Civic Intelligence

Waunakee Rotary Foundation Inc.

990EZ • Fiscal year 2016 • EIN 39-1513028

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 16, 2017

Organization ProfileWAUNAKEEROTARY.ORG
PO Box 159Waunakee, WI 53597

(608) 849-5332

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$179,061

Down $10,178 (-5.4%) from 2015

Net Assets

Down

$179,061

Down $10,178 (-5.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Up

$63,549

Up $8,918 (+16%) from 2015

Expenses

Up

$71,839

Up $34,673 (+93%) from 2015

Net Income

Down

-$8,290

Down $25,755 (-147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2011: $145,085Liabilities 2011: $02011Assets 2012: $134,027Liabilities 2012: $0Net Assets 2012: $134,0272012Assets 2013: $160,861Liabilities 2013: $0Net Assets 2013: $160,8612013Assets 2014: $173,905Liabilities 2014: $0Net Assets 2014: $173,9052014Assets 2015: $189,239Liabilities 2015: $0Net Assets 2015: $189,2392015Assets 2016: $179,061Liabilities 2016: $0Net Assets 2016: $179,0612016Assets 2017: $176,958Liabilities 2017: $0Net Assets 2017: $176,9582017Assets 2018: $172,101Liabilities 2018: $0Net Assets 2018: $172,1012018Assets 2019: $175,855Liabilities 2019: $0Net Assets 2019: $175,8552019Assets 2020: $169,725Liabilities 2020: $0Net Assets 2020: $169,7252020Assets 2021: $212,959Liabilities 2021: $0Net Assets 2021: $212,9592021Assets 2022: $220,285Liabilities 2022: $0Net Assets 2022: $220,2852022Assets 2023: $200,722Liabilities 2023: $950Net Assets 2023: $199,7722023Assets 2024: $207,851Liabilities 2024: $0Net Assets 2024: $207,8512024Assets 2025: $246,537Liabilities 2025: $0Net Assets 2025: $246,5372025

Highlighted filing

2016

Assets$179,061
Liabilities$0
Net Assets$179,061
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $28,806Expenses 2011: $21,638Net Income 2011: $7,1682011Revenue 2012: $29,364Expenses 2012: $39,730Net Income 2012: -$10,3662012Revenue 2013: $44,597Expenses 2013: $24,216Net Income 2013: $20,3812013Revenue 2014: $54,264Expenses 2014: $51,753Net Income 2014: $2,5112014Revenue 2015: $54,631Expenses 2015: $37,166Net Income 2015: $17,4652015Revenue 2016: $63,549Expenses 2016: $71,839Net Income 2016: -$8,2902016Revenue 2017: $50,419Expenses 2017: $58,200Net Income 2017: -$7,7812017Revenue 2018: $69,599Expenses 2018: $73,251Net Income 2018: -$3,6522018Revenue 2019: $63,343Expenses 2019: $59,589Net Income 2019: $3,7542019Revenue 2020: $50,894Expenses 2020: $57,024Net Income 2020: -$6,1302020Revenue 2021: $85,122Expenses 2021: $41,888Net Income 2021: $43,2342021Revenue 2022: $87,491Expenses 2022: $55,434Net Income 2022: $32,0572022Revenue 2023: $53,565Expenses 2023: $81,424Net Income 2023: -$27,8592023Revenue 2024: $111,575Expenses 2024: $115,630Net Income 2024: -$4,0552024Revenue 2025: $85,721Expenses 2025: $60,206Net Income 2025: $25,5152025

Highlighted filing

2016

Revenue$63,549
Expenses$71,839
Net Income-$8,290
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$83,127
Mission and Program Overview

Mission

Fundraising and contributions to benefit other 501(c)(3) organizations.

Fundraising and contributions

Program Services

DescriptionGrantsExpenses
HOLIDAY LIGHTS FUNDRAISING CONDUCTED TO BENEFIT OTHER 501(C)(3) ORGANIZATIONS.$0$19,578
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENT ZIEGLERPresident-$0--
JOHN CULLENVP-$0--
BOB PULVERMACHERTreasurer-$0--
SHELLEY MOFFATTSecretary-$0--
LINDA OLSONLiaison Officer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rotary Lights$42,727-$19,578-
Waunafest Food Stand$6,315$6,315-$6,315
Total Events$63,827$21,100$19,578$1,522
Filing and Contact Details

Filer

Filer Name
Waunakee Rotary Foundation Inc
EIN
39-1513028
Phone
6088495332
Address
PO BOX 159, WAUNAKEE, WI 53597

