Civic Intelligence

Rotary Club of Milwaukee

990 • Fiscal year 2016 • EIN 39-0579290

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.MILWAUKEEROTARY.COM
750 N Lincoln Memorial Drive No 320Milwaukee, WI 53202

(414) 276-4425

Siviq Scores

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

Liabilities / Assets

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

39th percentile

1.0%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$129,871

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.5%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$550,971

Down $38,511 (-6.5%) from 2015

Net Assets

Up

$244,455

Up $6,544 (+2.8%) from 2015

Liabilities

Down

$306,516

Down $45,055 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin39th percentile

Revenue

Up

$640,572

Up $118,659 (+23%) from 2015

Expenses

Up

$634,028

Up $115,677 (+22%) from 2015

Net Income

Up

$6,544

Up $2,982 (+84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2011: $484,506Liabilities 2011: $253,989Net Assets 2011: $230,5172011Assets 2012: $529,063Liabilities 2012: $298,663Net Assets 2012: $230,4002012Assets 2013: $484,058Liabilities 2013: $261,433Net Assets 2013: $222,6252013Assets 2014: $517,152Liabilities 2014: $282,803Net Assets 2014: $234,3492014Assets 2015: $589,482Liabilities 2015: $351,571Net Assets 2015: $237,9112015Assets 2016: $550,971Liabilities 2016: $306,516Net Assets 2016: $244,4552016Assets 2017: $530,091Liabilities 2017: $294,155Net Assets 2017: $235,9362017Assets 2018: $543,622Liabilities 2018: $305,376Net Assets 2018: $238,2462018Assets 2019: $539,485Liabilities 2019: $307,764Net Assets 2019: $231,7212019Assets 2020: $508,111Liabilities 2020: $267,716Net Assets 2020: $240,3952020Assets 2021: $495,490Liabilities 2021: $253,755Net Assets 2021: $241,7352021Assets 2022: $540,892Liabilities 2022: $298,244Net Assets 2022: $242,6482022Assets 2023: $546,952Liabilities 2023: $304,834Net Assets 2023: $242,1182023Assets 2025: $582,266Liabilities 2025: $343,505Net Assets 2025: $238,7612025

Highlighted filing

2016

Assets$550,971
Liabilities$306,516
Net Assets$244,455
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $453,8022011Expenses 2012: $460,1572012Revenue 2013: $567,380Expenses 2013: $575,155Net Income 2013: -$7,7752013Revenue 2014: $526,106Expenses 2014: $514,382Net Income 2014: $11,7242014Revenue 2015: $521,913Expenses 2015: $518,351Net Income 2015: $3,5622015Revenue 2016: $640,572Expenses 2016: $634,028Net Income 2016: $6,5442016Revenue 2017: $507,748Expenses 2017: $497,440Net Income 2017: $10,3082017Revenue 2018: $499,463Expenses 2018: $497,152Net Income 2018: $2,3112018Revenue 2019: $530,870Expenses 2019: $537,395Net Income 2019: -$6,5252019Revenue 2020: $516,899Expenses 2020: $508,225Net Income 2020: $8,6742020Revenue 2021: $368,638Expenses 2021: $367,298Net Income 2021: $1,3402021Revenue 2022: $437,082Expenses 2022: $436,169Net Income 2022: $9132022Revenue 2023: $545,449Expenses 2023: $545,979Net Income 2023: -$5302023Revenue 2025: $591,881Expenses 2025: $598,517Net Income 2025: -$6,6362025

Highlighted filing

2016

Revenue$640,572
Expenses$634,028
Net Income$6,544
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$640,572
Mission and Program Overview

Mission

Provide services to social and civic organizations to promote social and civic involvement

