERSHIP DUES $379”

Other Expenses.6

“BANK FEE $45”

Raw XML Appendix173 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE DAUGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNA LAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSH HAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JILL TUETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOYD SINCLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROZ ABEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RON GIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TOM HYSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ASHLEY KASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOSH KNUTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JENNIFER COUCHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019518
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION DESIGNED TO ASSIST AND BENEFIT THE CITIZENS OF WAYNE COUNTY. THE GOAL IS TO PROVIDE AN EFFICIENT ENTITY TO ACCEPT AND ADMINISTER FUNDS IN THE MANNER PRESCRIBED BY EACH DONOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO SURROUNDING WAYNE COUNTY TOWN AND EVENT CELEBRATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION PROMOTES RURAL COUNTY EVENTS AND THE WAYNE COUNTY AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01840
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119519
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019457
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019457
IRS990ScheduleA/TotalSupportAmt019457
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING RENT $9750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $4159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEETINGS $391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP DUES $379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEE $45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE DAUGHTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0421494971
ReturnHeader/Filer/PhoneNum06418959738
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ReturnHeader/Filer/USAddress/CityNm0CORYDON
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208114587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephanie Mendenhall CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 Broad Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Humeston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
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ReturnHeader/PreparerPersonGrp/PhoneNum06418776021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie MendenhallCPA
ReturnHeader/ReturnTs02024-09-23T08:07:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,181
Liabilities
-
Net assets
$5,181
Revenue
$19,457
Expenses
$21,358
Net income
-$1,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.01$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.02$0.02$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.00$3.27$2.59$1.45$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.31$0.07$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.13$0.03$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.99$0.12$0.87
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.20$0.08$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.05$0.02$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.12$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.22$0.04$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.04$0.03$0.01