Civic Intelligence

Lake Country Rotary - Hartland

990 • Fiscal year 2016 • EIN 39-1580955

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileLAKECOUNTRYROTARY.COM
142 East Capitol DriveHartland, WI 53029

(262) 367-1040

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$92,875

Up $15,277 (+20%) from 2015

Net Assets

Up

$69,169

Up $5,021 (+7.8%) from 2015

Liabilities

Up

$23,706

Up $10,256 (+76%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin52nd percentile

Revenue

Down

$128,595

Down $49,934 (-28%) from 2015

Expenses

Down

$123,574

Down $58,680 (-32%) from 2015

Net Income

Up

$5,021

Up $8,746 (+235%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$100K$50K$0Assets 2011: $71,901Liabilities 2011: $15,941Net Assets 2011: $55,9602011Assets 2012: $76,833Liabilities 2012: $13,260Net Assets 2012: $63,5732012Assets 2013: $65,260Liabilities 2013: $13,055Net Assets 2013: $52,2052013Assets 2014: $82,883Liabilities 2014: $15,010Net Assets 2014: $67,8732014Assets 2015: $77,598Liabilities 2015: $13,450Net Assets 2015: $64,1482015Assets 2016: $92,875Liabilities 2016: $23,706Net Assets 2016: $69,1692016Assets 2017: $72,343Liabilities 2017: $5,813Net Assets 2017: $66,5302017Assets 2018: $74,502Liabilities 2018: $13,347Net Assets 2018: $61,1552018Assets 2019: $73,460Liabilities 2019: $3,912Net Assets 2019: $69,5482019Assets 2020: $69,815Liabilities 2020: $2,417Net Assets 2020: $67,3982020Assets 2021: $69,684Liabilities 2021: $2,190Net Assets 2021: $67,4942021Assets 2022: $73,990Liabilities 2022: $2,090Net Assets 2022: $71,9002022Assets 2023: $62,235Liabilities 2023: $400Net Assets 2023: $61,8352023Assets 2024: $65,746Liabilities 2024: $2,000Net Assets 2024: $63,7462024

Highlighted filing

2016

Assets$92,875
Liabilities$23,706
Net Assets$69,169
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $111,604Expenses 2011: $114,590Net Income 2011: -$2,9862011Revenue 2012: $103,722Expenses 2012: $96,109Net Income 2012: $7,6132012Revenue 2013: $127,077Expenses 2013: $138,445Net Income 2013: -$11,3682013Revenue 2014: $118,214Expenses 2014: $103,671Net Income 2014: $14,5432014Revenue 2015: $178,529Expenses 2015: $182,254Net Income 2015: -$3,7252015Revenue 2016: $128,595Expenses 2016: $123,574Net Income 2016: $5,0212016Revenue 2017: $116,356Expenses 2017: $118,995Net Income 2017: -$2,6392017Revenue 2018: $97,508Expenses 2018: $102,883Net Income 2018: -$5,3752018Revenue 2019: $99,041Expenses 2019: $90,648Net Income 2019: $8,3932019Revenue 2020: $59,744Expenses 2020: $61,894Net Income 2020: -$2,1502020Revenue 2021: $44,169Expenses 2021: $44,073Net Income 2021: $962021Revenue 2022: $69,426Expenses 2022: $65,020Net Income 2022: $4,4062022Revenue 2023: $69,138Expenses 2023: $79,203Net Income 2023: -$10,0652023Revenue 2024: $78,776Expenses 2024: $76,865Net Income 2024: $1,9112024

Highlighted filing

2016

Revenue$128,595
Expenses$123,574
Net Income$5,021
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$156,613
Mission and Program Overview

Mission

Promote goodwill and better friendships through our actions and the actions of our international affiliation.

