Rotary International

990EZ • Fiscal year 2013 • EIN 39-1600686

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

Organization Profile WWW.ELKHORNROTARY.ORG

PO Box 915Elkhorn, WI 53121-0915

Siviq Scores

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

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

1.1%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

4.4%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

-5.0%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets69th percentile

Assets

$15,187

Up $634 (+4.4%) from 2012

Net Assets

$14,687

Up $534 (+3.8%) from 2012

Liabilities

$500

Up $100 (+25%) from 2012

Revenue And Expenses

Liabilities / Revenue64th percentile Net Margin45th percentile

Revenue

Down

$48,377

Down $2,561 (-5.0%) from 2012

Expenses

Down

$47,843

Down $3,768 (-7.3%) from 2012

Net Income

$534

Up $1,207 (+179%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

Highlighted filing

2013

Assets$15,187

Liabilities$500

Net Assets$14,687

Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

Highlighted filing

2013

Revenue$48,377

Expenses$47,843

Net Income$534

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 12, 2014
Return Version: 2012v2.3

Mission and Program Overview

Mission

Community and international service projects

Filing and Contact Details

Filer

EIN: 39-1600686

Raw XML Appendix164 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/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	4486
IRS990EZ/CashSavingsAndInvestments/BOY	0	4404
IRS990EZ/CashSavingsAndInvestments/EOY	0	3350
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	534
IRS990EZ/FeesAndOthPymtToIndContractors	0	8555
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	30152
IRS990EZ/GrantsAndSimilarAmountsPaid	0	19419
IRS990EZ/GrossReceipts	0	61023
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	20629
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	14153
IRS990EZ/NetAssetsOrFundBalancesBOY	0	14153
IRS990EZ/NetAssetsOrFundBalances/EOY	0	14687
IRS990EZ/NetAssetsOrFundBalancesEOY	0	14687
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	6.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	2.00
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	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
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	10149
IRS990EZ/OtherAssetsTotal/EOY	0	11837
IRS990EZ/OtherExpensesTotal	0	15305
IRS990EZ/OtherRevenueTotal	0	10242
IRS990EZ/PrimaryExemptPurpose	0	COMMUNITY AND INTERNATIONAL SERVICE PROJECTS
IRS990EZ/PrintingPublicationsPostage	0	78
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	19419
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	42716
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	12646
IRS990EZ/SpecialEventsNetIncomeLoss	0	17506
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	400
IRS990EZ/SumOfTotalLiabilities/EOY	0	500
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	14553
IRS990EZ/TotalAssets/EOY	0	15187
IRS990EZ/TotalExpenses	0	47843
IRS990EZ/TotalProgramServiceExpenses	0	42716
IRS990EZ/TotalRevenue	0	48377
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	WWW.ELKHORNROTARY.ORG
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	10963
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	18050
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	7412
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	25462
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	18050
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	7412
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	25462
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	FESTIVAL OF SUM
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	WINE TASTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	14499
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	8958
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	2005
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	10963
IRS990ScheduleO/GeneralExplanation/Explanation	0	GOLF OUTING 3,000 PARKING 2,700 SPORTS BANQUET 1,896 FINES 1,559 OCTOBERFEST 827 VISITOR MEALS 260 TOTAL 10,242
IRS990ScheduleO/GeneralExplanation/Explanation	1	5,085 0 0 6,164 0 0
IRS990ScheduleO/GeneralExplanation/Explanation	2	FISH SALES COST OF GOODS SOLD 1,471 EXPENSES ADVERTISING AND PROMOTION 138 CONFERENCES/MEETINGS 962 BANK CHARGES 673 FOOD 5,641 INSTALLATION BANQUET 1,260 MAKEUPS 256 MISC 802 SPORTS BANQUET 2,745 WEBSITE 509 SUPPLIES 848 TOTAL 15,305
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS RECEIVABLE 10,079 11,620 PREPAID EXPENSES AND DEFERRED CHARGES 70 217 TOTAL 10,149 11,837
IRS990ScheduleO/GeneralExplanation/Explanation	4	DEFERRED REVENUE 400 500 TRANSFERS PAYABLE 0 0
IRS990ScheduleO/GeneralExplanation/Explanation	5	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 ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	5	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 II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
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/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2014-02-12
ReturnHeader/Officer/Name	0	DEBRA J DUICK
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-02-12
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	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-12T15:17:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $15,187
Liabilities: $500
Net assets: $14,687
Revenue: $48,377
Expenses: $47,843
Net income: $534

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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