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$337,121$321,329▼ $15,792
Accounts Receivable$191,485$197,446▲ $5,961
Cash and Non-Interest-Bearing Accounts$52,463$28,663▼ $23,800
Land, Buildings, and Equipment, Net$1,729$3,122▲ $1,393
Prepaid Expenses and Deferred Charges$6,684$411▼ $6,273
Total Assets$589,482$550,971▼ $38,511
Liabilities
Deferred Revenue$292,914$242,585▼ $50,329
Accounts Payable and Accrued Expenses$58,657$63,931▲ $5,274
Total Liabilities$351,571$306,516▼ $45,055
Net Assets / Fund Balance
Unrestricted Net Assets$237,911$244,455▲ $6,544
Total Net Assets Fund Balance$237,911$244,455▲ $6,544
Total Liabilities and Net Assets / Fund Balance$589,482$550,971▼ $38,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,122$66,635$69,757

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,517,206$148,508▼ $18,747$6,570$3,235,491
2015$3,574,022$295,211▲ $35,492$35,923$3,517,206
2014$3,047,407$352,970▲ $424,238$31,732$3,574,022
2013$2,861,877$254,376▲ $274,665$49,192$3,047,407
2012$2,807,700$302,127▼ $51,618$51,314$2,861,877
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MccormickSecretary/executive DirectFT$112,570$17,301$129,871

Board Members and Trustees

NameTitle
John BernadenImmediate Past President
Dan VlietPresident
Nancy SennetPresident-elect
Barbara VelezBoard Member
By FosterBoard Member
Ed KrishokBoard Member
Eric IsbisterBoard Member
Jeff NelsonBoard Member
Jill PelisekBoard Member
Kate RaabBoard Member
Kent LovernBoard Member
Kim SchafferBoard Member
Kurt MuellerBoard Member
Larry BonneyBoard Member
Leslie HauserBoard Member
Ryan DanielsBoard Member
Steve ChevalierBoard Member
Todd BentleyBoard Member
Adam WienschRcm Community Trust Truste
Jim MilnerSergeant-at-arms
William ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$623,085
Investment Income
$2,148
Other Revenue
$15,339
Change in Net Assets
$6,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$640,572
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$207,427
Total Revenue per Audited Statements
$847,999
Total Revenue per Form 990
$640,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,420
Salaries, Compensation, and Employee Benefits$192,608
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$110,832$9,620-$120,452
All Other Expenses$57,376$2,115-$59,491
Other Salaries and Wages$41,693--$41,693
Other Expenses$26,000--$26,000
Fees for Services Accounting$13,422$3,356-$16,778
Office Expenses$3,870$11,778-$15,648
Conferences and Meetings$15,059--$15,059
Other Employee Benefits$13,800--$13,800
Payroll Taxes$11,863--$11,863
Occupancy-$11,421-$11,421
Pension Plan Contributions$4,800--$4,800
Fees for Services Other-$2,982-$2,982
Depreciation Depletion-$2,429-$2,429
Insurance$2,152--$2,152
Total Functional Expenses$590,327$43,701$0$634,028

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$916,628
Expenses per Audited Statements$634,028
Total Expenses per Form 990$634,028
Expenses Not Reported on Form 990$282,600
Expenses Not Reported on Financial Statements$0
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
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of the club meet annually for the purpose of electing a board of directors. All members votes count equally. Individuals may elect a member of the club at any time by a majority vote of the board of directors.”

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

“Members of the club meet annually for the purpose of electing a board of directors. All members votes count equally. Individuals may elect a member of the club at any time by a majority vote of the board of directors.”

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

“Members of the club meet annually for the purpose of electing a board of directors. All members votes count equally. Individuals may elect a member of the club at any time by a majority vote of the board of directors.”

Form 990, Part VI, Section B, Line 11

“The organization has provided the 990 to the board in advance of the 990 filing. The board carefully reviews and approves the audit and 990 in advance of the 990 filing.”

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

“Each member has a duty to disclose a conflict during board meetings.”

Form 990, Part VI, Section B, Line 15

“The personnel committee collects data for the executive directors of large clubs across the united states as part of the annual review process. The personnel committee makes a salary compensation recommendation to the board. The board sets compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available to members via the organizations' website.”

