Civic Intelligence

Rotary Club of Madison

990 • Fiscal year 2023 • EIN 39-0579285

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 29, 2024

2 S Carroll St 255Madison, WI 53703

(608) 255-9164

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Net Margin

40th percentile

2.1%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$123,199

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Asset Growth

52nd percentile

4.2%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

4.1%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$269,016

Up $10,798 (+4.2%) from 2022

Net Assets

Up

$262,016

Up $10,798 (+4.3%) from 2022

Liabilities

Flat

$7,000

Flat from 2022

Revenue

Up

$526,650

Up $20,673 (+4.1%) from 2022

Expenses

Up

$515,852

Up $56,984 (+12%) from 2022

Net Income

Down

$10,798

Down $36,311 (-77%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$269,016
Liabilities$7,000
Net Assets$262,016

Operations Trend

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

2023

Revenue$526,650
Expenses$515,852
Net Income$10,798
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 29, 2024
Return Version
2022v5.0
Gross Receipts
$526,650
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,860$267,807▲ $149,947
Savings and Temporary Cash Investments$139,149$0▼ $139,149
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$258,218$269,016▲ $10,798
Other Assets Total$1,209$1,209→ $0
Liabilities
Deferred Revenue$7,000$7,000→ $0
Total Liabilities$7,000$7,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$251,218$262,016▲ $10,798
Total Net Assets Fund Balance$251,218$262,016▲ $10,798
Total Liabilities and Net Assets / Fund Balance$258,218$269,016▲ $10,798

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$48,940$48,940
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia JenkinsExecutive Director/secretaryPT$110,472$12,727$123,199

Board Members and Trustees

NameTitle
Paul HoffmannPresident
Charles MclimansVice President
Anthony GrayDirector
Brian BaskenDirector
Casey OelkersDirector
Herman BaumannDirector
Jason IlstrupDirector
Jen SavinoDirector
Mark GreeneDirector
Mary DonahueDirector
Rob Van Den BergDirector
Scott StrongDirector
Teresa HolmesDirector
Valerie RenkDirector
Nick CurranAssistant Treasurer
Ron LuskinSergeant-at-arms
Tara GraysTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$526,268
Investment Income
$0
Other Revenue
$382
Change in Net Assets
$10,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,991
Salaries, Compensation, and Employee Benefits$221,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$119,231$25,240-$144,471
Current Officers, Directors, Trustees, and Key Employees$50,355$75,532-$125,887
Other Salaries and Wages$26,738$40,107-$66,845
Payments to Affiliates$52,400--$52,400
Occupancy$34,716$10,554-$45,270
Office Expenses$7,169$21,291-$28,460
Payroll Taxes$5,614$8,422-$14,036
Other Employee Benefits$5,527$8,290-$13,817
Information Technology$3,018$4,528-$7,546
Insurance$2,601$4,866-$7,467
Fees for Services Accounting-$4,851-$4,851
All Other Expenses$1,411$2,115-$3,526
Pension Plan Contributions$510$766-$1,276
Total Functional Expenses$309,290$206,562$0$515,852
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 two kinds of membership: active and honorary. Active membership: a person possessing high ethical standards in business and professions; the recognition of the worthiness of all useful occupations; and the dignifying of each rotarian's occupation as an opportunity to serve society. Honorary membership: (a) eligibility for honorary membership. Persons who have distinguished themselves by meritorious service in the furtherance of rotary ideals and those persons considered friends of rotary for their support of rotary's cause may be elected to honorary membership in this club. The term of such membership shall be as determined by the board. Persons may hold honorary membership in more than one club. (b) rights and privileges. Honorary members shall be exempt from the payment of admission fees and dues, shall have no vote, and shall not be eligible to hold any office in this club. Such members shall not hold classifications, but shall be entitled to attend all meetings and enjoy all the other privileges of this club. No honorary member of this club is entitled to any rights and privileges in any other club, except for the right to visit other clubs without being the guest of a rotarian.

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

Members elect the board of directors.

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

By-laws may be amended at any regular meeting of the club, a quorum being present, by a two-third's vote of all members present.

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

Officers are given a copy of the 990 to review. A copy is available for review at a board meeting before filing. All members are advised that the 990 is available to them.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is reviewed at least annually by the directors. All directors and officers are required to complete and sign a conflict of interest statement annually. A director or officer with a conflict of interest is prohibited from participating in deliberations and decisions regarding the transaction.

Form 990, Part VI, Section B, Line 15A

The personnel committee consists of local executives who have experience in human resources. They use local survey data to compare compensation of all employees as part of their annual review process.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Rotary Club of Madison
EIN
39-0579285
Phone
6082559164
Address
2 S CARROLL ST 255, MADISON, WI 53703

Signing Officer

Name
Patricia Jenkins
Title
Executive Director/secretary
Phone
6082559164
Signed
2024-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Hoffmann
Formed
1919
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
300

