Civic Intelligence

Rotary Club of Wisconsin Rapids Foundation Inc

990EZ • Fiscal year 2014 • EIN 23-7142977

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 14, 2014

Organization ProfileN/A
PO Box 75754495-0757

(715) 423-3550

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

115%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$24,585

Up $4,403 (+22%) from 2013

Net Assets

Up

$24,289

Up $9,001 (+59%) from 2013

Liabilities

Down

$296

Down $4,598 (-94%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin78th percentile

Revenue

Up

$41,747

Up $22,342 (+115%) from 2013

Expenses

Up

$32,746

Up $14,383 (+78%) from 2013

Net Income

Up

$9,001

Up $7,959 (+764%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$40K$30K$20K$10K$0Assets 2012: $37,455Liabilities 2012: $23,209Net Assets 2012: $14,2462012Assets 2013: $20,182Liabilities 2013: $4,894Net Assets 2013: $15,2882013Assets 2014: $24,585Liabilities 2014: $296Net Assets 2014: $24,2892014Assets 2015: $26,957Liabilities 2015: $1,373Net Assets 2015: $25,5842015Assets 2016: $22,807Liabilities 2016: $73Net Assets 2016: $22,7342016Assets 2017: $28,385Liabilities 2017: $1,650Net Assets 2017: $26,7352017Assets 2018: $24,144Liabilities 2018: $267Net Assets 2018: $23,8772018Assets 2019: $28,777Liabilities 2019: $0Net Assets 2019: $28,7772019

Highlighted filing

2014

Assets$24,585
Liabilities$296
Net Assets$24,289
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $21,531Expenses 2012: $36,642Net Income 2012: -$15,1112012Revenue 2013: $19,405Expenses 2013: $18,363Net Income 2013: $1,0422013Revenue 2014: $41,747Expenses 2014: $32,746Net Income 2014: $9,0012014Revenue 2015: $23,025Expenses 2015: $21,730Net Income 2015: $1,2952015Revenue 2016: $25,346Expenses 2016: $28,196Net Income 2016: -$2,8502016Revenue 2017: $25,639Expenses 2017: $21,638Net Income 2017: $4,0012017Revenue 2018: $27,202Expenses 2018: $30,060Net Income 2018: -$2,8582018Revenue 2019: $15,277Expenses 2019: $10,377Net Income 2019: $4,9002019

Highlighted filing

2014

Revenue$41,747
Expenses$32,746
Net Income$9,001
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$41,747
Mission and Program Overview

Mission

Promote education to youths

Program Services

DescriptionGrantsExpenses
TO DONATE TO LOCAL, STATE, NATIONAL, AND INTERNATIONAL CHARITABLE ORGANIZATIONS AND TO OFFER STUDENT SCHOLARSHIPS AND EDUATIONAL ACTIVITIES FOR THE YOUTH OF SOUTH WOOD COUNTY$2,500$32,334
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD COURVice PresidentPT$0--
SUE BUDJACPresidentPT$0--
ALAN BARDOLETreasurerPT$0--
AHMAD MUSALLAMFund Driver ChairPT$0--
DAN GUCKDirector-$0--
BRUCE ROKKESecretary-$0--
CHUCK GIBBONSDirector-$0--
NAN TAYLORDirector-$0--
Filing and Contact Details

Filer

EIN
23-7142977
Phone
7154233550

Signing Officer

Name
Alan Bardole
Title
Treasurer
Phone
7154233550
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
Alan Bardole CPA
Phone
7154233550
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Donations to 501c(3) orgs none over $5,000 cash none 31096.”

Form 990EZ, Part II, Line 26

“Accounts payable 4894. 296.”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0AL BARDOLE
IRS990EZ/BooksInCareOfDetail/PhoneNum07154233550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10400 DALY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0WISCONSIN RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054494
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020182
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024585
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041747
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09001
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0935
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020182
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024585
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031096
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt041747
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024289
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015288
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024289
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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/PersonNm0TODD COUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE BUDJAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN BARDOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AHMAD MUSALLAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN GUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRUCE ROKKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHUCK GIBBONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NAN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FUND DRIVER CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE EDUCATION TO YOUTHS
IRS990EZ/PrintingPublicationsPostageAmt0715
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DONATE TO LOCAL, STATE, NATIONAL, AND INTERNATIONAL CHARITABLE ORGANIZATIONS AND TO OFFER STUDENT SCHOLARSHIPS AND EDUATIONAL ACTIVITIES FOR THE YOUTH OF SOUTH WOOD COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032334
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04894
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0296
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032746
IRS990EZ/TotalProgramServiceExpensesAmt032334
IRS990EZ/TotalRevenueAmt041747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02334
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03263
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02975
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt013947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146381
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.90460
IRS990ScheduleA/PublicSupportPY509Pct00.88210
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0132434
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02334
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt013947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026009
IRS990ScheduleA/Total509Grp/TotalAmt0146381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0146402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS TO 501C(3) ORGS NONE OVER $5,000 CASH NONE 31096.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE 4894. 296.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN BARDOLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07154233550
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY CLUB OF WISCONSIN RAPIDS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0237142977
ReturnHeader/Filer/PhoneNum07154233550
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 757
ReturnHeader/Filer/USAddress/City0WISCONSIN RAPIDS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0544950757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARDOLE & WOLFE CPA'S SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10400 DALY AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WISCONSIN RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054494
ReturnHeader/PreparerPersonGrp/PhoneNum07154233550
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN BARDOLE CPA
ReturnHeader/ReturnTs02014-08-18T05:28:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,585
Liabilities
$296
Net assets
$24,289
Revenue
$41,747
Expenses
$32,746
Net income
$9,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$15.3$10.4$4.90
2018Detailed filing. Detailed filing data is available for this year.$24.1$0.27$23.9$27.2$30.1$2.86
2017Detailed filing. Detailed filing data is available for this year.$28.4$1.65$26.7$25.6$21.6$4.00
2016Detailed filing. Detailed filing data is available for this year.$22.8$0.07$22.7$25.3$28.2$2.85
2015Detailed filing. Detailed filing data is available for this year.$27.0$1.37$25.6$23.0$21.7$1.30
2014Detailed filing. Detailed filing data is available for this year.$24.6$0.30$24.3$41.7$32.7$9.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$4.89$15.3$19.4$18.4$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$23.2$14.2$21.5$36.6$15.1