Civic Intelligence

Waunakee Rotary Foundation Inc.

990EZ • Fiscal year 2017 • EIN 39-1513028

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$176,958

Down $2,103 (-1.2%) from 2016

Net Assets

Down

$176,958

Down $2,103 (-1.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Down

$50,419

Down $13,130 (-21%) from 2016

Expenses

Down

$58,200

Down $13,639 (-19%) from 2016

Net Income

Up

-$7,781

Up $509 (+6.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$176,958
Liabilities$0
Net Assets$176,958
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$50,419
Expenses$58,200
Net Income-$7,781
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$76,883
Mission and Program Overview

Mission

Fundraising and 501(c)(3) contributions.

Program Services

DescriptionGrantsExpenses
ROTARY IN LIGHTS FUNDRAISER CONDUCTED TO BENEFIT OTHER 501(C)(3) ORGANIZATIONS.$0$21,399
FIVE SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS BASED ON ACADEMICS, COMMUNITY INVOLVEMENT AND POST-HIGH SCHOOL AGREEMENT.$0$7,500
WAUNAFEST COMMUNITY FESTIVAL FUNDRAISER TO BENEFIT OTHER 501(C)(3) ORGANIZATIONS.$0$5,065
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLEY MOFFATTPresident-$0--
ROBERT PULVERMACHERVice President & Secretary-$0--
LINDA OLSONTreasurer-$0--
SEAN WAYNEDirector-$0--
TRAVIS HEISERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rotary Lights$44,029-$21,399-
Wauktoberfest$7,599$7,599-$7,599
Total Events$62,607$18,578$26,464$-7,886
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
Treasurer
Phone
6088311900
Signed
2018-05-08
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: rw baird - interest income. Amount: 119. Description: rw baird - dividend. Amount: 3859. Total included on form 990-ez, line 4: 3978.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 898.”

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

“Description: bank service charges. Amount: 35. Description: club service. Amount: 10. Total to form 990-ez, line 16: 45.”

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

“Description: unrealized gains. Amount: 5678.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 9013.”

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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELLEY MOFFATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT PULVERMACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA OLSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRAVIS HEISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT & SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt05678
IRS990EZ/OtherExpensesTotalAmt045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING AND 501(C)(3) CONTRIBUTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROTARY IN LIGHTS FUNDRAISER CONDUCTED TO BENEFIT OTHER 501(C)(3) ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WAUNAFEST COMMUNITY FESTIVAL FUNDRAISER TO BENEFIT OTHER 501(C)(3) ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FIVE SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS BASED ON ACADEMICS, COMMUNITY INVOLVEMENT AND POST-HIGH SCHOOL AGREEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15065
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27500
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt02551
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-7886
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058200
IRS990EZ/TotalProgramServiceExpensesAmt033964
IRS990EZ/TotalRevenueAmt050419
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WAUNAKEEROTARY.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051776
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025107
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0331365
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044029
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044029
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026464
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROTARY LIGHTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WAUKTOBERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010979
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018578
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7886
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05065
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026464
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021399
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RW BAIRD - INTEREST INCOME. AMOUNT: 119. DESCRIPTION: RW BAIRD - DIVIDEND. AMOUNT: 3859. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3978.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 35. DESCRIPTION: CLUB SERVICE. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAINS. AMOUNT: 5678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9013.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06088311900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAUNAKEE ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WAUN
ReturnHeader/Filer/EIN0391513028
ReturnHeader/Filer/PhoneNum06088495332
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 159
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053597
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:07:05
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/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN P DASSOW CPA
ReturnHeader/ReturnTs02018-05-11T13:29:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,958
Liabilities
$0
Net assets
$176,958
Revenue
$50,419
Expenses
$58,200
Net income
-$7,781
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