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Yigit Uctum CPA
Phone
6082744020
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/InformationTechnologyGrp/ProgramServicesAmt03018
IRS990/InformationTechnologyGrp/TotalAmt07546
IRS990/InsuranceGrp/ManagementAndGeneralAmt04866
IRS990/InsuranceGrp/ProgramServicesAmt02601
IRS990/InsuranceGrp/TotalAmt07467
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048940
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt048940
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0382
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0382
IRS990/MissionDesc0TO PROVIDE MEMBERSHIP ACTIVITIES FOR MEMBERS, INCLUDING WEEKLY LUNCHEON MEETINGS WITH SPEAKERS, A MONTHLY NEWSLETTER, AND OPPORTUNITIES FOR COMMUNITY SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0251218
IRS990/NetAssetsOrFundBalancesEOYAmt0262016
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0251218
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0262016
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010554
IRS990/OccupancyGrp/ProgramServicesAmt034716
IRS990/OccupancyGrp/TotalAmt045270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021291
IRS990/OfficeExpensesGrp/ProgramServicesAmt07169
IRS990/OfficeExpensesGrp/TotalAmt028460
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01209
IRS990/OtherAssetsTotalGrp/EOYAmt01209
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013817
IRS990/OtherRevenueTotalAmt0382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040107
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026738
IRS990/OtherSalariesAndWagesGrp/TotalAmt066845
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt052400
IRS990/PaymentsToAffiliatesGrp/TotalAmt052400
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08422
IRS990/PayrollTaxesGrp/ProgramServicesAmt05614
IRS990/PayrollTaxesGrp/TotalAmt014036
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0766
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0510
IRS990/PensionPlanContributionsGrp/TotalAmt01276
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL HOFFMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FOUNDATION ADMINISTRATIVE FEE
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0446473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0446473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26355
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0288
IRS990/PYOtherExpensesAmt0246131
IRS990/PYOtherRevenueAmt02923
IRS990/PYProgramServiceRevenueAmt0502766
IRS990/PYRevenuesLessExpensesAmt047109
IRS990/PYSalariesCompEmpBnftPaidAmt0212737
IRS990/PYTotalExpensesAmt0458868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0505977
IRS990/ReconcilationRevenueExpnssAmt010798
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0526268
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139149
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048940
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO KINDS OF MEMBERSHIP: ACTIVE AND HONORARY. ACTIVE MEMBERSHIP: A PERSON POSSESSING HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS; THE RECOGNITION OF THE WORTHINESS OF ALL USEFUL OCCUPATIONS; AND THE DIGNIFYING OF EACH ROTARIAN'S OCCUPATION AS AN OPPORTUNITY TO SERVE SOCIETY. HONORARY MEMBERSHIP: (A) ELIGIBILITY FOR HONORARY MEMBERSHIP. PERSONS WHO HAVE DISTINGUISHED THEMSELVES BY MERITORIOUS SERVICE IN THE FURTHERANCE OF ROTARY IDEALS AND THOSE PERSONS CONSIDERED FRIENDS OF ROTARY FOR THEIR SUPPORT OF ROTARY'S CAUSE MAY BE ELECTED TO HONORARY MEMBERSHIP IN THIS CLUB. THE TERM OF SUCH MEMBERSHIP SHALL BE AS DETERMINED BY THE BOARD. PERSONS MAY HOLD HONORARY MEMBERSHIP IN MORE THAN ONE CLUB. (B) RIGHTS AND PRIVILEGES. HONORARY MEMBERS SHALL BE EXEMPT FROM THE PAYMENT OF ADMISSION FEES AND DUES, SHALL HAVE NO VOTE, AND SHALL NOT BE ELIGIBLE TO HOLD ANY OFFICE IN THIS CLUB. SUCH MEMBERS SHALL NOT HOLD CLASSIFICATIONS, BUT SHALL BE ENTITLED TO ATTEND ALL MEETINGS AND ENJOY ALL THE OTHER PRIVILEGES OF THIS CLUB. NO HONORARY MEMBER OF THIS CLUB IS ENTITLED TO ANY RIGHTS AND PRIVILEGES IN ANY OTHER CLUB, EXCEPT FOR THE RIGHT TO VISIT OTHER CLUBS WITHOUT BEING THE GUEST OF A ROTARIAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY-LAWS MAY BE AMENDED AT ANY REGULAR MEETING OF THE CLUB, A QUORUM BEING PRESENT, BY A TWO-THIRD'S VOTE OF ALL MEMBERS PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS ARE GIVEN A COPY OF THE 990 TO REVIEW. A COPY IS AVAILABLE FOR REVIEW AT A BOARD MEETING BEFORE FILING. ALL MEMBERS ARE ADVISED THAT THE 990 IS AVAILABLE TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PERSONNEL COMMITTEE CONSISTS OF LOCAL EXECUTIVES WHO HAVE EXPERIENCE IN HUMAN RESOURCES. THEY USE LOCAL SURVEY DATA TO COMPARE COMPENSATION OF ALL EMPLOYEES AS PART OF THEIR ANNUAL REVIEW PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0258218
IRS990/TotalAssetsEOYAmt0269016
IRS990/TotalAssetsGrp/BOYAmt0258218
IRS990/TotalAssetsGrp/EOYAmt0269016
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07000
IRS990/TotalLiabilitiesEOYAmt07000
IRS990/TotalLiabilitiesGrp/BOYAmt07000
IRS990/TotalLiabilitiesGrp/EOYAmt07000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262016
IRS990/TotalOtherCompensationAmt012727
IRS990/TotalProgramServiceExpensesAmt0309290
IRS990/TotalProgramServiceRevenueAmt0526268
IRS990/TotalReportableCompFromOrgAmt0110472
IRS990/TotalRevenueGrp/ExclusionAmt0382
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0526268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0526650
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269016
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 S CARROLL ST 255
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053703
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0ROTARYMADISON.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Detailed filing. Detailed filing data is available for this year.$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
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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