Civic Intelligence

Rotary International Oshkosh Rotary Club

990 • Fiscal year 2023 • EIN 39-0520365

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 08, 2023

Organization ProfileWWW.ROTARYCLUBOFOSHKOSH.ORG
PO Box 785Oshkosh, WI 54903-0785

(920) 231-5890

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

6.9%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$94,810

Down $17,790 (-16%) from 2022

Net Assets

Up

$91,309

Up $4,440 (+5.1%) from 2022

Liabilities

Down

$3,501

Down $22,230 (-86%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin57th percentile

Revenue

Down

$64,427

Down $53,565 (-45%) from 2022

Expenses

Down

$59,987

Down $37,568 (-39%) from 2022

Net Income

Down

$4,440

Down $15,997 (-78%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0Assets 2012: $49,168Liabilities 2012: $11,0112012Assets 2013: $44,776Liabilities 2013: $4,7232013Assets 2014: $57,739Liabilities 2014: $6,1572014Assets 2015: $61,864Liabilities 2015: $5,8712015Assets 2016: $91,603Liabilities 2016: $38,7382016Assets 2017: $99,235Liabilities 2017: $44,701Net Assets 2017: $54,5342017Assets 2018: $104,455Liabilities 2018: $45,802Net Assets 2018: $58,6532018Assets 2019: $79,871Liabilities 2019: $26,332Net Assets 2019: $53,5392019Assets 2020: $83,776Liabilities 2020: $22,724Net Assets 2020: $61,0522020Assets 2021: $91,562Liabilities 2021: $25,130Net Assets 2021: $66,4322021Assets 2022: $112,600Liabilities 2022: $25,731Net Assets 2022: $86,8692022Assets 2023: $94,810Liabilities 2023: $3,501Net Assets 2023: $91,3092023Assets 2024: $88,059Liabilities 2024: $484Net Assets 2024: $87,5752024Assets 2025: $90,782Liabilities 2025: $484Net Assets 2025: $90,2982025

Highlighted filing

2023

Assets$94,810
Liabilities$3,501
Net Assets$91,309
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $62,972Expenses 2012: $69,410Net Income 2012: -$6,4382012Revenue 2013: $63,974Expenses 2013: $62,078Net Income 2013: $1,8962013Revenue 2014: $78,791Expenses 2014: $67,262Net Income 2014: $11,5292014Revenue 2015: $82,083Expenses 2015: $77,672Net Income 2015: $4,4112015Revenue 2016: $79,566Expenses 2016: $82,694Net Income 2016: -$3,1282016Revenue 2017: $133,362Expenses 2017: $131,693Net Income 2017: $1,6692017Revenue 2018: $78,179Expenses 2018: $74,060Net Income 2018: $4,1192018Revenue 2019: $76,458Expenses 2019: $81,572Net Income 2019: -$5,1142019Revenue 2020: $64,446Expenses 2020: $56,933Net Income 2020: $7,5132020Revenue 2021: $43,710Expenses 2021: $38,330Net Income 2021: $5,3802021Revenue 2022: $117,992Expenses 2022: $97,555Net Income 2022: $20,4372022Revenue 2023: $64,427Expenses 2023: $59,987Net Income 2023: $4,4402023Revenue 2024: $62,013Expenses 2024: $65,747Net Income 2024: -$3,7342024Revenue 2025: $61,301Expenses 2025: $58,578Net Income 2025: $2,7232025

Highlighted filing

2023

Revenue$64,427
Expenses$59,987
Net Income$4,440
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$70,726
Mission and Program Overview

Mission

Community service with the goal of improving quality of life

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,880$80,009▲ $4,129
Cash and Non-Interest-Bearing Accounts$23,175$7,720▼ $15,455
Accounts Receivable$1,629$5,503▲ $3,874
Prepaid Expenses and Deferred Charges$10,900$900▼ $10,000
Land, Buildings, and Equipment, Net$1,016$678▼ $338
Total Assets$112,600$94,810▼ $17,790
Liabilities
Deferred Revenue$21,000$0▼ $21,000
Accounts Payable and Accrued Expenses$4,731$3,501▼ $1,230
Total Liabilities$25,731$3,501▼ $22,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,869$91,309▲ $4,440
Total Net Assets Fund Balance$86,869$91,309▲ $4,440
Total Liabilities and Net Assets / Fund Balance$112,600$94,810▼ $17,790

