Civic Intelligence

Rotary Club of West Bend

990EZ • Fiscal year 2015 • EIN 39-1168080

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 21, 2015

Organization ProfileN/A
PO Box 961West Bend, WI 53095-0961

(262) 334-2341

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-23%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$58,322

Down $17,057 (-23%) from 2014

Net Assets

Down

$58,322

Down $17,057 (-23%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

Down

$41,778

Down $21,530 (-34%) from 2014

Expenses

Down

$58,835

Down $7,945 (-12%) from 2014

Net Income

Down

-$17,057

Down $13,585 (-391%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0Assets 2009: $95,826Liabilities 2009: $15,0002009Assets 2010: $94,437Liabilities 2010: $15,0002010Assets 2011: $135,658Liabilities 2011: $02011Assets 2013: $78,851Liabilities 2013: $02013Assets 2014: $75,379Liabilities 2014: $0Net Assets 2014: $75,3792014Assets 2015: $58,322Liabilities 2015: $0Net Assets 2015: $58,3222015Assets 2016: $56,611Liabilities 2016: $02016Assets 2017: $49,660Liabilities 2017: $0Net Assets 2017: $49,6602017Assets 2018: $37,593Liabilities 2018: $0Net Assets 2018: $37,5932018Assets 2019: $33,462Liabilities 2019: $602019Assets 2020: $33,768Liabilities 2020: $0Net Assets 2020: $33,7682020Assets 2021: $33,602Liabilities 2021: $02021Assets 2022: $28,401Liabilities 2022: $0Net Assets 2022: $28,4012022

Highlighted filing

2015

Assets$58,322
Liabilities$0
Net Assets$58,322
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50KRevenue 2009: $87,027Expenses 2009: $66,305Net Income 2009: $20,7222009Revenue 2010: $66,699Expenses 2010: $68,088Net Income 2010: -$1,3892010Revenue 2011: $106,813Expenses 2011: $65,593Net Income 2011: $41,2202011Revenue 2013: $85,592Expenses 2013: $131,909Net Income 2013: -$46,3172013Revenue 2014: $63,308Expenses 2014: $66,780Net Income 2014: -$3,4722014Revenue 2015: $41,778Expenses 2015: $58,835Net Income 2015: -$17,0572015Revenue 2016: $55,683Expenses 2016: $57,394Net Income 2016: -$1,7112016Revenue 2017: $32,332Expenses 2017: $39,283Net Income 2017: -$6,9512017Revenue 2018: $28,944Expenses 2018: $41,011Net Income 2018: -$12,0672018Revenue 2019: $25,897Expenses 2019: $30,088Net Income 2019: -$4,1912019Revenue 2020: $27,801Expenses 2020: $27,435Net Income 2020: $3662020Revenue 2021: $26,932Expenses 2021: $27,098Net Income 2021: -$1662021Revenue 2022: $29,067Expenses 2022: $34,268Net Income 2022: -$5,2012022

Highlighted filing

2015

Revenue$41,778
Expenses$58,835
Net Income-$17,057
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$78,995
Mission and Program Overview

Mission

Rotary is an organization of business and professional men and women united worldwide who provide humanitarian services, encourage high ethical standards in all vocations, and help build goodwill and peace in the world.

Program Services

DescriptionGrantsExpenses
GRANTS - AWARDED TO COMMUNITY IMPROVEMENT PROJECTS INCLUDING THE MUSEUM, PARK IMPROVEMENT, YOUTH EDUCATION AND ACTIVITY-$10,402
SCHOLARSHIPS - PROVIDE EDUCATIONAL SCHOLARSHIPS TO STUDENTS-$10,000
ROTARY INTERNATIONAL - SUPPORTS PEACE INITIATIVES, DESEASE PREVENTION, WATER AND SANITATION, MATERNAL AND CHILD HEALTH, BASIC EDUCATION AND LITERACEY, ECONOMIC AND COMMUNITY DEVELOPMENT-$6,000
COMMUNITY SERVICE - PROVIDE SUPPORT FOR YOUTH EXCHANGE PROGRAM, SUPPORT WORLD AFFAIRS THAT INCLUDE SEMINARS FOR INTERNATIONAL YOUTH TO DISCUSS WORLD TOPICS AND ISSUES-$3,600
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORA BUCKPresident-$0--
KELLIE BOONEPresident El-$0--
AMY SALBERGPresident No-$0--
PETER RETTLERPast Preside-$0--
JOEL HERRIGESTreasurer-$0--
WILLIAM SCHROEDERSecretary-$0--
JENNY NIKOLAIVP Public Re-$0--
PETER GERMANVP Administr-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Riverfest$33,565$33,565-$33,565
Other$8,378$8,378-$8,378
Total Events$48,118$48,118$37,217$10,901
Filing and Contact Details

Filer

Filer Name
West Bend Noon Rotary Club
EIN
39-1168080
Address
PO BOX 961, WEST BEND, WI 53095-0961

