Civic Intelligence

Elkhorn Rotary Inc

EIN 39-1600686 • 501(c)4 • Elkhorn, WI

Profile

Community and international service projects

PO Box 915Elkhorn, WI 53121-0915

www.elkhornrotary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

-0.4%

Faster asset growth than 52% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$52,247

Down $227 (-0.4%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$52,247

Up $3,444 (+7.1%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$42,477

Up $9,200 (+28%) from 2023

Expenses

Up

$39,033

Up $505 (+1.3%) from 2023

Net Income

Up

$3,444

Up $8,695 (+166%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$52,247
Liabilities-
Net Assets$52,247
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$42,477
Expenses$39,033
Net Income$3,444
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,247
Liabilities
-
Net assets
$52,247
Revenue
$42,477
Expenses
$39,033
Net income
$3,444
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 29, 2025
Return Version
2023v6.0
Gross Receipts
$50,527
Mission and Program Overview

Mission

Community and international service projects

Program Services

DescriptionGrantsExpenses
DONATIONS TO INTERNATIONAL AND LOCAL CHARITIES AND ORGANIZATIONS. SCHOLARSHIPS FOR LOCAL YOUTH.$9,462$37,407
DONATIONS TO INTERNATIONAL AND LOCAL CHARITIES AND ORGANIZATIONS. SCHOLARSHIPS FOR LOCAL YOUTH. HOST EXCHANGE STUDENT.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS CLAPPERSecretary-$0--
JOHN HENDERSONDirector-$0--
BRIAN HOLTPresident-$0--
SHELLEY HIGGINSPast Preside-$0--
HEATHER LEASURETreasurer-$0--
HEIDI LLOYDDirector-$0--
MARIANN HUNTERPresident El-$0--
KATIE JAMESPresident El-$0--
Filing and Contact Details

Filer

Filer Name
Elkhorn Rotary Inc
EIN
39-1600686
Phone
2627236363
Address
PO BOX 915, ELKHORN, WI 53121-0915

Signing Officer

Name
Katie James
Title
President Elect
Phone
2627236363
Signed
2025-08-29

Preparer

Firm
Duick & Company Sc
Address
PO BOX 197, ELKHORN, WI 53121-0197
Preparer
Debra J Duick
Phone
2627236363
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Parking 3,458 golf outing 3,000 hot cakes cool tunes 2,516 fines 1,832 ribfest 1,629 misc. 86 total 12,521”

Form 990-ez, Part I, Line 10

“CASH CONTRIBUTION: 9,462”

Form 990-ez, Part I, Line 16

“Expenses website expense 1,130 zoom account 127 quickbooks 878 conferences/meetings 3,046 bank charges 621 misc 315 supplies 2,206 exchange standard allow 1,623 total 9,946”

Form 990-ez, Part I, Line 20

“ROUNDING 0”

Form 990-ez, Part II, Line 24

“Accounts receivable 9,575 5,218 total 9,575 5,218”

Form 990-ez, Part II, Line 26

“Transfers payable 3,671 0”

Form 990-ez, Part III, Line 31

“Donations to international and local charities and organizations. Scholarships for local youth.”

Raw XML Appendix136 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/BenefitsPaidToOrForMembersAmt019391
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBRA DUICK
IRS990EZ/BooksInCareOfDetail/PhoneNum02627236363
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 197
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELKHORN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0531210197
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042899
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047029
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023102
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03444
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052474
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052247
IRS990EZ/FundraisingGrossIncomeAmt014904
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09462
IRS990EZ/GrossReceiptsAmt050527
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048803
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048803
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052247
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS CLAPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELLEY HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER LEASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEIDI LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARIANN HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATIE JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT EL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09575
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05218
IRS990EZ/OtherExpensesTotalAmt09946
IRS990EZ/OtherRevenueTotalAmt012521
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY AND INTERNATIONAL SERVICE PROJECTS
IRS990EZ/PrintingPublicationsPostageAmt0234
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO INTERNATIONAL AND LOCAL CHARITIES AND ORGANIZATIONS. SCHOLARSHIPS FOR LOCAL YOUTH. HOST EXCHANGE STUDENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS TO INTERNATIONAL AND LOCAL CHARITIES AND ORGANIZATIONS. SCHOLARSHIPS FOR LOCAL YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09462
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037407
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08050
IRS990EZ/SpecialEventsNetIncomeLossAmt06854
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03671
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039033
IRS990EZ/TotalProgramServiceExpensesAmt037407
IRS990EZ/TotalRevenueAmt042477
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ELKHORNROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARKING 3,458 GOLF OUTING 3,000 HOT CAKES COOL TUNES 2,516 FINES 1,832 RIBFEST 1,629 MISC. 86 TOTAL 12,521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 9,462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES WEBSITE EXPENSE 1,130 ZOOM ACCOUNT 127 QUICKBOOKS 878 CONFERENCES/MEETINGS 3,046 BANK CHARGES 621 MISC 315 SUPPLIES 2,206 EXCHANGE STANDARD ALLOW 1,623 TOTAL 9,946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE 9,575 5,218 TOTAL 9,575 5,218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFERS PAYABLE 3,671 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS TO INTERNATIONAL AND LOCAL CHARITIES AND ORGANIZATIONS. SCHOLARSHIPS FOR LOCAL YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum02627236363
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELKHORN ROTARY INC
ReturnHeader/Filer/BusinessNameControlTxt0ELKH
ReturnHeader/Filer/EIN0391600686
ReturnHeader/Filer/PhoneNum02627236363
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 915
ReturnHeader/Filer/USAddress/CityNm0ELKHORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0531210915
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391671516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUICK & COMPANY SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 197
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKHORN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531210197
ReturnHeader/PreparerPersonGrp/PhoneNum02627236363
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA J DUICK
ReturnHeader/ReturnTs02025-09-03T13:26:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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