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$678$1,016$1,694
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
John JorgensenImmediate Past President
Jolene HeuchertPresident
Nikole VerginPresident Elect
Ben ThompsonBoard Member
Brad HunterBoard Member
Bryan DavisBoard Member
Eric SparrBoard Member
Karen SchiblineBoard Member
Kathleen ProppBoard Member
Matthew RingenbergBoard Member
Sue PanekBoard Member
Teresa Van AackenBoard Member
Tom SimonBoard Member
Sara MuhlbauerSecretary
Jim PowerSergeant at Arms
James StahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,774
Program Service Revenue
$41,289
Investment Income
$1,567
Other Revenue
$6,797
All Other Contributions
$1,974
Change in Net Assets
$4,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,804
Grants and Similar Amounts Paid$27,183
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,380--$20,380
Fees for Services Accounting-$5,690-$5,690
Grants to Domestic Individuals$5,497--$5,497
Foreign Grants$1,306--$1,306
Conferences and Meetings$1,220--$1,220
Office Expenses-$869-$869
Other Expenses$21,307$382-$382
Depreciation Depletion-$339-$339
All Other Expenses-$198-$198
Total Functional Expenses$49,710$10,277$0$59,987
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,774
Fundraising Direct Expenses$5,138
Gaming Gross Income$2,322
Gaming Direct Expenses$1,161
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flower Sale$7,626$7,526$4,078$3,448
Total Events$10,874$10,774$5,138$5,636
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A complete copy of form 990 is provided to all members of the board for review prior to filing.”

Form 990, Part VI, Section C, Line 18

“The complete form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rotary International Oshkosh Rotary Club
EIN
39-0520365
Phone
9202315890
Address
PO BOX 785, OSHKOSH, WI 54903-0785

Signing Officer

Name
Nikole Vergin
Title
President
Phone
9208590413
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikole Vergin
Formed
1917
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
1660 OSHKOSH AVE SUITE 200, OSHKOSH, WI 54902
Preparer
James Stahl
Phone
9202315890
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2382
IRS990/OtherExpensesGrp/ProgramServicesAmt021307
IRS990/OtherExpensesGrp/TotalAmt021307
IRS990/OtherExpensesGrp/TotalAmt11645
IRS990/OtherExpensesGrp/TotalAmt21154
IRS990/OtherExpensesGrp/TotalAmt3382
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0900
IRS990/PrincipalOfficerNm0NIKOLE VERGIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEETING MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041289
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064736
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt069418
IRS990/PYInvestmentIncomeAmt0213
IRS990/PYOtherExpensesAmt028137
IRS990/PYOtherRevenueAmt013644
IRS990/PYProgramServiceRevenueAmt039399
IRS990/PYRevenuesLessExpensesAmt020437
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt097555
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0117992
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04440
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041289
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080009
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0678
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01016
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01694
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0678
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05138
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLOWER SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010774
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05636
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01060
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05138
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04078
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05497
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NIKOLE VERGIN - INTERNATIONAL CONVENTION ATTENDEE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0112600
IRS990/TotalAssetsEOYAmt094810
IRS990/TotalAssetsGrp/BOYAmt0112600
IRS990/TotalAssetsGrp/EOYAmt094810
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014774
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049710
IRS990/TotalFunctionalExpensesGrp/TotalAmt059987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025731
IRS990/TotalLiabilitiesEOYAmt03501
IRS990/TotalLiabilitiesGrp/BOYAmt025731
IRS990/TotalLiabilitiesGrp/EOYAmt03501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091309
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt049710
IRS990/TotalProgramServiceRevenueAmt041289
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08364
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064427
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094810
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 785
IRS990/USAddress/CityNm0OSHKOSH
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0549030785
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.ROTARYCLUBOFOSHKOSH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NIKOLE VERGIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09208590413

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,810
Liabilities
$3,501
Net assets
$91,309
Revenue
$64,427
Expenses
$59,987
Net income
$4,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.90$0.61$0.59$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.62$0.66$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$0.64$0.60$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.26$0.87$1.18$0.98$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.25$0.66$0.44$0.38$0.05
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.84$0.23$0.61$0.64$0.57$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.26$0.54$0.76$0.82$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.46$0.59$0.78$0.74$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.45$0.55$1.33$1.32$0.02
2016Summary only. Only limited summary data is available for this year.$0.92$0.39$0.80$0.83$0.03
2015Summary only. Only limited summary data is available for this year.$0.62$0.06$0.82$0.78$0.04
2014Summary only. Only limited summary data is available for this year.$0.58$0.06$0.79$0.67$0.12
2013Summary only. Only limited summary data is available for this year.$0.45$0.05$0.64$0.62$0.02
2012Summary only. Only limited summary data is available for this year.$0.49$0.11$0.63$0.69$0.06