Civic Intelligence

Eagle River Rotary Club Foundation Inc.

990EZ • Fiscal year 2013 • EIN 22-3931662

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 29, 2013

Organization ProfileN/A
PO Box 119154521-1191
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$93,805

Up $16,478 (+21%) from 2012

Net Assets

$93,805

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$87,540

Up $9,972 (+13%) from 2012

Expenses

Down

$71,062

Down $2,261 (-3.1%) from 2012

Net Income

Up

$16,478

Up $12,233 (+288%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$400K$300K$200K$100K$0Assets 2012: $77,327Liabilities 2012: $02012Assets 2013: $93,805Net Assets 2013: $93,8052013Assets 2014: $101,106Liabilities 2014: $02014Assets 2015: $106,642Liabilities 2015: $02015Assets 2016: $130,861Liabilities 2016: $02016Assets 2017: $161,814Net Assets 2017: $161,8142017Assets 2018: $149,572Net Assets 2018: $149,5722018Assets 2019: $129,138Net Assets 2019: $129,1382019Assets 2020: $174,930Net Assets 2020: $174,9302020Assets 2021: $221,928Liabilities 2021: $145Net Assets 2021: $221,7832021Assets 2023: $334,302Liabilities 2023: $0Net Assets 2023: $334,3022023Assets 2024: $278,353Net Assets 2024: $278,3532024Assets 2025: $240,402Net Assets 2025: $240,4022025

Highlighted filing

2013

Assets$93,805
Liabilities-
Net Assets$93,805
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $77,568Expenses 2012: $73,323Net Income 2012: $4,2452012Revenue 2013: $87,540Expenses 2013: $71,062Net Income 2013: $16,4782013Revenue 2014: $85,950Expenses 2014: $78,649Net Income 2014: $7,3012014Revenue 2015: $91,873Expenses 2015: $86,337Net Income 2015: $5,5362015Revenue 2016: $99,514Expenses 2016: $74,793Net Income 2016: $24,7212016Revenue 2017: $99,073Expenses 2017: $71,216Net Income 2017: $27,8572017Revenue 2018: $120,860Expenses 2018: $136,570Net Income 2018: -$15,7102018Revenue 2019: $115,876Expenses 2019: $138,078Net Income 2019: -$22,2022019Revenue 2020: $119,353Expenses 2020: $76,456Net Income 2020: $42,8972020Revenue 2021: $129,685Expenses 2021: $96,536Net Income 2021: $33,1492021Revenue 2023: $524,669Expenses 2023: $548,084Net Income 2023: -$23,4152023Revenue 2024: $174,957Expenses 2024: $230,906Net Income 2024: -$55,9492024Revenue 2025: $164,191Expenses 2025: $202,142Net Income 2025: -$37,9512025

Highlighted filing

2013

Revenue$87,540
Expenses$71,062
Net Income$16,478
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Youth, community improvement

