Civic Intelligence

Rotary Club of Madison

990 • Fiscal year 2015 • EIN 39-0579285

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

Organization ProfileROTARYMADISON.ORG
22 North Carroll Street No 202Madison, WI 53703

(608) 255-9164

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$98,980

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

72nd percentile

7.6%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

4.3%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$281,718

Up $19,986 (+7.6%) from 2014

Net Assets

Up

$261,991

Up $2,724 (+1.1%) from 2014

Liabilities

Up

$19,727

Up $17,262 (+700%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin38th percentile

Revenue

Up

$574,821

Up $23,678 (+4.3%) from 2014

Expenses

Down

$572,097

Down $41,716 (-6.8%) from 2014

Net Income

Up

$2,724

Up $65,394 (+104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $260,835Liabilities 2011: $2,321Net Assets 2011: $258,5142011Assets 2012: $288,823Liabilities 2012: $4,140Net Assets 2012: $284,6832012Assets 2013: $324,721Liabilities 2013: $2,784Net Assets 2013: $321,9372013Assets 2014: $261,732Liabilities 2014: $2,465Net Assets 2014: $259,2672014Assets 2015: $281,718Liabilities 2015: $19,727Net Assets 2015: $261,9912015Assets 2016: $212,212Liabilities 2016: $2,304Net Assets 2016: $209,9082016Assets 2017: $194,989Liabilities 2017: $4,924Net Assets 2017: $190,0652017Assets 2018: $196,748Liabilities 2018: $3,621Net Assets 2018: $193,1272018Assets 2019: $187,461Liabilities 2019: $3,621Net Assets 2019: $183,8402019Assets 2020: $222,965Liabilities 2020: $7,000Net Assets 2020: $215,9652020Assets 2021: $226,109Liabilities 2021: $7,000Net Assets 2021: $219,1092021Assets 2022: $258,218Liabilities 2022: $7,000Net Assets 2022: $251,2182022Assets 2023: $269,016Liabilities 2023: $7,000Net Assets 2023: $262,0162023

Highlighted filing

2015

Assets$281,718
Liabilities$19,727
Net Assets$261,991
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $506,966Expenses 2011: $505,901Net Income 2011: $1,0652011Expenses 2012: $509,5612012Revenue 2013: $558,076Expenses 2013: $520,822Net Income 2013: $37,2542013Revenue 2014: $551,143Expenses 2014: $613,813Net Income 2014: -$62,6702014Revenue 2015: $574,821Expenses 2015: $572,097Net Income 2015: $2,7242015Revenue 2016: $577,088Expenses 2016: $629,171Net Income 2016: -$52,0832016Revenue 2017: $564,639Expenses 2017: $584,482Net Income 2017: -$19,8432017Revenue 2018: $582,307Expenses 2018: $579,245Net Income 2018: $3,0622018Revenue 2019: $588,258Expenses 2019: $597,545Net Income 2019: -$9,2872019Revenue 2020: $522,828Expenses 2020: $490,703Net Income 2020: $32,1252020Revenue 2021: $338,313Expenses 2021: $335,169Net Income 2021: $3,1442021Revenue 2022: $505,977Expenses 2022: $458,868Net Income 2022: $47,1092022Revenue 2023: $526,650Expenses 2023: $515,852Net Income 2023: $10,7982023

Highlighted filing

2015

Revenue$574,821
Expenses$572,097
Net Income$2,724
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$574,821
Mission and Program Overview

Mission

Connect. Grow. Serveprojects based on the five avenues of service, strengthen membership, and develop community.

To provide membership activities for members, including weekly luncheon meetings with speakers, a weekly newsletter, and opportunities for community service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$160,000$160,000→ $0
Cash and Non-Interest-Bearing Accounts$95,977$116,986▲ $21,009
Accounts Receivable$2,495$2,130▼ $365
Land, Buildings, and Equipment, Net$1,520$1,350▼ $170
Prepaid Expenses and Deferred Charges$1,740$1,252▼ $488
Total Assets$261,732$281,718▲ $19,986
Liabilities
Accounts Payable and Accrued Expenses-$16,112-
Deferred Revenue$2,465$3,615▲ $1,150
Total Liabilities$2,465$19,727▲ $17,262
Net Assets / Fund Balance
Unrestricted Net Assets$253,006$261,991▲ $8,985
Temporarily Rstr Net Assets$6,261$0▼ $6,261
Total Net Assets Fund Balance$259,267$261,991▲ $2,724
Total Liabilities and Net Assets / Fund Balance$261,732$281,718▲ $19,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,350$42,844$44,194
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia L JenkinsSecretary - Exec DirectorFT$91,062$7,918$98,980

Board Members and Trustees

NameTitle
Tim StadelmanPresident
Ellsworth BrownVice President
Bob ShumakerDirector
Carrie WallDirector
Cheryl DemarsDirector
Donna BeestmanDirector
Dora ZunigaDirector
Frank ByrneDirector
John Bonsett-vealDirector
John HayesDirector
Michelle McgrathDirector
Peter CaviDirector
Renee MoeDirector
Robyn KitsonDirector
Ted WaldbilligDirector
Robert R StroudAssistant Treasurer
Paul RanolaSgt-at-arms
Daniel J LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$564,180
Investment Income
$641
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$2,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,221
Salaries, Compensation, and Employee Benefits$175,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,082$55,623-$92,705
Other Salaries and Wages$22,905$34,358-$57,263
Payments to Affiliates$54,478--$54,478
Occupancy$23,569$12,361-$35,930
All Other Expenses$22,920$1,568-$24,488
Other Employee Benefits$5,862$8,794-$14,656
Office Expenses$8,121$4,906-$13,027
Payroll Taxes$4,501$6,751-$11,252
Other Expenses$9,627$5,834-$9,627
Conferences and Meetings$4,865--$4,865
Fees for Services Accounting-$4,373-$4,373
Insurance$3,516--$3,516
Depreciation Depletion-$1,652-$1,652
Total Functional Expenses$435,877$136,220$0$572,097
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members”

Form 990, Part VI, Section A, Line 7A

“Members elect six of its members to the board of directors each year.”

