Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Rotary International
990EZ • Fiscal year 2014 • EIN 39-1600686
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Up$19,784
Up $4,597 (+30%) from 2013
Net Assets
Up$18,534
Up $3,847 (+26%) from 2013
Liabilities
Up$1,250
Up $750 (+150%) from 2013
Revenue And Expenses
Revenue
Down$40,826
Down $7,551 (-16%) from 2013
Expenses
Down$36,979
Down $10,864 (-23%) from 2013
Net Income
Up$3,847
Up $3,313 (+620%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 3, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $58,613
Mission and Program Overview
Mission
Community and international service projects
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DONATIONS TO INTERNATIONAL AND LOCAL CHARITIES AND ORGANIZATIONS. SCHOLARSHIPS FOR LOCAL YOUTH. | $7,579 | $34,083 |
| DONATIONS TO INTERNATIONAL AND LOCAL CHARITIES AND ORGANIZATIONS. SCHOLARSHIPS FOR LOCAL YOUTH. HOST EXCHANGE STUDENT. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TOM OEHLER | Past Preside | - | $0 | - | - |
| CHRIS CLAPPER | Secretary | - | $0 | - | - |
| DEBRA DUICK | Treasurer | - | $0 | - | - |
| WILLIAM CAMPBELL | Director | - | $0 | - | - |
| JOHN HENDERSON | Director | - | $0 | - | - |
| LYLE HEINITZ | Director | - | $0 | - | - |
| JOHN NEWMAN | President El | - | $0 | - | - |
| TED JOHNSON | Director | - | $0 | - | - |
| KIM DEHAAN | President | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $14,541 | $14,541 | $11,917 | $2,624 |
| Event 2 | $7,141 | $7,141 | $3,380 | $3,761 |
| Total Events | $21,682 | $21,682 | $15,297 | $6,385 |
Filing and Contact Details
Filer
- EIN
- 39-1600686
Signing Officer
- Name
- Debra J Duick
- Title
- Treasurer
- Signed
- 2014-11-03
Preparer
- Preparer
- Debra J Duick
- Phone
- 2627236363
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Golf outing 3,000 parking 2,700 sports banquet 1,804 fines 1,348 visitor meals 498 octoberfest 221 total 9,571”
Form 990-ez, Part I, Line 16
“Fish sales cost of goods sold 2,152 expenses conferences/meetings 896 bank charges 241 food 6,331 makeups 160 misc 442 sports banquet 2,339 website 419 supplies 1,310 bad debts 2,187 total 16,477”
Form 990-ez, Part II, Line 24
“Accounts receivable 11,620 15,848 prepaid expenses and deferred charges 217 0 total 11,837 15,848”
Form 990-ez, Part II, Line 26
“Deferred revenue 500 1,250 transfers payable 0 0”
Form 990-ez, Part III, Line 31
“Donations to international and local charities and organizations. Scholarships for local youth.”
Raw XML Appendix158 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/CompensationExplanationGrp/PersonNm | 0 | TOM OEHLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CHRIS CLAPPER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DEBRA DUICK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | WILLIAM CAMPBELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JOHN HENDERSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | LYLE HEINITZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | JOHN NEWMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | TED JOHNSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | KIM DEHAAN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 4559 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEBRA DUICK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2627236363 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 39 N WASHINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | PO BOX 915 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ELKHORN |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 53121 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3350 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3936 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3847 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8280 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15187 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19784 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 28799 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 7579 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58613 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 20243 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14687 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18534 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14687 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18534 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TOM OEHLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRIS CLAPPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEBRA DUICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WILLIAM CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LYLE HEINITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOHN NEWMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TED JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KIM DEHAAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11837 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15848 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16477 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9571 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY AND INTERNATIONAL SERVICE PROJECTS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 84 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DONATIONS TO INTERNATIONAL AND LOCAL CHARITIES AND ORGANIZATIONS. SCHOLARSHIPS FOR LOCAL YOUTH. HOST EXCHANGE STUDENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DONATIONS TO INTERNATIONAL AND LOCAL CHARITIES AND ORGANIZATIONS. SCHOLARSHIPS FOR LOCAL YOUTH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 7579 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 34083 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 17787 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11012 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 500 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1250 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36979 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34083 |
| IRS990EZ/TotalRevenueAmt | 0 | 40826 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ELKHORNROTARY.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15297 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | FESTIVAL OF SUM |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | WINE TASTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6385 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15297 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11917 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3380 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOLF OUTING 3,000 PARKING 2,700 SPORTS BANQUET 1,804 FINES 1,348 VISITOR MEALS 498 OCTOBERFEST 221 TOTAL 9,571 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FISH SALES COST OF GOODS SOLD 2,152 EXPENSES CONFERENCES/MEETINGS 896 BANK CHARGES 241 FOOD 6,331 MAKEUPS 160 MISC 442 SPORTS BANQUET 2,339 WEBSITE 419 SUPPLIES 1,310 BAD DEBTS 2,187 TOTAL 16,477 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 11,620 15,848 PREPAID EXPENSES AND DEFERRED CHARGES 217 0 TOTAL 11,837 15,848 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEFERRED REVENUE 500 1,250 TRANSFERS PAYABLE 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DONATIONS TO INTERNATIONAL AND LOCAL CHARITIES AND ORGANIZATIONS. SCHOLARSHIPS FOR LOCAL YOUTH. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBRA J DUICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ELKHORN ROTARY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELKH |
| ReturnHeader/Filer/EIN | 0 | 391600686 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 391617516 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DUICK & COMPANY SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 197 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ELKHORN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 531210197 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2627236363 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBRA J DUICK |
| ReturnHeader/ReturnTs | 0 | 2014-11-03T14:43:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,784
- Liabilities
- $1,250
- Net assets
- $18,534
- Revenue
- $40,826
- Expenses
- $36,979
- Net income
- $3,847