Filing and Contact Details

Filer

EIN
22-3931662
Raw XML Appendix188 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY076205
IRS990EZ/CashSavingsAndInvestments/EOY092887
IRS990EZ/ContributionsGiftsGrantsEtc069708
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear016478
IRS990EZ/FeesAndOthPymtToIndContractors0145
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome027383
IRS990EZ/GrantsAndSimilarAmountsPaid070128
IRS990EZ/GrossReceipts099535
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02444
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY077327
IRS990EZ/NetAssetsOrFundBalancesBOY077327
IRS990EZ/NetAssetsOrFundBalances/EOY093805
IRS990EZ/NetAssetsOrFundBalancesEOY093805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY JO BERNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ERICH ZORR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DICK DEAVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHY KNOBEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PETER ANDERSON III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICK DONOHOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NEIL WAHLSTROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEM
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01122
IRS990EZ/OtherAssetsTotal/EOY0918
IRS990EZ/OtherExpensesTotal0789
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH, COMMUNITY IMPROVEMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WARM THE CHILDREN PROJECT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OLSON LIBRARY FOUNDATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THREE EAGLE TRAIL FOUNDATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3OTHER PROGRAM SERVICES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations17213
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055560
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12355
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses011995
IRS990EZ/SpecialEventsNetIncomeLoss015388
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1191
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EAGLE RIVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054521
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHY KNOBEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07158912898
IRS990EZ/TotalAssets/BOY077327
IRS990EZ/TotalAssets/EOY093805
IRS990EZ/TotalExpenses071062
IRS990EZ/TotalProgramServiceExpenses057915
IRS990EZ/TotalRevenue087540
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear069708
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year062769
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years063377
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years056940
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years049910
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0302704
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02444
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0279
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05822
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0358
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0-4283
IRS990ScheduleA/GrossInvestmentIncome509/Total04620
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear027383
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year024971
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years019264
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years024315
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years025889
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0121822
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02444
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0279
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05822
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0358
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0-4283
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04620
IRS990ScheduleA/InvestmentIncomePercentage00.01080
IRS990ScheduleA/PriorYearSupportPercentage00.99040
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00960
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98920
IRS990ScheduleA/PublicSupportTotal5090424526
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear097091
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year087740
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years082641
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years081255
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years075799
IRS990ScheduleA/Total509/Total0424526
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear099535
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year088019
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years088463
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years081613
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years071516
IRS990ScheduleA/TotalSupportTotal/Total0429146
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011995
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1027383
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal027383
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1027383
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027383
IRS990ScheduleG/EventsInformation/NameOfEvent10WINE TASTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary015388
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1011995
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents011995
IRS990ScheduleO/GeneralExplanation/Explanation0PART I - LINE 16 - OTHER EXPENSE
IRS990ScheduleO/GeneralExplanation/Explanation1DEPRECIATION 204
IRS990ScheduleO/GeneralExplanation/Explanation2BANK FEES 575
IRS990ScheduleO/GeneralExplanation/Explanation3TAX AND LICENSE 10
IRS990ScheduleO/GeneralExplanation/Explanation4TOTAL 789
IRS990ScheduleO/GeneralExplanation/Explanation5PART I - LINE 10 - GRANTS
IRS990ScheduleO/GeneralExplanation/Explanation6WARM THE CHILDREN PROJECT 55560
IRS990ScheduleO/GeneralExplanation/Explanation7OLSON LIBRARY FOUNDATION 5000
IRS990ScheduleO/GeneralExplanation/Explanation8THREE EAGLE TRAIL FOUNDATION 7213
IRS990ScheduleO/GeneralExplanation/Explanation9SCHOLARSHIPS 2355
IRS990ScheduleO/GeneralExplanation/Explanation10TOTAL 70128
IRS990ScheduleO/GeneralExplanation/Explanation11PART II - LINE 24 - OTHER ASSEST
IRS990ScheduleO/GeneralExplanation/Explanation12FURNITURE AND FIXTURES 918
IRS990ScheduleO/GeneralExplanation/Explanation13PART III - LINE 31 - OTHER PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Explanation14SCHOLARSHIPS 2355
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223931662
ReturnHeader/Filer/Name/BusinessNameLine10EAGLE RIVER ROTARY
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/NameControl0EAGL
ReturnHeader/Filer/Phone07158912898
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1191
ReturnHeader/Filer/USAddress/City0EAGLE RIVER
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0545211191
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-29
ReturnHeader/Officer/Name0RICHARD DEAVER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ERICH E ZORR CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 9011 PMB 63
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CALEXICO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092232
ReturnHeader/Preparer/Name0ERICH E ZORR
ReturnHeader/Preparer/Phone07155462142
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-08T16:18:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$93,805
Liabilities
-
Net assets
$93,805
Revenue
$87,540
Expenses
$71,062
Net income
$16,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.40$2.40$1.64$2.02$0.38
2024Detailed filing. Detailed filing data is available for this year.$2.78$2.78$1.75$2.31$0.56
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$5.25$5.48$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.30$0.97$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.75$1.75$1.19$0.76$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.16$1.38$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.50$1.50$1.21$1.37$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.99$0.71$0.28
2016Summary only. Only limited summary data is available for this year.$1.31$0.00$1.00$0.75$0.25
2015Summary only. Only limited summary data is available for this year.$1.07$0.00$0.92$0.86$0.06
2014Summary only. Only limited summary data is available for this year.$1.01$0.00$0.86$0.79$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.94$0.88$0.71$0.16
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.78$0.73$0.04