Signing Officer

Name
Linda Olson
Title
Liaison Officer
Phone
6088498528
Signed
2017-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Allan P Dassow CPA
Phone
6086628600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: stifel, nicolaus & co. Amount: 212. Description: stifel, nicolaus & co. Amount: 3601. Total included on form 990-ez, line 4: 3813.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: uw - lacrosse/danielle mayme kind. Grantee address: 1608 brookside lane waunakee, wi 53597. Grantee relationship: none. Property description: cash. Amount given: 1500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: u of mn/lindsey wood. Grantee address: 1502 blue ridge trail waunakee, wi 53597. Grantee relationship: none. Property description: cash. Amount given: 1500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: special olympics. Grantee address: 2310 crossroads drive madison, wi 53718. Grantee relationship: none. Property description: cash. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: st johns church. Grantee address: 140 e 3rd street waunakee, wi 53597. Grantee relationship: none. Property description: cash. Amount given: 250.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: waunakee neighborhood connection. Grantee address: 215 s century ave waunakee, wi 53597. Grantee relationship: none. Property description: cash. Amount given: 5000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: american red cross. Grantee address: 4860 sheboygan ave madison, wi 53705. Grantee relationship: none. Property description: cash. Amount given: 1000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: waunakee senior center. Grantee address: 500 w main street waunakee, wi 53597. Grantee relationship: none. Property description: cash. Amount given: 1000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: vogel foundation. Grantee address: po box 7696 madison, wi 53707. Grantee relationship: none. Property description: cash. Amount given: 250.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: waunakee feed the need. Grantee address: po box 164 waunakee, wi 53597. Grantee relationship: none. Property description: cash. Amount given: 1500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: waunakee school district. Grantee address: 301 community drive waunakee, wi 53597. Grantee relationship: none. Property description: cash. Amount given: 3246.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: waunakee food pantry. Grantee address: po box 143 waunakee, wi 53597. Grantee relationship: none. Property description: cash. Amount given: 5000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: tri 4 schools. Grantee address: 937 jenna drive verona, wi 53593. Grantee relationship: none. Property description: cash. Amount given: 2500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: rotary foundation international . Grantee address: wacker drive chicago, il 60201. Grantee relationship: none. Property description: cash. Amount given: 2330.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: waunakee community band. Grantee address: 1010 south holiday drive waunakee, wi 53597. Grantee relationship: none. Property description: cash. Amount given: 1000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: porchlight. Grantee address: 306 n brooks street madison, wi 53715. Grantee relationship: none. Property description: cash. Amount given: 250.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: madison rotary foundation. Grantee address: 22 n carroll street madison, wi 53705. Grantee relationship: none. Property description: cash. Amount given: 250.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: soar kenya inc. Grantee address: 6718 state hwy 19 waunakee, wi 53597. Grantee relationship: none. Property description: cash. Amount given: 30000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: friends of schumacher farms. Grantee address: 5682 hwy 19 waunakee, wi 53597. Grantee relationship: none. Property description: cash. Amount given: 8250.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: uw - stevens point/signe tessmer knutson. Grantee address: 1407 dover drive waunakee, wi 53597. Grantee relationship: none. Property description: cash. Amount given: 1500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: movin out. Grantee address: 500 w main street waunakee, wi 53597. Grantee relationship: none. Property description: cash. Amount given: 350.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: relay for life - american cancer. Grantee address: po box 100 waunakee, wi 53597. Grantee relationship: none. Property description: cash. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: madison rotary foundation. Grantee address: 22 n carroll street madison, wi 53705. Grantee relationship: none. Property description: cash. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: sail. Grantee address: 6209 mineral point rd madison, wi 53705. Grantee relationship: none. Property description: cash. Amount given: 300.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: waunakee police dept. Grantee address: 205 klein drive waunakee, wi 53597. Grantee relationship: none. Property description: cash. Amount given: 150.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: village of waunakee. Grantee address: 500 w main street waunakee, wi 53597. Grantee relationship: none. Property description: cash. Amount given: 3000. Total included on form 990-ez, line 10: 71626.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank service charge. Amount: 203. Description: corp registration fee. Amount: 10. Total to form 990-ez, line 16: 213.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain on investments. Amount: -1888.”