Promote goodwill and better friendships through our actions and the actions of ourinternational affiliation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,014$83,882▲ $24,868
Rtn Earn Endowment Incm Other Fnds$64,148$69,169▲ $5,021
Accounts Receivable$16,018$8,973▼ $7,045
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$77,598$92,875▲ $15,277
Other Assets Total$2,566$20▼ $2,546
Liabilities
Accounts Payable and Accrued Expenses$8,822$13,596▲ $4,774
Other Liabilities$4,628$10,110▲ $5,482
Total Liabilities$13,450$23,706▲ $10,256
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,148$69,169▲ $5,021
Total Liabilities and Net Assets / Fund Balance$77,598$92,875▲ $15,277
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Mary WendtPresident
Seth BarrPresident-elect
Colleen KalscheuerExecutive Secretary
Bob MallowMember
Christie HentgesMember
Dennis MartinsMember
Ed RindahlMember
Glenn SchillingMember
Greg PochowskiMember
Pete BalzerMember
Pete KraegerMember
Susan Graham BlazerMember
Chris KetoSecretary
Michelle JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,523
Program Service Revenue
$90,677
Investment Income
$60
Other Revenue
$34,335
All Other Contributions
$3,523
Change in Net Assets
$5,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,574
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,400$18,398-$22,798
Other Expenses$13,359$10,299-$10,299
Office Expenses-$4,625-$4,625
Foreign Grants$3,000--$3,000
Conferences and Meetings-$2,650-$2,650
Fees for Services Other-$1,736-$1,736
Total Functional Expenses$40,079$83,495$0$123,574
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,081
Fundraising Direct Expenses$28,018
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Others$9,932
Payroll Liabilities$178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by a certified public accountant and available upon request”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lake Country Rotary - Hartland
EIN
39-1580955
Phone
2623671040
Address
142 EAST CAPITOL DRIVE, HARTLAND, WI 53029

Signing Officer

Name
Michelle Johnson
Title
Treasurer
Phone
2623913256
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Johnson
Formed
1981
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Emanuele and Haut Cpas Sc
Address
142 E CAPITOL DR SUITE 300, HARTLAND, WI 53029
Preparer
Sam Emanuele CPA
Phone
2623671040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous expense: program service expenses 0. Management and general expenses 8,672. Fundraising expenses 0. Total expenses 8,672. Outside secretary/billing service: program service expenses 0. Management and general expenses 8,657. Fundraising expenses 0. Total expenses 8,657. Lake country keys expense: program service expenses 4,347. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,347. Payroll taxes: program service expenses 0. Management and general expenses 1,069. Fundraising expenses 0. Total expenses 1,069. Splash pad: program service expenses 53. Management and general expenses 0. Fundraising expenses 0. Total expenses 53.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0182254
IRS990/PYOtherRevenueAmt045366
IRS990/PYProgramServiceRevenueAmt089303
IRS990/PYRevenuesLessExpensesAmt0-3725
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0182254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0178529
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05021
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013294
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt064148
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt069169
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt010110
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,672. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,672. OUTSIDE SECRETARY/BILLING SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,657. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,657. LAKE COUNTRY KEYS EXPENSE: PROGRAM SERVICE EXPENSES 4,347. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,347. PAYROLL TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,069. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,069. SPLASH PAD: PROGRAM SERVICE EXPENSES 53. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt077598
IRS990/TotalAssetsEOYAmt092875
IRS990/TotalAssetsGrp/BOYAmt077598
IRS990/TotalAssetsGrp/EOYAmt092875
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03523
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123574
IRS990/TotalGrossUBIAmt060
IRS990/TotalLiabilitiesBOYAmt013450
IRS990/TotalLiabilitiesEOYAmt023706
IRS990/TotalLiabilitiesGrp/BOYAmt013450
IRS990/TotalLiabilitiesGrp/EOYAmt023706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069169
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt040079
IRS990/TotalProgramServiceRevenueAmt090677
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt034063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128595
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt060
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092875
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0235 NORTH EXECUTIVE DRIVE SUITE 160
IRS990/USAddress/CityNm0BROOKFIELD
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053005
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0LAKECOUNTRYROTARY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02623913256
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE COUNTRY ROTARY - HARTLAND
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0391580955
ReturnHeader/Filer/PhoneNum02623671040
ReturnHeader/Filer/USAddress/AddressLine1Txt0142 EAST CAPITOL DRIVE
ReturnHeader/Filer/USAddress/CityNm0HARTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391740613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMANUELE AND HAUT CPAS SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0142 E CAPITOL DR SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053029
ReturnHeader/PreparerPersonGrp/PhoneNum02623671040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM EMANUELE CPA
ReturnHeader/ReturnTs02016-11-15T12:23:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$92,875
Liabilities
$23,706
Net assets
$69,169
Revenue
$128,595
Expenses
$123,574
Net income
$5,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.79$0.77$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.69$0.79$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.69$0.65$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.67$0.44$0.44$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.67$0.60$0.62$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.70$0.99$0.91$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.13$0.61$0.98$1.03$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.67$1.16$1.19$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.24$0.69$1.29$1.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.13$0.64$1.79$1.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.15$0.68$1.18$1.04$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.13$0.52$1.27$1.38$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.13$0.64$1.04$0.96$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.16$0.56$1.12$1.15$0.03