Form 990, Part VI, Section A, Line 7B

“Changes in governing documents or any major change for the organization needs to be approved by the membership”

Form 990, Part VI, Section B, Line 11

“Officers are given a copy of the 990 to review. All members are advised that the 990 is available to them.”

Form 990, Part VI, Section B, Line 15

“The personnel committee which is comprised of members from that industry check with others in that profession to review salaries and fringes for employees, including a review of market data on similar positions”

Form 990, Part VI, Section C, Line 19

“Documents are made available on our website and upon request.”

Filing and Contact Details

Filer

Filer Name
Rotary International - Madison Rotary Club
EIN
39-0579285
Phone
6082559164
Address
22 NORTH CARROLL STREET NO 202, MADISON, WI 53703

Signing Officer

Name
Patricia L Jenkins
Title
Executive Director and Secretary
Phone
6082559164
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia L Jenkins
Formed
1913
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
300

Preparer

Firm
Rsm US Llp
Address
PO BOX 5946, MADISON, WI 53705-0946
Preparer
Beverly a Klumph
Phone
6088332612
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The proccess has not changed from the prior year.”

Raw XML AppendixShowing 400 of 483 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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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY - EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT TREASURER
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IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MEMBERSHIP ACTIVITIES FOR MEMBERS, INCLUDING WEEKLY LUNCHEON MEETINGS WITH SPEAKERS, A WEEKLY NEWSLETTER, AND OPPORTUNITIES FOR COMMUNITY SERVICE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0259267
IRS990/NetAssetsOrFundBalancesEOYAmt0261991
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012361
IRS990/OccupancyGrp/ProgramServicesAmt023569
IRS990/OccupancyGrp/TotalAmt035930
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04906
IRS990/OfficeExpensesGrp/ProgramServicesAmt08121
IRS990/OfficeExpensesGrp/TotalAmt013027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08794
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014656
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1COMMITTEE EXPENSE
IRS990/OtherExpensesGrp/Desc2SUMMERPALOOZA
IRS990/OtherExpensesGrp/Desc3SPECIAL PROJECTS FROM R
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05834
IRS990/OtherExpensesGrp/ProgramServicesAmt0204284
IRS990/OtherExpensesGrp/ProgramServicesAmt117886
IRS990/OtherExpensesGrp/ProgramServicesAmt216261
IRS990/OtherExpensesGrp/ProgramServicesAmt39627
IRS990/OtherExpensesGrp/TotalAmt0210118
IRS990/OtherExpensesGrp/TotalAmt117886
IRS990/OtherExpensesGrp/TotalAmt216261
IRS990/OtherExpensesGrp/TotalAmt39627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022905
IRS990/OtherSalariesAndWagesGrp/TotalAmt057263
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt054478
IRS990/PaymentsToAffiliatesGrp/TotalAmt054478
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06751
IRS990/PayrollTaxesGrp/ProgramServicesAmt04501
IRS990/PayrollTaxesGrp/TotalAmt011252
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01252
IRS990/PrincipalOfficerNm0PATRICIA L JENKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1EXPENSE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0497092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0497092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212575
IRS990/ProgSrvcAccomActy2Grp/Desc0ROTARY NEWS PUBLICATION TO ITS 500 MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03142
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017240
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt0676
IRS990/PYOtherExpensesAmt0438849
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0533227
IRS990/PYRevenuesLessExpensesAmt0-62670
IRS990/PYSalariesCompEmpBnftPaidAmt0164964
IRS990/PYTotalExpensesAmt0613813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0551143
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02724
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0564180
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044194
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01350
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT SIX OF ITS MEMBERS TO THE BOARD OF DIRECTORS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES IN GOVERNING DOCUMENTS OR ANY MAJOR CHANGE FOR THE ORGANIZATION NEEDS TO BE APPROVED BY THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS ARE GIVEN A COPY OF THE 990 TO REVIEW. ALL MEMBERS ARE ADVISED THAT THE 990 IS AVAILABLE TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PERSONNEL COMMITTEE WHICH IS COMPRISED OF MEMBERS FROM THAT INDUSTRY CHECK WITH OTHERS IN THAT PROFESSION TO REVIEW SALARIES AND FRINGES FOR EMPLOYEES, INCLUDING A REVIEW OF MARKET DATA ON SIMILAR POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE ON OUR WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MADISON ROTARY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0930757050
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AWARD SCHOLARSHIPS & GRANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt022 NORTH CARROLL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053703
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt054513
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MADISON ROTARY FOUNDATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,718
Liabilities
$19,727
Net assets
$261,991
Revenue
$574,821
Expenses
$572,097
Net income
$2,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.07$2.62$5.27$5.16$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.07$2.51$5.06$4.59$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.07$2.19$3.38$3.35$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.07$2.16$5.23$4.91$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.04$1.84$5.88$5.98$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.04$1.93$5.82$5.79$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.05$1.90$5.65$5.84$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.02$2.10$5.77$6.29$0.52
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.20$2.62$5.75$5.72$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.02$2.59$5.51$6.14$0.63
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.25$0.03$3.22$5.58$5.21$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.04$2.85$5.10
2011Summary only. Only limited summary data is available for this year.$2.61$0.02$2.59$5.07$5.06$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • $500k-$1M nonprofits