Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Rotary International District 6270 Inc
990 • Fiscal year 2018 • EIN 39-1334841
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Up$232,814
Up $14,473 (+6.6%) from 2017
Net Assets
Up$229,349
Up $15,956 (+7.5%) from 2017
Liabilities
Down$3,465
Down $1,483 (-30%) from 2017
Revenue And Expenses
Revenue
Down$236,661
Down $48,772 (-17%) from 2017
Expenses
Down$220,705
Down $90,910 (-29%) from 2017
Net Income
Up$15,956
Up $42,138 (+161%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 14, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $236,661
Mission and Program Overview
Mission
Further the goals of rotary international: build understanding. We support these goals by educating the members of the clubs in our district. We also serve to facilitate local & international projects. We run youth exchange & the international service program.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $213,393 | $229,349 | ▲ $15,956 |
| Cash and Non-Interest-Bearing Accounts | $148,826 | $211,253 | ▲ $62,427 |
| Savings and Temporary Cash Investments | $43,216 | $11,516 | ▼ $31,700 |
| Accounts Receivable | $25,449 | $10,045 | ▼ $15,404 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $218,341 | $232,814 | ▲ $14,473 |
| Other Assets Total | $850 | $0 | ▼ $850 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,948 | $3,465 | ▼ $1,483 |
| Total Liabilities | $4,948 | $3,465 | ▼ $1,483 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $213,393 | $229,349 | ▲ $15,956 |
| Total Liabilities and Net Assets / Fund Balance | $218,341 | $232,814 | ▲ $14,473 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jeff Reed | District Governor |
| Kola Alayande | District Governor Elect |
| Tamie Koop | District Secretary |
| James Holmes | District Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $143,817
- Program Service Revenue
- $0
- Investment Income
- $19
- Other Revenue
- $92,825
- Change in Net Assets
- $15,956
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $220,705 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $9,011 | $67,293 | - | $76,304 |
| Other Expenses | $19,000 | $19,351 | - | $19,000 |
| Information Technology | - | $3,809 | - | $3,809 |
| Fees for Services Accounting | - | $1,375 | - | $1,375 |
| Office Expenses | - | $1,232 | - | $1,232 |
| Total Functional Expenses | $107,060 | $113,645 | $0 | $220,705 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Return completed too late to be approved before filing, will be approved at next board meeting.”
Form 990, Part VI, Section C, Line 19
“Forms are available upon request”
Filing and Contact Details
Filer
- Filer Name
- Rotary International 6270 District
- EIN
- 39-1334841
- Phone
- 2627970400
- Address
- 445 S MOORLAND RD NO 400, BROOKFIELD, WI 53005
Signing Officer
- Name
- James a Holmes
- Title
- Treasurer
- Phone
- 2627970400
- Signed
- 2019-05-14
Organization Details
- Principal Officer
- James a Holmes
- Formed
- 1915
- Legal Domicile
- Wi
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 1
- Volunteers
- 2,900
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Public image: program service expenses 0. Management and general expenses 12,474. Fundraising expenses 0. Total expenses 12,474. Administrative assistant: program service expenses 0. Management and general expenses 10,209. Fundraising expenses 0. Total expenses 10,209. District conference: program service expenses 9,011. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,011. Membership expenses: program service expenses 0. Management and general expenses 8,332. Fundraising expenses 0. Total expenses 8,332. Training: program service expenses 0. Management and general expenses 5,362. Fundraising expenses 0. Total expenses 5,362. Bookkeeping: program service expenses 0. Management and general expenses 5,331. Fundraising expenses 0. Total expenses 5,331. One rotary summit: program service expenses 0. Management and general expenses 5,329. Fundraising expenses 0. Total expenses 5,329. Changing of the guard: program service expenses 0. Management and general expenses 3,873. Fundraising expenses 0. Total expenses 3,873. District directory: program service expenses 0. Management and general expenses 3,097. Fundraising expenses 0. Total expenses 3,097. Foundation committee: program service expenses 0. Management and general expenses 2,706. Fundraising expenses 0. Total expenses 2,706. Zone district: program service expenses 0. Management and general expenses 2,428. Fundraising expenses 0. Total expenses 2,428. Miscellaneous: program service expenses 0. Management and general expenses 1,846. Fundraising expenses 0. Total expenses 1,846. District visioning: program service expenses 0. Management and general expenses 1,700. Fundraising expenses 0. Total expenses 1,700. Holiday party: program service expenses 0. Management and general expenses 1,549. Fundraising expenses 0. Total expenses 1,549. Awards: program service expenses 0. Management and general expenses 1,074. Fundraising expenses 0. Total expenses 1,074. Insurance: program service expenses 0. Management and general expenses 751. Fundraising expenses 0. Total expenses 751. Executive committee: program service expenses 0. Management and general expenses 627. Fundraising expenses 0. Total expenses 627. Bank service charges: program service expenses 0. Management and general expenses 605. Fundraising expenses 0. Total expenses 605.”
Raw XML Appendix288 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PUBLIC IMAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,474. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,474. ADMINISTRATIVE ASSISTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,209. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,209. DISTRICT CONFERENCE: PROGRAM SERVICE EXPENSES 9,011. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,011. MEMBERSHIP EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,332. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,332. TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,362. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,362. BOOKKEEPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,331. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,331. ONE ROTARY SUMMIT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,329. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,329. CHANGING OF THE GUARD: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,873. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,873. DISTRICT DIRECTORY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,097. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,097. FOUNDATION COMMITTEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,706. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,706. ZONE DISTRICT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,428. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,428. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,846. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,846. DISTRICT VISIONING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,700. HOLIDAY PARTY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,549. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,549. AWARDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,074. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,074. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 751. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 751. EXECUTIVE COMMITTEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 627. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 627. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 605. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 605. |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 218341 |
| IRS990/TotalAssetsEOYAmt | 0 | 232814 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 218341 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 232814 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 143817 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 113645 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 107060 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 220705 |
| IRS990/TotalGrossUBIAmt | 0 | 19 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4948 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3465 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4948 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3465 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 213393 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 229349 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 107060 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92825 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 236661 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 19 |
| IRS990/TotalVolunteersCnt | 0 | 2900 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 218341 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 232814 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 445 S MOORLAND RD NO 400 |
| IRS990/USAddress/CityNm | 0 | BROOKFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53005 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | PORTAL.CLUBRUNNER.CA/50114 |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES A HOLMES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2627970400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL 6270 DISTRICT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 391334841 |
| ReturnHeader/Filer/PhoneNum | 0 | 2627970400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 445 S MOORLAND RD NO 400 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53005 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2D7F44719E4886D02AADD772A2653675BBC538D6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2D7F44719E4886D02AADD772A2653675BBC538D6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 170.52.193.250 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:33:30 |
| ReturnHeader/ReturnTs | 0 | 2019-05-14T16:00:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $232,814
- Liabilities
- $3,465
- Net assets
- $229,349
- Revenue
- $236,661
- Expenses
- $220,705
- Net income
- $15,956