Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Rotary International
990EZ • Fiscal year 2015 • EIN 39-1526807
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Down$26,717
Down $2,373 (-8.2%) from 2014
Net Assets
$23,368
No earlier filing loaded for comparison.
Liabilities
Down$3,349
Down $7,117 (-68%) from 2014
Revenue And Expenses
Revenue
Up$71,117
Up $23,552 (+50%) from 2014
Expenses
Up$66,373
Up $18,119 (+38%) from 2014
Net Income
Up$4,744
Up $5,433 (+789%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Feb 22, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $72,865
Mission and Program Overview
Mission
Rotary international is 1.2 million neighbors, friends, and community leaders who come together to create positive, lasting change in our communities and around the world. The racine founders club brings together dedicated individuals at the local level to exchange ideas, build relationships, and take action within our own community and abroad.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ROTARY INTERNATIONAL IS 1.2 MILLION NEIGHBORS, FRIENDS, AND COMMUNITY LEADERS WHO COME TOGETHER TO CREATE POSITIVE, LASTING CHANGE IN OUR COMMUNITIES AND AROUND THE WORLD. THE RACINE FOUNDERS CLUB BRINGS TOGETHER DEDICATED INDIVIDUALS AT THE LOCAL LEVEL TO EXCHANGE IDEAS, BUILD RELATIONSHIPS, AND TAKE ACTION WITHIN OUR OWN COMMUNITY AND ABROAD. | $0 | $66,373 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVEN DONOVAN | President | - | $0 | - | - |
| SCOTT HESS | President Elect | - | $0 | - | - |
| TIM SHEA | Secretary | - | $0 | - | - |
| ROBERT FELLE | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Racine Founders Club Rotary Inc
- EIN
- 39-1526807
- Phone
- 2628986541
- Address
- 7418 WASHINGTON AVENUE, RACINE, WI 53406
Signing Officer
- Name
- Steve Donovan
- Title
- President
- Phone
- 2628986541
- Signed
- 2016-02-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 222 MAIN ST SUITE 200, RACINE, WI 53403
- Preparer
- Scott Hess CPA
- Phone
- 2626379351
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: miscellaneous expenses . Amount: 2,685. Description: awards & recognition . Amount: 800. Description: board meeting expense . Amount: 1,547. Description: bank and credit card fees . Amount: 852. Description: dues . Amount: 10,821. Description: new member expense . Amount: 1,067. Description: meeting expense . Amount: 48,530. Description: postage expense . Amount: 71. Total to form 990-ez, line 16: 66,373.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: net dues receivable . Beg. Of year amount: 1,660. End of year amount: 14,795.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: due to foundation . Beg. Of year amount: 10,066. End of year amount: 3,349. Description: deferred income . Beg. Of year amount: 400. End of year amount: 0.”
Raw XML Appendix119 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2628986541 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7418 WASHINGTON AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RACINE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53406 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27430 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11922 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4744 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29090 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26717 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5195 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72865 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 67670 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18624 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23368 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18624 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23368 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVEN DONOVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SCOTT HESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TIM SHEA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT FELLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1660 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14795 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66373 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ROTARY INTERNATIONAL IS 1.2 MILLION NEIGHBORS, FRIENDS, AND COMMUNITY LEADERS WHO COME TOGETHER TO CREATE POSITIVE, LASTING CHANGE IN OUR COMMUNITIES AND AROUND THE WORLD. THE RACINE FOUNDERS CLUB BRINGS TOGETHER DEDICATED INDIVIDUALS AT THE LOCAL LEVEL TO EXCHANGE IDEAS, BUILD RELATIONSHIPS, AND TAKE ACTION WITHIN OUR OWN COMMUNITY AND ABROAD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ROTARY INTERNATIONAL IS 1.2 MILLION NEIGHBORS, FRIENDS, AND COMMUNITY LEADERS WHO COME TOGETHER TO CREATE POSITIVE, LASTING CHANGE IN OUR COMMUNITIES AND AROUND THE WORLD. THE RACINE FOUNDERS CLUB BRINGS TOGETHER DEDICATED INDIVIDUALS AT THE LOCAL LEVEL TO EXCHANGE IDEAS, BUILD RELATIONSHIPS, AND TAKE ACTION WITHIN OUR OWN COMMUNITY AND ABROAD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 66373 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1748 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3447 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10466 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3349 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 66373 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66373 |
| IRS990EZ/TotalRevenueAmt | 0 | 71117 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://PORTAL.CLUBRUNNER.CA/7866 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: MISCELLANEOUS EXPENSES . AMOUNT: 2,685. DESCRIPTION: AWARDS & RECOGNITION . AMOUNT: 800. DESCRIPTION: BOARD MEETING EXPENSE . AMOUNT: 1,547. DESCRIPTION: BANK AND CREDIT CARD FEES . AMOUNT: 852. DESCRIPTION: DUES . AMOUNT: 10,821. DESCRIPTION: NEW MEMBER EXPENSE . AMOUNT: 1,067. DESCRIPTION: MEETING EXPENSE . AMOUNT: 48,530. DESCRIPTION: POSTAGE EXPENSE . AMOUNT: 71. TOTAL TO FORM 990-EZ, LINE 16: 66,373. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: NET DUES RECEIVABLE . BEG. OF YEAR AMOUNT: 1,660. END OF YEAR AMOUNT: 14,795. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DUE TO FOUNDATION . BEG. OF YEAR AMOUNT: 10,066. END OF YEAR AMOUNT: 3,349. DESCRIPTION: DEFERRED INCOME . BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE DONOVAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2628986541 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RACINE FOUNDERS CLUB ROTARY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RACI |
| ReturnHeader/Filer/EIN | 0 | 391526807 |
| ReturnHeader/Filer/PhoneNum | 0 | 2628986541 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7418 WASHINGTON AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RACINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53406 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 222 MAIN ST SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RACINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53403 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2626379351 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT HESS CPA |
| ReturnHeader/ReturnTs | 0 | 2016-03-08T07:18:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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.
- Assets
- $26,717
- Liabilities
- $3,349
- Net assets
- $23,368
- Revenue
- $71,117
- Expenses
- $66,373
- Net income
- $4,744