Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Rotary International
990EZ • Fiscal year 2015 • EIN 39-1600686
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% 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
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$21,236
Up $1,452 (+7.3%) from 2014
Net Assets
Up$20,666
Up $2,132 (+12%) from 2014
Liabilities
Down$570
Down $680 (-54%) from 2014
Revenue And Expenses
Revenue
Up$41,979
Up $1,153 (+2.8%) from 2014
Expenses
Up$39,848
Up $2,869 (+7.8%) from 2014
Net Income
Down$2,131
Down $1,716 (-45%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Sep 30, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $55,921
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. | $12,924 | $37,874 |
| 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 |
|---|---|---|---|---|---|
| CHRIS CLAPPER | Secretary | - | $0 | - | - |
| DEBRA DUICK | Treasurer | - | $0 | - | - |
| WILLIAM CAMPBELL | Director | - | $0 | - | - |
| JOHN HENDERSON | Director | - | $0 | - | - |
| JON NEWMAN | President | - | $0 | - | - |
| TED JOHNSON | Director | - | $0 | - | - |
| TIM SHIRODA | President El | - | $0 | - | - |
| CHRIS AUNE | Director | - | $0 | - | - |
| DAN WEDIGE | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wine Tasting | $8,182 | $8,182 | $3,172 | $5,010 |
| Festival of Sum | $13,310 | $7,885 | $9,161 | $-1,276 |
| Total Events | $21,492 | $16,067 | $12,333 | $3,734 |
Filing and Contact Details
Filer
- Filer Name
- Elkhorn Rotary Inc
- EIN
- 39-1600686
- Address
- PO BOX 915, ELKHORN, WI 53121-0915
Signing Officer
- Name
- Debra J Duick
- Title
- Treasurer
- Signed
- 2015-09-30
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
“Golf outing 2,836 parking 2,700 fines 1,719 sports banquet 1,624 visitor meals 250 misc. 136 total 9,265”
Form 990-ez, Part I, Line 10
“6,490 0 0”
Form 990-ez, Part I, Line 16
“Fish sales cost of goods sold 1,136 expenses conferences/meetings 1,024 bank charges 241 food 6,670 installation banquet 1,178 misc 194 sports banquet 2,469 website 509 supplies 465 total 13,886”
Form 990-ez, Part I, Line 20
“ROUNDING 1”
Form 990-ez, Part II, Line 24
“Accounts receivable 15,848 12,755 prepaid expenses and deferred charges 0 69 total 15,848 12,824”
Form 990-ez, Part II, Line 26
“Deferred revenue 1,250 570 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 Appendix157 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 4645 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEBRA DUICK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2627236363 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 39 N WASHINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 915 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ELKHORN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53121 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3936 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8412 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5425 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2131 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8305 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19784 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21236 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 21297 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 12924 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55921 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 19934 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18534 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20666 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18534 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20666 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| 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 | CHRIS CLAPPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEBRA DUICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WILLIAM CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JON NEWMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TED JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TIM SHIRODA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHRIS AUNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DAN WEDIGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15848 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12824 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13886 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9265 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY AND INTERNATIONAL SERVICE PROJECTS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 88 |
| 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 | 12924 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 37874 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 13942 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7355 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1250 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 570 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39848 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37874 |
| IRS990EZ/TotalRevenueAmt | 0 | 41979 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ELKHORNROTARY.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 5425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 5425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12333 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FESTIVAL OF SUM |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WINE TASTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21492 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3734 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12333 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9161 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3172 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOLF OUTING 2,836 PARKING 2,700 FINES 1,719 SPORTS BANQUET 1,624 VISITOR MEALS 250 MISC. 136 TOTAL 9,265 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 6,490 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FISH SALES COST OF GOODS SOLD 1,136 EXPENSES CONFERENCES/MEETINGS 1,024 BANK CHARGES 241 FOOD 6,670 INSTALLATION BANQUET 1,178 MISC 194 SPORTS BANQUET 2,469 WEBSITE 509 SUPPLIES 465 TOTAL 13,886 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS RECEIVABLE 15,848 12,755 PREPAID EXPENSES AND DEFERRED CHARGES 0 69 TOTAL 15,848 12,824 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DEFERRED REVENUE 1,250 570 TRANSFERS PAYABLE 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBRA J DUICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELKHORN ROTARY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELKH |
| ReturnHeader/Filer/EIN | 0 | 391600686 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 915 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ELKHORN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 531210915 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391671516 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DUICK & COMPANY SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 197 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ELKHORN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 531210197 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2627236363 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-10-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBRA J DUICK |
| ReturnHeader/ReturnTs | 0 | 2015-10-01T09:59:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,236
- Liabilities
- $570
- Net assets
- $20,666
- Revenue
- $41,979
- Expenses
- $39,848
- Net income
- $2,131