Rotary International Rotary Club of Watertown Wi

990EZ • Fiscal year 2013 • EIN 39-0689450

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 26, 2013

Organization Profile N/A

617 Sweetbriar LaneWatertown, WI 53098

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

-4.6%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-16%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

15%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$14,162

Down $2,760 (-16%) from 2012

Net Assets

$14,162

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin31st percentile

Revenue

$60,610

Up $7,792 (+15%) from 2012

Expenses

$63,370

Up $10,707 (+20%) from 2012

Net Income

Down

-$2,760

Down $2,915 (-1881%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

Highlighted filing

2013

Assets$14,162

Liabilities$0

Net Assets$14,162

Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

Highlighted filing

2013

Revenue$60,610

Expenses$63,370

Net Income-$2,760

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Aug 26, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

COMMUNITY SERVICE

Filing and Contact Details

Filer

EIN: 39-0689450

Raw XML Appendix204 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/CashSavingsAndInvestments/BOY	0	16922
IRS990EZ/CashSavingsAndInvestments/EOY	0	14162
IRS990EZ/ContributionsGiftsGrantsEtc	0	3657
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-2760
IRS990EZ/FeesAndOthPymtToIndContractors	0	410
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
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IRS990EZ/GrantsAndSimilarAmountsPaid	0	31927
IRS990EZ/GrossReceipts	0	69853
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	10794
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	16922
IRS990EZ/NetAssetsOrFundBalancesBOY	0	16922
IRS990EZ/NetAssetsOrFundBalances/EOY	0	14162
IRS990EZ/NetAssetsOrFundBalancesEOY	0	14162
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	12	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	13	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	14	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	15	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	12	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	13	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	14	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	15	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Kevin Clifford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Todd Fischer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Ryan Nowatka
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Kay Nord
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Jarrod Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Keith Jasinski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Josh Macht
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Don Neverman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	Tom Merfeld
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	Roger Gooch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	Pat Caine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	Jeff Tate
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	Dianne Kennedy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	13	Dave Morstad
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	14	William Kwapil Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	15	David Lang
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	President Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	13	President Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	14	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	15	Secretary
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	30976
IRS990EZ/OtherRevenueTotal	0	29861
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Community Service
IRS990EZ/PrintingPublicationsPostage	0	57
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Miscellaneous projects for the community
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Rotary Island Project
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	Youth Exchange Inbound
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	3	Watertown Area Cares ClinicWatertown Family CenterRotary FoundationWatertown Family Aid
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	4	Scholarship-High School students for college MATC Foundation Scholarship, MATC Building Fund
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	8844
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	11726
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	2	2207
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	3	3150
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	4	6000
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	9243
IRS990EZ/SpecialEventsNetIncomeLoss	0	16298
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	617 Sweetbriar Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Watertown
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	53098
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	David Lang
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9202622055
IRS990EZ/TotalAssets/BOY	0	16922
IRS990EZ/TotalAssets/EOY	0	14162
IRS990EZ/TotalExpenses	0	63370
IRS990EZ/TotalProgramServiceExpenses	0	31927
IRS990EZ/TotalRevenue	0	60610
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	9243
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	18556
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	6985
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	25541
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	18556
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	6985
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	25541
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Annual Dinner
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Annual Brunch
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	16298
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	6187
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	3056
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	9243
IRS990ScheduleO/GeneralExplanation/Explanation	0	Badges and engraving $245
IRS990ScheduleO/GeneralExplanation/Explanation	1	Repairs & updates $349
IRS990ScheduleO/GeneralExplanation/Explanation	2	Programs & speakers $596
IRS990ScheduleO/GeneralExplanation/Explanation	3	Dues $7954
IRS990ScheduleO/GeneralExplanation/Explanation	4	Meal costs $21832
IRS990ScheduleO/GeneralExplanation/Explanation	5	\| Donee's Name: Rotary Island Project \| Donee's Address: 410 S FIRST Watertown, WI 53094 \| Cash Amount Given: $11726
IRS990ScheduleO/GeneralExplanation/Explanation	6	\| Donee's Name: HS & MATC Scholarships \| Donee's Address: 410 S FIRST WATERTOWN, WI 53094 \| Cash Amount Given: $6000
IRS990ScheduleO/GeneralExplanation/Explanation	7	Monthly Drawing $892
IRS990ScheduleO/GeneralExplanation/Explanation	8	Island Project $5200
IRS990ScheduleO/GeneralExplanation/Explanation	9	Meals $23769
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 10.34
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 10.6
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 8.3
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Grants and Similar Amounts Paid In Excess of $5,000.34
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Revenue.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Revenue.1
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	390689450
ReturnHeader/Filer/Name/BusinessNameLine1	0	Rotary International Rotary Club of
ReturnHeader/Filer/Name/BusinessNameLine2	0	Watertown WI
ReturnHeader/Filer/NameControl	0	ROTA
ReturnHeader/Filer/Phone	0	9202622055
ReturnHeader/Filer/USAddress/AddressLine1	0	617 Sweetbriar Lane
ReturnHeader/Filer/USAddress/City	0	Watertown
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	53098
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-08-26
ReturnHeader/Officer/Name	0	David Lang
ReturnHeader/Officer/Title	0	Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	WINTER KLOMAN MOTER & REPP SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	138 HOSPITAL DR STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	WATERTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	530983327
ReturnHeader/Preparer/Name	0	Mitzi K Cass CPA
ReturnHeader/Preparer/Phone	0	9202616767
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-26T12:23:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $14,162
Liabilities: $0
Net assets: $14,162
Revenue: $60,610
Expenses: $63,370
Net income: -$2,760

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$21.3	$0.00	$21.3	$30.6	$22.3	$8.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$12.9	$0.00		$30.3	$40.5	$10.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$23.1	$0.00		$29.0	$33.5	$4.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$27.6	$0.00	$27.6	$35.1	$30.6	$4.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$23.6	$0.50	$23.1	$16.5	$34.3	$17.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$41.5	$0.50	$41.0	$60.2	$54.6	$5.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$35.4	$0.00	$35.4	$47.4	$29.7	$17.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$17.8	$0.00	$17.8	$51.6	$44.8	$6.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$21.5	$10.6	$10.9	$60.2	$55.8	$4.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.51	$0.00	$6.51	$45.9	$56.7	$10.7
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$17.2	$0.00	$17.2	$54.6	$48.3	$6.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$11.0	$0.00	$11.0	$59.3	$62.5	$3.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$14.2	$0.00	$14.2	$60.6	$63.4	$2.76
2012Summary only. Only limited summary data is available for this year.	$16.9	$0.00		$52.8	$52.7	$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$16.8		$16.8	$52.8	$57.5	$4.67