Filing and Contact Details

Filer

Filer Name
Rotary Club of Milwaukee
EIN
39-0579290
Phone
4142764425
Address
750 N LINCOLN MEMORIAL DRIVE NO 320, MILWAUKEE, WI 53202

Signing Officer

Name
Mary Mccormick
Title
Executive Director
Phone
4142764425
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Mccormick
Formed
1913
Legal Domicile
Wi
Voting Board Members
22
Independent Board Members
21
Employees
4
Volunteers
375

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Joshua Bierbach
Phone
4142717800
Supplemental Narrative

Additional Explanations

990 Part XXI Line 2C

“The oversight process for the audit has not changed”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the organization's endowment funds is to fund the organization's program services.”

PART X, LINE 2:

“The club is exempt from income taxes under the internal revenue code section 501(c) (4) and the related wisconsin code sections. The trust is exempt from income taxes and sales taxes under section 501(c) (3) and the related wisconsin code sections. The trust is considered a supporting organization for exempt organization reporting purposes. The club has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the united states of america. This standard prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosures required. The club recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenues reported on separate 990's”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on separate 990's”

Raw XML AppendixShowing 400 of 573 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt058657
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063931
IRS990/AccountsReceivableGrp/BOYAmt0191485
IRS990/AccountsReceivableGrp/EOYAmt0197446
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES TO SOCIAL AND CIVIC ORGANIZATIONS TO PROMOTE SOCIAL AND CIVIC INVOLVEMENT
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02115
IRS990/AllOtherExpensesGrp/ProgramServicesAmt057376
IRS990/AllOtherExpensesGrp/TotalAmt059491
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY MCCORMICK
IRS990/BooksInCareOfDetail/PhoneNum04142764425
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0750 NORTH LINCOLN MEMORIAL DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053202
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt052463
IRS990/CashNonInterestBearingGrp/EOYAmt028663
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09620
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0110832
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120452
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015059
IRS990/ConferencesMeetingsGrp/TotalAmt015059
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02148
IRS990/CYOtherExpensesAmt0441420
IRS990/CYOtherRevenueAmt015339
IRS990/CYProgramServiceRevenueAmt0623085
IRS990/CYRevenuesLessExpensesAmt06544
IRS990/CYSalariesCompEmpBnftPaidAmt0192608
IRS990/CYTotalExpensesAmt0634028
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0640572
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0292914
IRS990/DeferredRevenueGrp/EOYAmt0242585
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02429
IRS990/DepreciationDepletionGrp/TotalAmt02429
IRS990/Desc0THE ROTARY CLUB OF MILWAUKEE PROVIDES SERVICES TO SEVERAL SOCIAL AND CIVIC ORGANIZATIONS AND SERVICES TO MEMBERS WHICH PROMOTE SOCIAL AND CIVIC INVOLVEMENT.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0590327
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03356
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013422
IRS990/FeesForServicesAccountingGrp/TotalAmt016778
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02982
IRS990/FeesForServicesOtherGrp/TotalAmt02982
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117301
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BERNADEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN VLIET
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM WIENSCH
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM MILNER
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY SENNET
IRS990/Form990PartVIISectionAGrp/PersonNm7BY FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm8KENT LOVERN
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm10KATE RAAB
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM SCHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm12LARRY BONNEY
IRS990/Form990PartVIISectionAGrp/PersonNm13TODD BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14RYAN DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm15KURT MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm16JILL PELISEK
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE CHEVALIER
IRS990/Form990PartVIISectionAGrp/PersonNm18LESLIE HAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm19ERIC ISBISTER
IRS990/Form990PartVIISectionAGrp/PersonNm20ED KRISHOK
IRS990/Form990PartVIISectionAGrp/PersonNm21BARBARA VELEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1112570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4RCM COMMUNITY TRUST TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SERGEANT-AT-ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0640572
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02152
IRS990/InsuranceGrp/TotalAmt02152
IRS990/InvestmentIncomeGrp/ExclusionAmt02148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02148
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066635
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03122
IRS990/LandBldgEquipCostOrOtherBssAmt069757
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SERVICES TO SOCIAL AND CIVIC ORGANIZATIONS TO PROMOTE SOCIAL AND CIVIC INVOLVEMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0237911
IRS990/NetAssetsOrFundBalancesEOYAmt0244455
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011421
IRS990/OccupancyGrp/TotalAmt011421
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011778
IRS990/OfficeExpensesGrp/ProgramServicesAmt03870
IRS990/OfficeExpensesGrp/TotalAmt015648
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013800
IRS990/OtherExpensesGrp/Desc0DIRECT SERVICE TO ROTAR
IRS990/OtherExpensesGrp/Desc1LARGE CLUB CONFERENCE E
IRS990/OtherExpensesGrp/Desc2DISTRICT AND ROTARY INT
IRS990/OtherExpensesGrp/Desc3LIVE AT THE LAKEFRONT
IRS990/OtherExpensesGrp/ProgramServicesAmt0144146
IRS990/OtherExpensesGrp/ProgramServicesAmt1104159
IRS990/OtherExpensesGrp/ProgramServicesAmt241155
IRS990/OtherExpensesGrp/ProgramServicesAmt326000
IRS990/OtherExpensesGrp/TotalAmt0144146
IRS990/OtherExpensesGrp/TotalAmt1104159
IRS990/OtherExpensesGrp/TotalAmt241155
IRS990/OtherExpensesGrp/TotalAmt326000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt015339
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015339
IRS990/OtherRevenueTotalAmt015339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041693
IRS990/OtherSalariesAndWagesGrp/TotalAmt041693
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011863
IRS990/PayrollTaxesGrp/TotalAmt011863
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04800
IRS990/PensionPlanContributionsGrp/TotalAmt04800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0411
IRS990/PrincipalOfficerNm0MARY MCCORMICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1LARGE CLUB CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2LIVE AT THE LAKEFRONT
IRS990/ProgramServiceRevenueGrp/Desc3GUATEMALA TRIP
IRS990/ProgramServiceRevenueGrp/Desc4LUNCHEON AND BREAKFAST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0451802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0451802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414881
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02078
IRS990/PYOtherExpensesAmt0331218
IRS990/PYOtherRevenueAmt010000
IRS990/PYProgramServiceRevenueAmt0509835
IRS990/PYRevenuesLessExpensesAmt03562
IRS990/PYSalariesCompEmpBnftPaidAmt0187133
IRS990/PYTotalExpensesAmt0518351
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0521913
IRS990/ReconcilationRevenueExpnssAmt06544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0617735
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0337121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0321329
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt029582
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03517206
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0148508
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03235491
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0375324
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18747
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06570
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt024964
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03574022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0295211
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03517206
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0326632
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035492
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt035923
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt022968
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03047407
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0352970
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03574022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0195894
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0424238
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt031732

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,971
Liabilities
$306,516
Net assets
$244,455
Revenue
$640,572
Expenses
$634,028
Net income
$6,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$3.44$2.39$5.92$5.99$0.07
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.$5.47$3.05$2.42$5.45$5.46$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$2.98$2.43$4.37$4.36$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$2.54$2.42$3.69$3.67$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$2.68$2.40$5.17$5.08$0.09
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.39$3.08$2.32$5.31$5.37$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$3.05$2.38$4.99$4.97$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$2.94$2.36$5.08$4.97$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.51$3.07$2.44$6.41$6.34$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$3.52$2.38$5.22$5.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.17$2.83$2.34$5.26$5.14$0.12
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.84$2.61$2.23$5.67$5.75$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$2.99$2.30$4.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$2.54$2.31$4.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • $500k-$1M nonprofits