Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Rotary International
990EZ • Fiscal year 2016 • EIN 39-1526807
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.63x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% 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
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$40,387
Up $13,670 (+51%) from 2015
Net Assets
Down$14,845
Down $8,523 (-36%) from 2015
Liabilities
Up$25,542
Up $22,193 (+663%) from 2015
Revenue And Expenses
Revenue
Down$60,996
Down $10,121 (-14%) from 2015
Expenses
Up$69,519
Up $3,146 (+4.7%) from 2015
Net Income
Down-$8,523
Down $13,267 (-280%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 9, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $70,405
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 | $69,519 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SCOTT HESS | President | - | $0 | - | - |
| ASHLEY STAECK | 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
- Robert Felle
- Title
- Treasurer
- Phone
- 2628986541
- Signed
- 2017-05-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 222 MAIN ST SUITE 200, RACINE, WI 53403
- Preparer
- Kimberly Anderson CPA
- Phone
- 2626379351
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: miscellaneous expenses. Amount: 1,832. Description: awards & recognition. Amount: 80. Description: board meeting expense. Amount: 1,763. Description: bank and credit card fees. Amount: 544. Description: dues. Amount: 11,233. Description: new member expense. Amount: 1,898. Description: meeting expense. Amount: 43,783. Description: postage expense. Amount: 14. Description: bad debt expense. Amount: 8,372. Total to form 990-ez, line 16: 69,519.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: net dues receivable. Beg. Of year amount: 14,795. End of year amount: 17,512.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: due to foundation. Beg. Of year amount: 3,349. End of year amount: 17,014. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 8,528.”
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 | 11922 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22875 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8523 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26717 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40387 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4688 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70405 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 65717 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23368 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14845 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23368 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14845 |
| 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 | SCOTT HESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ASHLEY STAECK |
| 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 | 14795 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17512 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69519 |
| 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 | 69519 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 9409 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -4721 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3349 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 25542 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 69519 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69519 |
| IRS990EZ/TotalRevenueAmt | 0 | 60996 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://PORTAL.CLUBRUNNER.CA/7866 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,832. DESCRIPTION: AWARDS & RECOGNITION. AMOUNT: 80. DESCRIPTION: BOARD MEETING EXPENSE. AMOUNT: 1,763. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 544. DESCRIPTION: DUES. AMOUNT: 11,233. DESCRIPTION: NEW MEMBER EXPENSE. AMOUNT: 1,898. DESCRIPTION: MEETING EXPENSE. AMOUNT: 43,783. DESCRIPTION: POSTAGE EXPENSE. AMOUNT: 14. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 8,372. TOTAL TO FORM 990-EZ, LINE 16: 69,519. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: NET DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 14,795. END OF YEAR AMOUNT: 17,512. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DUE TO FOUNDATION. BEG. OF YEAR AMOUNT: 3,349. END OF YEAR AMOUNT: 17,014. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,528. |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT FELLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2628986541 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-09 |
| 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 | 2017-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIMBERLY ANDERSON CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-11T14:42:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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.
- Assets
- $40,387
- Liabilities
- $25,542
- Net assets
- $14,845
- Revenue
- $60,996
- Expenses
- $69,519
- Net income
- -$8,523