Raw XML Appendix230 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/CityNm0WAUNAKEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENT ZIEGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN CULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB PULVERMACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELLEY MOFFATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LIAISON OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-1888
IRS990EZ/OtherExpensesTotalAmt0213
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING AND CONTRIBUTIONS
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045106
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0193367
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: STIFEL, NICOLAUS & CO. AMOUNT: 212. DESCRIPTION: STIFEL, NICOLAUS & CO. AMOUNT: 3601. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3813.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: UW - LACROSSE/DANIELLE MAYME KIND. GRANTEE ADDRESS: 1608 BROOKSIDE LANE WAUNAKEE, WI 53597. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: U OF MN/LINDSEY WOOD. GRANTEE ADDRESS: 1502 BLUE RIDGE TRAIL WAUNAKEE, WI 53597. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SPECIAL OLYMPICS. GRANTEE ADDRESS: 2310 CROSSROADS DRIVE MADISON, WI 53718. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: ST JOHNS CHURCH. GRANTEE ADDRESS: 140 E 3RD STREET WAUNAKEE, WI 53597. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: WAUNAKEE NEIGHBORHOOD CONNECTION. GRANTEE ADDRESS: 215 S CENTURY AVE WAUNAKEE, WI 53597. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: AMERICAN RED CROSS. GRANTEE ADDRESS: 4860 SHEBOYGAN AVE MADISON, WI 53705. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: WAUNAKEE SENIOR CENTER. GRANTEE ADDRESS: 500 W MAIN STREET WAUNAKEE, WI 53597. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: VOGEL FOUNDATION. GRANTEE ADDRESS: PO BOX 7696 MADISON, WI 53707. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: WAUNAKEE FEED THE NEED. GRANTEE ADDRESS: PO BOX 164 WAUNAKEE, WI 53597. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: WAUNAKEE SCHOOL DISTRICT. GRANTEE ADDRESS: 301 COMMUNITY DRIVE WAUNAKEE, WI 53597. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: WAUNAKEE FOOD PANTRY. GRANTEE ADDRESS: PO BOX 143 WAUNAKEE, WI 53597. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: TRI 4 SCHOOLS. GRANTEE ADDRESS: 937 JENNA DRIVE VERONA, WI 53593. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: ROTARY FOUNDATION INTERNATIONAL . GRANTEE ADDRESS: WACKER DRIVE CHICAGO, IL 60201. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: WAUNAKEE COMMUNITY BAND. GRANTEE ADDRESS: 1010 SOUTH HOLIDAY DRIVE WAUNAKEE, WI 53597. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: PORCHLIGHT. GRANTEE ADDRESS: 306 N BROOKS STREET MADISON, WI 53715. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: MADISON ROTARY FOUNDATION. GRANTEE ADDRESS: 22 N CARROLL STREET MADISON, WI 53705. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SOAR KENYA INC. GRANTEE ADDRESS: 6718 STATE HWY 19 WAUNAKEE, WI 53597. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 30000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: FRIENDS OF SCHUMACHER FARMS. GRANTEE ADDRESS: 5682 HWY 19 WAUNAKEE, WI 53597. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 8250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: UW - STEVENS POINT/SIGNE TESSMER KNUTSON. GRANTEE ADDRESS: 1407 DOVER DRIVE WAUNAKEE, WI 53597. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: MOVIN OUT. GRANTEE ADDRESS: 500 W MAIN STREET WAUNAKEE, WI 53597. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: RELAY FOR LIFE - AMERICAN CANCER. GRANTEE ADDRESS: PO BOX 100 WAUNAKEE, WI 53597. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: MADISON ROTARY FOUNDATION. GRANTEE ADDRESS: 22 N CARROLL STREET MADISON, WI 53705. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SAIL. GRANTEE ADDRESS: 6209 MINERAL POINT RD MADISON, WI 53705. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: WAUNAKEE POLICE DEPT. GRANTEE ADDRESS: 205 KLEIN DRIVE WAUNAKEE, WI 53597. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: VILLAGE OF WAUNAKEE. GRANTEE ADDRESS: 500 W MAIN STREET WAUNAKEE, WI 53597. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 71626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 203. DESCRIPTION: CORP REGISTRATION FEE. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: -1888.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LIAISON OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06088498528
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAUNAKEE ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WAUN
ReturnHeader/Filer/EIN0391513028
ReturnHeader/Filer/PhoneNum06088495332
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 159
ReturnHeader/Filer/USAddress/CityNm0WAUNAKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053597
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 GREENWAY BOULEVARD SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053562
ReturnHeader/PreparerPersonGrp/PhoneNum06086628600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN P DASSOW CPA
ReturnHeader/ReturnTs02017-01-19T15:46:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,061
Liabilities
$0
Net assets
$179,061
Revenue
$63,549
Expenses
$71,839
Net income
-$8,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.86$0.60$0.26
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.12$1.16$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$0.54$0.81$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.87$0.55$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.85$0.42$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.51$0.57$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.63$0.60$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.70$0.73$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.50$0.58$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.64$0.72$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.55$0.37$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.54$0.52$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.45$0.24$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.29$0.40$0.10
2011Summary only. Only limited summary data is available for this year.$1.45$0.00$0.29$0.22$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits