Civic Intelligence

Rotary Club of Milwaukee

990 • Fiscal year 2020 • EIN 39-0579290

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization ProfileWWW.MILWAUKEEROTARY.COM
750 N Lincoln Memorial Drive NoMilwaukee, WI 53202

(414) 276-4425

Siviq Scores

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

Liabilities / Assets

87th percentile

0.53x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.52x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

37th percentile

1.7%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$122,560

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

19th percentile

-5.8%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-2.6%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$508,111

Down $31,374 (-5.8%) from 2019

Net Assets

Up

$240,395

Up $8,674 (+3.7%) from 2019

Liabilities

Down

$267,716

Down $40,048 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin37th percentile

Revenue

Down

$516,899

Down $13,971 (-2.6%) from 2019

Expenses

Down

$508,225

Down $29,170 (-5.4%) from 2019

Net Income

Up

$8,674

Up $15,199 (+233%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$508,111
Liabilities$267,716
Net Assets$240,395
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$516,899
Expenses$508,225
Net Income$8,674
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$516,899
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$221,551$283,753▲ $62,202
Accounts Receivable$263,305$197,627▼ $65,678
Cash and Non-Interest-Bearing Accounts$37,136$20,556▼ $16,580
Land, Buildings, and Equipment, Net$16,913$6,175▼ $10,738
Prepaid Expenses and Deferred Charges$580$0▼ $580
Total Assets$539,485$508,111▼ $31,374
Liabilities
Deferred Revenue$250,232$227,195▼ $23,037
Accounts Payable and Accrued Expenses$57,532$40,521▼ $17,011
Total Liabilities$307,764$267,716▼ $40,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$231,721$240,395▲ $8,674
Total Net Assets Fund Balance$231,721$240,395▲ $8,674
Total Liabilities and Net Assets / Fund Balance$539,485$508,111▼ $31,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,175$92,796$98,971

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,554,488$154,496▲ $65,964$14,200$3,549,654
2019$3,441,115$186,249▲ $160,966$18,268$3,554,488
2018$3,221,921$261,818▲ $193,900$75,729$3,441,115
2017$3,235,491$286,082▲ $325,377$17,763$3,221,921
2016$3,517,206$148,508▼ $18,747$6,570$3,235,491
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MccormickSecretary/executive DirectFT$110,600$11,960$122,560

Board Members and Trustees

NameTitle
Ed KrishokImmediate Past President
Steve ChevalierPresident
Darren MillerPresident-elect
Todd BentleyPresident-nominee
Beth Fetterley HellerBoard Member
Jamie ReeveBoard Member
Jessica GatzkeBoard Member
Joe KreslBoard Member
John HeinBoard Member
Karen HungBoard Member
Marilka VelezBoard Member
Michael KellmanBoard Member
Patrick FennellyBoard Member
Paul MathewsBoard Member
Scott GliddenBoard Member
Theresa ReaganBoard Member
Toby ReynoldsBoard Member
Tony FrandaBoard Member
Wendell WillisBoard Member
Leslie HauserRcm Community Trust Truste
Barbara VelezSergeant-at-arms
William ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$503,264
Investment Income
$2,085
Other Revenue
$11,550
Change in Net Assets
$8,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,299
Salaries, Compensation, and Employee Benefits$212,926
Total Fundraising Expense$27,330
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$107,687$16,153$10,769$134,609
Other Salaries and Wages$40,718$6,108$4,072$50,898
All Other Expenses$14,681$3,296$2,197$20,174
Grants to Domestic Orgs$20,000--$20,000
Office Expenses$14,506$2,176$1,451$18,133
Other Expenses$15,924$5,829$3,886$15,924
Occupancy$10,129$1,520$1,013$12,662
Other Employee Benefits$9,650$1,447$965$12,062
Payroll Taxes$9,627$1,444$962$12,033
Depreciation Depletion$8,590$1,289$859$10,738
Fees for Services Accounting$7,594$1,139$759$9,492
Conferences and Meetings$4,299--$4,299
Pension Plan Contributions$2,659$399$266$3,324
Insurance$988$148$99$1,235
Fees for Services Other$316$47$32$395
Total Functional Expenses$439,900$40,995$27,330$508,225
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 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
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 11B

“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, MILWAUKEE, WI 53202

Signing Officer

Name
Mary Mccormick
Title
Executive Director
Phone
4142764425
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Mccormick
Formed
1913
Legal Domicile
Wi
Voting Board Members
23
Independent Board Members
22
Employees
3
Volunteers
352

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 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.”

