Civic Intelligence

Lakeland Rotary Foundation Inc

EIN 20-0803477 • 501(c)3 • Minocqua, WI

Profile

The Foundation was formed to support community service events, community improvements, youth leadership initiatives and charitable activities initiated by local Rotary clubs.

PO Box 620Minocqua, WI 54548

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-32%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$51,419

Down $9,157 (-15%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$51,419

Down $9,157 (-15%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin18th percentile

Revenue

Down

$27,910

Down $13,202 (-32%) from 2017

Expenses

Up

$37,067

Up $2,152 (+6.2%) from 2017

Net Income

Down

-$9,157

Down $15,354 (-248%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $27,571Liabilities 2010: $0Net Assets 2010: $27,5712010Assets 2011: $31,483Liabilities 2011: $0Net Assets 2011: $31,4832011Assets 2012: $45,063Liabilities 2012: $0Net Assets 2012: $45,0632012Assets 2013: $72,318Liabilities 2013: $0Net Assets 2013: $72,3182013Assets 2014: $65,019Net Assets 2014: $65,0192014Assets 2015: $61,025Net Assets 2015: $61,0252015Assets 2016: $54,379Net Assets 2016: $54,3792016Assets 2017: $60,576Net Assets 2017: $60,5762017Assets 2018: $51,419Net Assets 2018: $51,4192018

Highlighted filing

2018

Assets$51,419
Liabilities-
Net Assets$51,419
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $12,506Expenses 2010: $21,133Net Income 2010: -$8,6272010Revenue 2011: $15,744Expenses 2011: $11,832Net Income 2011: $3,9122011Revenue 2012: $22,871Expenses 2012: $9,291Net Income 2012: $13,5802012Revenue 2013: $34,153Expenses 2013: $6,898Net Income 2013: $27,2552013Revenue 2014: $26,821Expenses 2014: $34,120Net Income 2014: -$7,2992014Revenue 2015: $35,489Expenses 2015: $39,483Net Income 2015: -$3,9942015Revenue 2016: $19,701Expenses 2016: $26,347Net Income 2016: -$6,6462016Revenue 2017: $41,112Expenses 2017: $34,915Net Income 2017: $6,1972017Revenue 2018: $27,910Expenses 2018: $37,067Net Income 2018: -$9,1572018

Highlighted filing

2018

Revenue$27,910
Expenses$37,067
Net Income-$9,157
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,419
Liabilities
-
Net assets
$51,419
Revenue
$27,910
Expenses
$37,067
Net income
-$9,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$51.4$51.4$27.9$37.1$9.16
2017Detailed filing. Detailed filing data is available for this year.$60.6$60.6$41.1$34.9$6.20
2016Detailed filing. Detailed filing data is available for this year.$54.4$54.4$19.7$26.3$6.65
2015Detailed filing. Detailed filing data is available for this year.$61.0$61.0$35.5$39.5$3.99
2014Detailed filing. Detailed filing data is available for this year.$65.0$65.0$26.8$34.1$7.30
2013Detailed filing. Detailed filing data is available for this year.$72.3$0.00$72.3$34.2$6.90$27.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.1$0.00$45.1$22.9$9.29$13.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$0.00$31.5$15.7$11.8$3.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$0.00$27.6$12.5$21.1$8.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$42,961
Mission and Program Overview

Mission

The Foundation was formed to support community service events, community improvements, youth leadership initiatives and charitable activities initiated by local Rotary clubs.

Program Services

DescriptionGrantsExpenses
Damien House/Eye Care Associates/Marshfield Clinic- contributions to local organizations to promote community health.-$8,250
Lakeland Union High School - Youth leadership initiative programs; college scholarships awarded to seniors at the local high school. Scholarships awarded to local high school students for their Rotary Youth Exchange.-$8,000
All Other Accomplishments:Youth Leadership Initiative Programs ($2,500) - contributions to various youth programs to promote youth leadership and child health. Economic & Community Development ($4,172) - contributions to various local organizations to promote economic and community development.-$6,672
Minocqua Forest Riders - contributions to local organizations to promote economic and community development-$3,500
Rotary Foundation Polio Plus/Forest Fires & Hurrican releif - contributions to local organizations to promote economic and community development-$3,500
Food for Kidz - contributions to local organizations to promote economic and community development-$1,500
Nordic Rocks Foundation - contributions to local organizations to promote economic and community development-$1,500
Restorative Justice - contributions to local organizations to promote economic and community development-$1,000
Riders in Motion - contributions to local organizations to promote economic and community development-$1,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamala SchroederTreasurer-$0--
Erv TeichmillerPresident-$0--
Rich KlattVice President-$0--
Fritz WotrubaSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rump Roast Run$40,611$30,046$14,623$15,423
Total Events$40,611$30,046$15,051$14,995
Filing and Contact Details

Filer

Filer Name
Lakeland Rotary Foundation Inc
EIN
20-0803477
Phone
7153582024
Address
PO BOX 620, MINOCQUA, WI 54548

Signing Officer

Name
Tamala Schroeder
Title
Treasurer
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Nampel & Associates SC
Address
1539 State Hwy 155, St Germain, WI 54558
Preparer
Kalisa K Nampel CPA
Phone
7155424700
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Lakeland Union High School | Donee's Address: 9573 State Hwy 70 Minocqua WI 54548 | Cash Amount Given: $8000”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: All Other Donations | Donee's Address: PO Box 620 Minocqua WI 54548 | Cash Amount Given: $6672”

Other Expenses.1002

“Office Expenses $24”

Other Expenses.1009

“Depreciation $1611”

Other Expenses.1

“Business Licenses $10”

Other Assets.1003

“Machinery and Equipment - Beginning $1869 Machinery and Equipment - Ending $258”

Raw XML Appendix174 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/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt01869
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Damien House/Eye Care Associates/Marshfield Clinic- contributions to local organizations to promote community health.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2All Other Accomplishments:Youth Leadership Initiative Programs ($2,500) - contributions to various youth programs to promote youth leadership and child health. Economic & Community Development ($4,172) - contributions to various local organizations to promote economic and community development.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Minocqua Forest Riders - contributions to local organizations to promote economic and community development
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Restorative Justice - contributions to local organizations to promote economic and community development
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Food for Kidz - contributions to local organizations to promote economic and community development
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7Nordic Rocks Foundation - contributions to local organizations to promote economic and community development
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt8Riders in Motion - contributions to local organizations to promote economic and community development
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26672
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt81000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Lakeland Union High School | Donee's Address: 9573 State Hwy 70 Minocqua WI 54548 | Cash Amount Given: $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: All Other Donations | Donee's Address: PO Box 620 Minocqua WI 54548 | Cash Amount Given: $6672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $24
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business Licenses $10
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tamala Schroeder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKELAND ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0200803477
ReturnHeader/Filer/PhoneNum07153582024
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 620
ReturnHeader/Filer/USAddress/CityNm0MINOCQUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054548
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813393643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nampel & Associates SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01539 State Hwy 155
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054558
ReturnHeader/PreparerPersonGrp/PhoneNum07155424700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kalisa K Nampel CPA
ReturnHeader/ReturnTs02019-05-15T11:04:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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