Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2024 • EIN 39-1600686
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$52,247
Down $227 (-0.4%) from 2023
Net Assets
Up$52,247
Up $3,444 (+7.1%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
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
Community and international service projects
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRIS CLAPPER | Secretary | - | $0 | - | - |
| JOHN HENDERSON | Director | - | $0 | - | - |
| BRIAN HOLT | President | - | $0 | - | - |
| SHELLEY HIGGINS | Past Preside | - | $0 | - | - |
| HEATHER LEASURE | Treasurer | - | $0 | - | - |
| HEIDI LLOYD | Director | - | $0 | - | - |
| MARIANN HUNTER | President El | - | $0 | - | - |
| KATIE JAMES | President El | - | $0 | - | - |
“Parking 3,458 golf outing 3,000 hot cakes cool tunes 2,516 fines 1,832 ribfest 1,629 misc. 86 total 12,521”
“CASH CONTRIBUTION: 9,462”
“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”
“ROUNDING 0”
“Accounts receivable 9,575 5,218 total 9,575 5,218”
“Transfers payable 3,671 0”
“Donations to international and local charities and organizations. Scholarships for local youth.”
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 | 19391 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEBRA DUICK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2627236363 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 197 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ELKHORN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 531210197 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42899 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47029 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23102 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3444 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52474 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 52247 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 14904 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 9462 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50527 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 48803 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 52247 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 48803 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 52247 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| 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/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/PersonNm | 0 | CHRIS CLAPPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRIAN HOLT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHELLEY HIGGINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HEATHER LEASURE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HEIDI LLOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARIANN HUNTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KATIE JAMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PRESIDENT EL |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9575 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5218 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9946 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 12521 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY AND INTERNATIONAL SERVICE PROJECTS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 234 |
| 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 | 9462 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 37407 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8050 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6854 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3671 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39033 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37407 |
| IRS990EZ/TotalRevenueAmt | 0 | 42477 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ELKHORNROTARY.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PARKING 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/ExplanationTxt | 1 | CASH CONTRIBUTION: 9,462 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS RECEIVABLE 9,575 5,218 TOTAL 9,575 5,218 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TRANSFERS PAYABLE 3,671 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 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATIE JAMES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT ELECT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2627236363 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELKHORN ROTARY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELKH |
| ReturnHeader/Filer/EIN | 0 | 391600686 |
| ReturnHeader/Filer/PhoneNum | 0 | 2627236363 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2025-09-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBRA J DUICK |
| ReturnHeader/ReturnTs | 0 | 2025-09-03T13:26:32-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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