Signing Officer

Name
Joel Herriges
Title
Treasurer
Signed
2015-10-21

Preparer

Firm
Kieckhafer Dietzler Hauser Hanson Llp
Address
PO BOX 637, WEST BEND, WI 53095-0637
Preparer
Jon J Kieckhafer
Phone
2623342341
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses scholarships 10,000 community service 3,600 grants 10,402 rotary international 6,000 member expense 9,527 meetings 10,642 miscellaneous 1,062 awards dinner 2,395 professional fees 1,903 club service expense 3,304 total 58,835”

Form 990-ez, Part I, Line 20

“SHELTER COMMITTMENT 0”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 1,260 1,260 total 1,260 1,260”

Form 990-ez, Part III

“Rotary is an organization of business and professional men and women united worldwide who provide humanitarian services, encourage high ethical standards in all vocations, and help build goodwill and peace in the world.”

Form 990-ez, Part III, Line 31

“Rotary international - supports peace initiatives, desease prevention, water and sanitation, maternal and child health, basic education and literacey, economic and community development”

Raw XML Appendix149 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074119
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17057
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt058322
IRS990EZ/FundraisingGrossIncomeAmt048118
IRS990EZ/GrossReceiptsAmt078995
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0539
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027218
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075379
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058322
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075379
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORA BUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLIE BOONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY SALBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER RETTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOEL HERRIGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNY NIKOLAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PETER GERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT NO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP PUBLIC RE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP ADMINISTR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01260
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01260
IRS990EZ/OtherExpensesTotalAmt058835
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ROTARY IS AN ORGANIZATION OF BUSINESS AND PROFESSIONAL MEN AND WOMEN UNITED WORLDWIDE WHO PROVIDE HUMANITARIAN SERVICES, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD.
IRS990EZ/ProgramServiceRevenueAmt03120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS - AWARDED TO COMMUNITY IMPROVEMENT PROJECTS INCLUDING THE MUSEUM, PARK IMPROVEMENT, YOUTH EDUCATION AND ACTIVITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS - PROVIDE EDUCATIONAL SCHOLARSHIPS TO STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY SERVICE - PROVIDE SUPPORT FOR YOUTH EXCHANGE PROGRAM, SUPPORT WORLD AFFAIRS THAT INCLUDE SEMINARS FOR INTERNATIONAL YOUTH TO DISCUSS WORLD TOPICS AND ISSUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ROTARY INTERNATIONAL - SUPPORTS PEACE INITIATIVES, DESEASE PREVENTION, WATER AND SANITATION, MATERNAL AND CHILD HEALTH, BASIC EDUCATION AND LITERACEY, ECONOMIC AND COMMUNITY DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010402
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt36000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt037217
IRS990EZ/SpecialEventsNetIncomeLossAmt010901
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058835
IRS990EZ/TotalProgramServiceExpensesAmt030002
IRS990EZ/TotalRevenueAmt041778
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037217
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RIVERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015871
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06175
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048118
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010901
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07546
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SCHOLARSHIPS 10,000 COMMUNITY SERVICE 3,600 GRANTS 10,402 ROTARY INTERNATIONAL 6,000 MEMBER EXPENSE 9,527 MEETINGS 10,642 MISCELLANEOUS 1,062 AWARDS DINNER 2,395 PROFESSIONAL FEES 1,903 CLUB SERVICE EXPENSE 3,304 TOTAL 58,835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHELTER COMMITTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 1,260 1,260 TOTAL 1,260 1,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROTARY IS AN ORGANIZATION OF BUSINESS AND PROFESSIONAL MEN AND WOMEN UNITED WORLDWIDE WHO PROVIDE HUMANITARIAN SERVICES, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROTARY INTERNATIONAL - SUPPORTS PEACE INITIATIVES, DESEASE PREVENTION, WATER AND SANITATION, MATERNAL AND CHILD HEALTH, BASIC EDUCATION AND LITERACEY, ECONOMIC AND COMMUNITY DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL HERRIGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST BEND NOON ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0391168080
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 961
ReturnHeader/Filer/USAddress/CityNm0WEST BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0530950961
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390843014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIECKHAFER DIETZLER HAUSER HANSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530950637
ReturnHeader/PreparerPersonGrp/PhoneNum02623342341
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON J KIECKHAFER
ReturnHeader/ReturnTs02015-10-29T08:40:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$58,322
Liabilities
$0
Net assets
$58,322
Revenue
$41,778
Expenses
$58,835
Net income
-$17,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.29$0.34$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.27$0.27$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.28$0.27$0.00
2019Summary only. Only limited summary data is available for this year.$0.33$0.00$0.26$0.30$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.29$0.41$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.32$0.39$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.56$0.57$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.42$0.59$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.63$0.67$0.03
2013Summary only. Only limited summary data is available for this year.$0.79$0.00$0.86$1.32$0.46
2011Summary only. Only limited summary data is available for this year.$1.36$0.00$1.07$0.66$0.41
2010Summary only. Only limited summary data is available for this year.$0.94$0.15$0.67$0.68$0.01
2009Summary only. Only limited summary data is available for this year.$0.96$0.15$0.87$0.66$0.21