Civic Intelligence

Rotary International

990EZ • Fiscal year 2012 • EIN 39-1600686

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 07, 2013

PO Box 91553121-0915
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-2.8%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-5.6%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$14,553

Down $419 (-2.8%) from 2011

Net Assets

Down

$14,153

Down $819 (-5.5%) from 2011

Liabilities

$400

No earlier filing loaded for comparison.

Revenue

Down

$50,938

Down $3,002 (-5.6%) from 2011

Expenses

Down

$51,611

Down $3,486 (-6.3%) from 2011

Net Income

Up

-$673

Up $484 (+42%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $14,972Net Assets 2011: $14,9722011Assets 2012: $14,553Liabilities 2012: $400Net Assets 2012: $14,1532012Assets 2013: $15,187Liabilities 2013: $500Net Assets 2013: $14,6872013Assets 2014: $19,784Liabilities 2014: $1,250Net Assets 2014: $18,5342014Assets 2015: $21,236Liabilities 2015: $570Net Assets 2015: $20,6662015Assets 2016: $29,923Liabilities 2016: $420Net Assets 2016: $29,5032016Assets 2017: $28,619Liabilities 2017: $620Net Assets 2017: $27,9992017Assets 2018: $27,311Liabilities 2018: $1,870Net Assets 2018: $25,4412018Assets 2019: $31,911Liabilities 2019: $1,398Net Assets 2019: $30,5132019Assets 2020: $31,183Liabilities 2020: $70Net Assets 2020: $31,1132020Assets 2021: $18,326Liabilities 2021: $470Net Assets 2021: $17,8562021Assets 2022: $56,188Liabilities 2022: $2,134Net Assets 2022: $54,0542022Assets 2023: $52,474Liabilities 2023: $3,671Net Assets 2023: $48,8032023Assets 2024: $52,247Net Assets 2024: $52,2472024

Highlighted filing

2012

Assets$14,553
Liabilities$400
Net Assets$14,153

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $53,940Expenses 2011: $55,097Net Income 2011: -$1,1572011Revenue 2012: $50,938Expenses 2012: $51,611Net Income 2012: -$6732012Revenue 2013: $48,377Expenses 2013: $47,843Net Income 2013: $5342013Revenue 2014: $40,826Expenses 2014: $36,979Net Income 2014: $3,8472014Revenue 2015: $41,979Expenses 2015: $39,848Net Income 2015: $2,1312015Revenue 2016: $56,628Expenses 2016: $47,791Net Income 2016: $8,8372016Revenue 2017: $61,186Expenses 2017: $62,690Net Income 2017: -$1,5042017Revenue 2018: $58,632Expenses 2018: $62,605Net Income 2018: -$3,9732018Revenue 2019: $73,550Expenses 2019: $68,478Net Income 2019: $5,0722019Revenue 2020: $52,277Expenses 2020: $51,677Net Income 2020: $6002020Revenue 2021: $8,127Expenses 2021: $21,384Net Income 2021: -$13,2572021Revenue 2022: $60,533Expenses 2022: $24,335Net Income 2022: $36,1982022Revenue 2023: $33,277Expenses 2023: $38,528Net Income 2023: -$5,2512023Revenue 2024: $42,477Expenses 2024: $39,033Net Income 2024: $3,4442024

Highlighted filing

2012

Revenue$50,938
Expenses$51,611
Net Income-$673
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 7, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Community and international service projects

