Civic Intelligence

Oconomowoc Rotary Fdn Inc.

990EZ • Fiscal year 2011 • EIN 39-1498210

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 02, 2012

Organization ProfileN/A
PO Box 11253066
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$36,551

No earlier filing loaded for comparison.

Net Assets

$36,551

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

$33,322

No earlier filing loaded for comparison.

Expenses

$38,772

No earlier filing loaded for comparison.

Net Income

-$5,450

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $36,551Net Assets 2011: $36,5512011Assets 2012: $20,080Liabilities 2012: $02012Assets 2013: $31,316Liabilities 2013: $0Net Assets 2013: $31,3162013Assets 2014: $23,951Liabilities 2014: $0Net Assets 2014: $23,9512014Assets 2015: $49,832Liabilities 2015: $0Net Assets 2015: $49,8322015Assets 2016: $72,824Liabilities 2016: $0Net Assets 2016: $72,8242016Assets 2017: $59,981Liabilities 2017: $0Net Assets 2017: $59,9812017Assets 2018: $53,492Liabilities 2018: $0Net Assets 2018: $53,4922018Assets 2019: $50,340Liabilities 2019: $0Net Assets 2019: $50,3402019Assets 2020: $50,609Liabilities 2020: $0Net Assets 2020: $50,6092020Assets 2021: $64,362Liabilities 2021: $0Net Assets 2021: $64,3622021Assets 2022: $107,966Liabilities 2022: $0Net Assets 2022: $107,9662022Assets 2023: $203,232Liabilities 2023: $0Net Assets 2023: $203,2322023Assets 2024: $220,471Liabilities 2024: $0Net Assets 2024: $220,4712024

Highlighted filing

2011

Assets$36,551
Liabilities-
Net Assets$36,551
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $33,322Expenses 2011: $38,772Net Income 2011: -$5,4502011Revenue 2012: $19,608Expenses 2012: $36,079Net Income 2012: -$16,4712012Revenue 2013: $41,656Expenses 2013: $30,420Net Income 2013: $11,2362013Revenue 2014: $23,508Expenses 2014: $30,873Net Income 2014: -$7,3652014Revenue 2015: $51,353Expenses 2015: $25,472Net Income 2015: $25,8812015Revenue 2016: $54,930Expenses 2016: $31,938Net Income 2016: $22,9922016Revenue 2017: $40,195Expenses 2017: $53,038Net Income 2017: -$12,8432017Revenue 2018: $33,848Expenses 2018: $40,337Net Income 2018: -$6,4892018Revenue 2019: $31,310Expenses 2019: $34,462Net Income 2019: -$3,1522019Revenue 2020: $35,694Expenses 2020: $35,425Net Income 2020: $2692020Revenue 2021: $46,819Expenses 2021: $33,066Net Income 2021: $13,7532021Revenue 2022: $69,040Expenses 2022: $25,436Net Income 2022: $43,6042022Revenue 2023: $164,499Expenses 2023: $69,233Net Income 2023: $95,2662023Revenue 2024: $284,834Expenses 2024: $267,595Net Income 2024: $17,2392024

Highlighted filing

2011

Revenue$33,322
Expenses$38,772
Net Income-$5,450
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 2, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

To solicit, invest and expend endowment funds and other gifts, exclusively for charitable and educational programs.

Filing and Contact Details

Filer

EIN
39-1498210
Raw XML Appendix219 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/CashSavingsAndInvestments/BOY042001
IRS990EZ/CashSavingsAndInvestments/EOY036551
IRS990EZ/ContributionsGiftsGrantsEtc033267
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5450
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IRS990EZ/NetAssetsOrFundBalancesEOY036551
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101040 Oconomowoc Parkway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113770 N SOUTHWOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12178 Woodland Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13174 East Wisconsin Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine145722 N MARY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15212 E Wisconsin Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Oconomowoc
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode353066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode453066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode553066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAN GOTTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOEL LAMMERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Maury Sullivan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Bob Duffy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEN JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kevin Passon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President & Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0558
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SOLICIT, INVEST AND EXPEND ENDOWMENT FUNDS AND OTHER GIFTS, EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OTHER CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1STUDENT SCHOLARSHIPS TO REWARD OUTSTANDING SCHOLASTIC ACHEIVEMENT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations027964
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations110250
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10212 E Wisconsin Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OCONOMOWOC
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053066
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kevin Passon
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02625677176
IRS990EZ/TotalAssets/BOY042001
IRS990EZ/TotalAssets/EOY036551
IRS990EZ/TotalExpenses038772
IRS990EZ/TotalProgramServiceExpenses038214
IRS990EZ/TotalRevenue033322
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear027000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year020200
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years022192
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years021060
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years022178
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0112630
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear033267
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year028006
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years037335
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years034183
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years043175
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0175966
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear055
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0146
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0907
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01759
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01996
IRS990ScheduleA/GrossInvestmentIncome509/Total04863
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years022703
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years023908
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years024688
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total071299
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear055
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0146
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0907
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01759
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01996
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04863
IRS990ScheduleA/InvestmentIncomePercentage00.01930
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.63430
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01670
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.53400
IRS990ScheduleA/PublicSupportTotal5090134635
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear027000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year020200
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years021060
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years022178
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years060038
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years058091
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years059850
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years069859
IRS990ScheduleA/TotalSupportTotal/Total0252128
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Bank Charges $8
IRS990ScheduleO/GeneralExplanation/Explanation1Administrative Expenses $20
IRS990ScheduleO/GeneralExplanation/Explanation2STATE REGISTRATION FEE $530
IRS990ScheduleO/GeneralExplanation/Explanation3Class of Activity: COMMUNITY SUPPORT | Donee's Name: CITY OF OCONOMOWOC | Donee's Address: 174 E. WISCONSIN AVE OCONOMOWOC, WI 53066 | Cash Amount Given: $7000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391498210
ReturnHeader/Filer/Name/BusinessNameLine10Oconomowoc Rotary Charitable
ReturnHeader/Filer/Name/BusinessNameLine20Foundation Inc
ReturnHeader/Filer/NameControl0OCON
ReturnHeader/Filer/Phone02625607344
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 112
ReturnHeader/Filer/USAddress/City0OCONOMOWOC
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053066
ReturnHeader/Officer/DateSigned02012-03-02
ReturnHeader/Officer/Name0DANIEL A GOTTER
ReturnHeader/Officer/Title0PAST PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WINTER KLOMAN MOTER AND REPP SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101040 OCONOMOWOC PKWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OCONOMOWOC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053066
ReturnHeader/Preparer/Name0James K Holsen CPA
ReturnHeader/Preparer/Phone02625676540
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-02T05:47:31-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,551
Liabilities
-
Net assets
$36,551
Revenue
$33,322
Expenses
$38,772
Net income
-$5,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$2.85$2.68$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.64$0.69$0.95
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.69$0.25$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.47$0.33$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.36$0.35$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.31$0.34$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.34$0.40$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.40$0.53$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.55$0.32$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.51$0.25$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.24$0.31$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.42$0.30$0.11
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.36$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.33$0.39$0.05