Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 39-1600686
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
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
Community and international service projects
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/PersonName | 0 | TOM OEHLER |
| CompensationExplanation/Compensation/PersonName | 1 | CHRIS CLAPPER |
| CompensationExplanation/Compensation/PersonName | 2 | DEBRA DUICK |
| CompensationExplanation/Compensation/PersonName | 3 | WILLIAM CAMPBELL |
| CompensationExplanation/Compensation/PersonName | 4 | JOHN HENDERSON |
| CompensationExplanation/Compensation/PersonName | 5 | LYLE HEINITZ |
| CompensationExplanation/Compensation/PersonName | 6 | JOHN NEWMAN |
| CompensationExplanation/Compensation/PersonName | 7 | GREG WESCOTT |
| CompensationExplanation/Compensation/PersonName | 8 | TED JOHNSON |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 4482 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 7620 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 4404 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -673 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 9360 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 36393 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 21948 |
| IRS990EZ/GrossReceipts | 0 | 68716 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 22816 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 14972 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 14972 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 14153 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 14153 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 837 N WISCONSIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 722 CENTER ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 39 N WASHINGTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | N6017 REDWING LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | W4723 PINE COURT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | N7613 CTY RD O |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 413 N SANDY LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | W4875 OVERLOOK DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | W5446B BRIARWOOD RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | ELKHORN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | LAKE GENEVA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | ELKHORN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | ELKHORN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | ELKHORN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | ELKHORN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | ELKHORN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | ELKHORN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | ELKHORN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 53121 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 53147 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 53121 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 53121 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 53121 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 53121 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 53121 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 53121 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 53121 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | TOM OEHLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CHRIS CLAPPER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DEBRA DUICK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | WILLIAM CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JOHN HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | LYLE HEINITZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JOHN NEWMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | GREG WESCOTT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | TED JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 7352 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 10149 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -146 |
| IRS990EZ/OtherExpensesTotal | 0 | 15751 |
| IRS990EZ/OtherRevenueTotal | 0 | 9507 |
| IRS990EZ/PrimaryExemptPurpose | 0 | COMMUNITY AND INTERNATIONAL SERVICE PROJECTS |
| IRS990EZ/PrintingPublicationsPostage | 0 | 70 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | DONATIONS TO INTERNATIONAL AND LOCAL CHARITIES AND ORGANIZATIONS. SCHOLARSHIPS FOR LOCAL YOUTH. HOST EXCHANGE STUDENT. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | DONATIONS TO INTERNATIONAL AND LOCAL CHARITIES AND ORGANIZATIONS. SCHOLARSHIPS FOR LOCAL YOUTH. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 21948 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 47393 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 17778 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 18615 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 400 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 39 N WASHINGTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | PO BOX 915 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ELKHORN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53121 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DEBRA DUICK |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2627236363 |
| IRS990EZ/TotalAssets/BOY | 0 | 14972 |
| IRS990EZ/TotalAssets/EOY | 0 | 14553 |
| IRS990EZ/TotalExpenses | 0 | 51611 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 47393 |
| IRS990EZ/TotalRevenue | 0 | 50938 |
| IRS990EZ/WebSite | 0 | WWW.ELKHORNROTARY.ORG |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 15230 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 21348 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 8351 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 29699 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 21348 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 8351 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 29699 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FESTIVAL OF SUM |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | WINE TASTING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 14469 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 12800 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 2430 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 15230 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GOLF OUTING 3,000 PARKING 2,700 SPORTS BANQUET 1,665 FINES 1,248 OCTOBERFEST 734 VISITOR MEALS 160 TOTAL 9,507 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 5,812 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FISH 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/Explanation | 3 | OTHER DECREASES -146 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ACCOUNTS RECEIVABLE 6,427 10,079 PREPAID EXPENSES AND DEFERRED CHARGES 925 70 TOTAL 7,352 10,149 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DEFERRED REVENUE 0 400 TRANSFERS PAYABLE 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DONATIONS TO INTERNATIONAL AND LOCAL CHARITIES AND ORGANIZATIONS. SCHOLARSHIPS FOR LOCAL YOUTH. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 391600686 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ELKHORN ROTARY INC |
| ReturnHeader/Filer/NameControl | 0 | ELKH |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 915 |
| ReturnHeader/Filer/USAddress/City | 0 | ELKHORN |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 531210915 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-01-07 |
| ReturnHeader/Officer/Name | 0 | DEBRA J DUICK |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-01-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DUICK & COMPANY SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 197 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ELKHORN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 531210197 |
| ReturnHeader/Preparer/Name | 0 | DEBRA J DUICK |
| ReturnHeader/Preparer/Phone | 0 | 2627236363 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-01-07T12:40:39-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.