Filing and Contact Details

Filer

EIN
39-1600686
Raw XML Appendix201 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
CompensationExplanation/Compensation/PersonName0TOM OEHLER
CompensationExplanation/Compensation/PersonName1CHRIS CLAPPER
CompensationExplanation/Compensation/PersonName2DEBRA DUICK
CompensationExplanation/Compensation/PersonName3WILLIAM CAMPBELL
CompensationExplanation/Compensation/PersonName4JOHN HENDERSON
CompensationExplanation/Compensation/PersonName5LYLE HEINITZ
CompensationExplanation/Compensation/PersonName6JOHN NEWMAN
CompensationExplanation/Compensation/PersonName7GREG WESCOTT
CompensationExplanation/Compensation/PersonName8TED JOHNSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers04482
IRS990EZ/CashSavingsAndInvestments/BOY07620
IRS990EZ/CashSavingsAndInvestments/EOY04404
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-673
IRS990EZ/FeesAndOthPymtToIndContractors09360
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome036393
IRS990EZ/GrantsAndSimilarAmountsPaid021948
IRS990EZ/GrossReceipts068716
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues022816
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY014972
IRS990EZ/NetAssetsOrFundBalancesBOY014972
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IRS990EZ/NetAssetsOrFundBalancesEOY014153
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LAKE GENEVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ELKHORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ELKHORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ELKHORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5ELKHORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6ELKHORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7ELKHORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8ELKHORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053121
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153147
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253121
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode353121
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode453121
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode553121
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode653121
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode753121
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode853121
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM OEHLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS CLAPPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBRA DUICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LYLE HEINITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN NEWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GREG WESCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TED JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07352
IRS990EZ/OtherAssetsTotal/EOY010149
IRS990EZ/OtherChangesInNetAssets0-146
IRS990EZ/OtherExpensesTotal015751
IRS990EZ/OtherRevenueTotal09507
IRS990EZ/PrimaryExemptPurpose0COMMUNITY AND INTERNATIONAL SERVICE PROJECTS
IRS990EZ/PrintingPublicationsPostage070
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATIONS TO INTERNATIONAL AND LOCAL CHARITIES AND ORGANIZATIONS. SCHOLARSHIPS FOR LOCAL YOUTH. HOST EXCHANGE STUDENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DONATIONS TO INTERNATIONAL AND LOCAL CHARITIES AND ORGANIZATIONS. SCHOLARSHIPS FOR LOCAL YOUTH.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations021948
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047393
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses017778
IRS990EZ/SpecialEventsNetIncomeLoss018615
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0400
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1039 N WASHINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20PO BOX 915
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ELKHORN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053121
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBRA DUICK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02627236363
IRS990EZ/TotalAssets/BOY014972
IRS990EZ/TotalAssets/EOY014553
IRS990EZ/TotalExpenses051611
IRS990EZ/TotalProgramServiceExpenses047393
IRS990EZ/TotalRevenue050938
IRS990EZ/WebSite0WWW.ELKHORNROTARY.ORG
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015230
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021348
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208351
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal029699
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021348
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208351
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents029699
IRS990ScheduleG/EventsInformation/NameOfEvent10FESTIVAL OF SUM
IRS990ScheduleG/EventsInformation/NameOfEvent20WINE TASTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary014469
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012800
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202430
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015230
IRS990ScheduleO/GeneralExplanation/Explanation0GOLF OUTING 3,000 PARKING 2,700 SPORTS BANQUET 1,665 FINES 1,248 OCTOBERFEST 734 VISITOR MEALS 160 TOTAL 9,507
IRS990ScheduleO/GeneralExplanation/Explanation15,812 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2FISH SALES COST OF GOODS SOLD 1,599 EXPENSES CONFERENCES/MEETINGS 1,043 BANK CHARGES 612 FOOD 6,545 INSTALLATION BANQUET 2,241 MAKEUPS 328 MISC 285 SPORTS BANQUET 2,239 WEBSITE 419 SUPPLIES 440 TOTAL 15,751
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER DECREASES -146
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS RECEIVABLE 6,427 10,079 PREPAID EXPENSES AND DEFERRED CHARGES 925 70 TOTAL 7,352 10,149
IRS990ScheduleO/GeneralExplanation/Explanation5DEFERRED REVENUE 0 400 TRANSFERS PAYABLE 0 0
IRS990ScheduleO/GeneralExplanation/Explanation6DONATIONS TO INTERNATIONAL AND LOCAL CHARITIES AND ORGANIZATIONS. SCHOLARSHIPS FOR LOCAL YOUTH.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier6ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0391600686
ReturnHeader/Filer/Name/BusinessNameLine10ELKHORN ROTARY INC
ReturnHeader/Filer/NameControl0ELKH
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 915
ReturnHeader/Filer/USAddress/City0ELKHORN
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0531210915
ReturnHeader/Officer/DateSigned02013-01-07
ReturnHeader/Officer/Name0DEBRA J DUICK
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DUICK & COMPANY SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 197
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELKHORN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0531210197
ReturnHeader/Preparer/Name0DEBRA J DUICK
ReturnHeader/Preparer/Phone02627236363
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-07T12:40:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$52.2$52.2$42.5$39.0$3.44
2023Detailed filing. Detailed filing data is available for this year.$52.5$3.67$48.8$33.3$38.5$5.25
2022Detailed filing. Detailed filing data is available for this year.$56.2$2.13$54.1$60.5$24.3$36.2
2021Detailed filing. Detailed filing data is available for this year.$18.3$0.47$17.9$8.13$21.4$13.3
2020Detailed filing. Detailed filing data is available for this year.$31.2$0.07$31.1$52.3$51.7$0.60
2019Detailed filing. Detailed filing data is available for this year.$31.9$1.40$30.5$73.6$68.5$5.07
2018Detailed filing. Detailed filing data is available for this year.$27.3$1.87$25.4$58.6$62.6$3.97
2017Detailed filing. Detailed filing data is available for this year.$28.6$0.62$28.0$61.2$62.7$1.50
2016Detailed filing. Detailed filing data is available for this year.$29.9$0.42$29.5$56.6$47.8$8.84
2015Detailed filing. Detailed filing data is available for this year.$21.2$0.57$20.7$42.0$39.8$2.13
2014Detailed filing. Detailed filing data is available for this year.$19.8$1.25$18.5$40.8$37.0$3.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.50$14.7$48.4$47.8$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.40$14.2$50.9$51.6$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$15.0$53.9$55.1$1.16