Raw XML AppendixShowing 400 of 623 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/BOYAmt057532
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040521
IRS990/AccountsReceivableGrp/BOYAmt0263305
IRS990/AccountsReceivableGrp/EOYAmt0197627
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES TO SOCIAL AND CIVIC ORGANIZATIONS TO PROMOTE SOCIAL AND CIVIC INVOLVEMENT
IRS990/AllOtherExpensesGrp/FundraisingAmt02197
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03296
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014681
IRS990/AllOtherExpensesGrp/TotalAmt020174
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt037136
IRS990/CashNonInterestBearingGrp/EOYAmt020556
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010769
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016153
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0107687
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0134609
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04299
IRS990/ConferencesMeetingsGrp/TotalAmt04299
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt020000
IRS990/CYInvestmentIncomeAmt02085
IRS990/CYOtherExpensesAmt0275299
IRS990/CYOtherRevenueAmt011550
IRS990/CYProgramServiceRevenueAmt0503264
IRS990/CYRevenuesLessExpensesAmt08674
IRS990/CYSalariesCompEmpBnftPaidAmt0212926
IRS990/CYTotalExpensesAmt0508225
IRS990/CYTotalFundraisingExpenseAmt027330
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0516899
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0250232
IRS990/DeferredRevenueGrp/EOYAmt0227195
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0859
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01289
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08590
IRS990/DepreciationDepletionGrp/TotalAmt010738
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/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0439900
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0759
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01139
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07594
IRS990/FeesForServicesAccountingGrp/TotalAmt09492
IRS990/FeesForServicesOtherGrp/FundraisingAmt032
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt047
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0316
IRS990/FeesForServicesOtherGrp/TotalAmt0395
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
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/AverageHoursPerWeekRt221.00
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/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111960
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/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE CHEVALIER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DARREN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA VELEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ED KRISHOK
IRS990/Form990PartVIISectionAGrp/PersonNm6LESLIE HAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK FENNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN HUNG
IRS990/Form990PartVIISectionAGrp/PersonNm9BETH FETTERLEY HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN HEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL KELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE KRESL
IRS990/Form990PartVIISectionAGrp/PersonNm13WENDELL WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm14TONY FRANDA
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT GLIDDEN
IRS990/Form990PartVIISectionAGrp/PersonNm17THERESA REAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMIE REEVE
IRS990/Form990PartVIISectionAGrp/PersonNm19TOBY REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm20TODD BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm21JESSICA GATZKE
IRS990/Form990PartVIISectionAGrp/PersonNm22MARILKA VELEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1110600
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/ReportableCompFromOrgAmt220
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SERGEANT-AT-ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6RCM COMMUNITY TRUST TRUSTE
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/TitleTxt20PRESIDENT-NOMINEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt020000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0516899
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt099
IRS990/InsuranceGrp/ManagementAndGeneralAmt0148
IRS990/InsuranceGrp/ProgramServicesAmt0988
IRS990/InsuranceGrp/TotalAmt01235
IRS990/InvestmentIncomeGrp/ExclusionAmt02085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02085
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092796
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06175
IRS990/LandBldgEquipCostOrOtherBssAmt098971
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/NetAssetsOrFundBalancesBOYAmt0231721
IRS990/NetAssetsOrFundBalancesEOYAmt0240395
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0231721
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0240395
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01013
IRS990/OccupancyGrp/ManagementAndGeneralAmt01520
IRS990/OccupancyGrp/ProgramServicesAmt010129
IRS990/OccupancyGrp/TotalAmt012662
IRS990/OfficeExpensesGrp/FundraisingAmt01451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02176
IRS990/OfficeExpensesGrp/ProgramServicesAmt014506
IRS990/OfficeExpensesGrp/TotalAmt018133
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0965
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012062
IRS990/OtherExpensesGrp/Desc0DIRECT SERVICE TO ROTAR
IRS990/OtherExpensesGrp/Desc1DISTRICT AND ROTARY INT
IRS990/OtherExpensesGrp/Desc2SERVICE PROJECTS
IRS990/OtherExpensesGrp/Desc3GUATEMALA TRIP
IRS990/OtherExpensesGrp/FundraisingAmt03886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05829
IRS990/OtherExpensesGrp/ProgramServicesAmt0116710
IRS990/OtherExpensesGrp/ProgramServicesAmt138858
IRS990/OtherExpensesGrp/ProgramServicesAmt216964
IRS990/OtherExpensesGrp/ProgramServicesAmt315924
IRS990/OtherExpensesGrp/TotalAmt0116710
IRS990/OtherExpensesGrp/TotalAmt138858
IRS990/OtherExpensesGrp/TotalAmt226679
IRS990/OtherExpensesGrp/TotalAmt315924
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt011550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011550
IRS990/OtherRevenueTotalAmt011550
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040718
IRS990/OtherSalariesAndWagesGrp/TotalAmt050898
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0962
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01444
IRS990/PayrollTaxesGrp/ProgramServicesAmt09627
IRS990/PayrollTaxesGrp/TotalAmt012033
IRS990/PensionPlanContributionsGrp/FundraisingAmt0266
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0399
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02659
IRS990/PensionPlanContributionsGrp/TotalAmt03324
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARY MCCORMICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GUATEMALA TRIP
IRS990/ProgramServiceRevenueGrp/Desc2LUNCHEON AND BREAKFAST
IRS990/ProgramServiceRevenueGrp/Desc3WEBSITE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt07650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0470456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0470456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01434
IRS990/PYOtherExpensesAmt0328225
IRS990/PYOtherRevenueAmt010000
IRS990/PYProgramServiceRevenueAmt0519436
IRS990/PYRevenuesLessExpensesAmt0-6525
IRS990/PYSalariesCompEmpBnftPaidAmt0209170
IRS990/PYTotalExpensesAmt0537395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0530870
IRS990/ReconcilationRevenueExpnssAmt08674
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,111
Liabilities
$267,716
Net assets
$240,395
Revenue
$516,899
Expenses
$508,225
Net income
$8,674
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)4 • $500k-$1M nonprofits