Civic Intelligence

Rotary International

990EZ • Fiscal year 2018 • EIN 39-1619575

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 04, 2018

Organization ProfileWWW.MADISONHORIZONSROTARY.ORG
1102 Swallowtail DrMadison, WI 53717

(608) 332-2352

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-21%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

81%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$50,232

Down $13,564 (-21%) from 2017

Net Assets

Down

$50,232

Down $13,564 (-21%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

Up

$31,257

Up $13,974 (+81%) from 2017

Expenses

Up

$44,821

Up $26,213 (+141%) from 2017

Net Income

Down

-$13,564

Down $12,239 (-924%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$80K$60K$40K$20K$0Assets 2011: $71,577Liabilities 2011: $02011Assets 2012: $61,861Liabilities 2012: $02012Assets 2013: $58,413Liabilities 2013: $1502013Assets 2014: $57,546Liabilities 2014: $1752014Assets 2015: $61,342Liabilities 2015: $0Net Assets 2015: $61,3422015Assets 2016: $65,121Liabilities 2016: $0Net Assets 2016: $65,1212016Assets 2017: $63,796Liabilities 2017: $0Net Assets 2017: $63,7962017Assets 2018: $50,232Liabilities 2018: $0Net Assets 2018: $50,2322018Assets 2019: $42,798Liabilities 2019: $0Net Assets 2019: $42,7982019Assets 2020: $33,356Liabilities 2020: $0Net Assets 2020: $33,3562020Assets 2021: $31,666Liabilities 2021: $0Net Assets 2021: $31,6662021

Highlighted filing

2018

Assets$50,232
Liabilities$0
Net Assets$50,232
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $21,481Expenses 2011: $17,293Net Income 2011: $4,1882011Revenue 2012: $20,120Expenses 2012: $29,836Net Income 2012: -$9,7162012Revenue 2013: $19,524Expenses 2013: $23,122Net Income 2013: -$3,5982013Revenue 2014: $24,813Expenses 2014: $25,705Net Income 2014: -$8922014Revenue 2015: $25,425Expenses 2015: $21,454Net Income 2015: $3,9712015Revenue 2016: $21,037Expenses 2016: $17,258Net Income 2016: $3,7792016Revenue 2017: $17,283Expenses 2017: $18,608Net Income 2017: -$1,3252017Revenue 2018: $31,257Expenses 2018: $44,821Net Income 2018: -$13,5642018Revenue 2019: $26,712Expenses 2019: $34,146Net Income 2019: -$7,4342019Revenue 2020: $19,671Expenses 2020: $29,113Net Income 2020: -$9,4422020Revenue 2021: $17,347Expenses 2021: $19,037Net Income 2021: -$1,6902021

Highlighted filing

2018

Revenue$31,257
Expenses$44,821
Net Income-$13,564
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 4, 2018
Return Version
2017v2.3
Gross Receipts
$31,413
Mission and Program Overview

Mission

Service club-community service,vocational service, international service

Program Services

DescriptionGrantsExpenses
LUNCHEON MEETINGS WITH GUEST SPEAKERS SPEAKING ON COMMUNITY, VOCATIONAL AND INTERNATIONAL SERVICE TOPICS$0$44,133
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL PFIFFNERTreasurer-$0--
BEVERLY KLUMPHSecretary-$0--
RANDALL HESSPresidentPT$0--
MARK HELFRICHDirector-$0--
DAE JEAN JAHNKEDirector-$0--
THEODORE TIBBITSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
39-1619575
Phone
6083322352
Address
1102 SWALLOWTAIL DR, MADISON, WI 53717

Signing Officer

Name
Michael Pfiffner
Title
Treasurer
Phone
6083322352
Signed
2018-12-04
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
PO BOX 5946, MADISON, WI 53705-0946
Preparer
James G Graham
Phone
6088332612
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 8,366.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: habitat for humanity. Amount given: 6,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: scholarships. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: rotary foundation. Amount given: 3,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: second harvest foodbank. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: river food pantry. Amount given: 4,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: salvation army. Amount given: 5,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: middleton outreach ministry. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: msesf. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: curamericas. Amount given: 2,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: occupy madison. Amount given: 4,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: diaper dash. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: paul harris. Amount given: 2,425. Total included on form 990-ez, line 10: 30,425.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: meals. Amount: 9,900. Description: rotary dues. Amount: 3,339. Description: other. Amount: 1,157. Total to form 990-ez, line 16: 14,396.”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIKE PFIFFNER
IRS990EZ/BooksInCareOfDetail/PhoneNum06083322352
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01102 SWALLOWTAIL DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053717
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063796
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050232
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02258
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-13564
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt050232
IRS990EZ/FundraisingGrossIncomeAmt05082
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030425
IRS990EZ/GrossReceiptsAmt031413
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt08366
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt05178
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063796
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050232
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063796
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050232
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL PFIFFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEVERLY KLUMPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDALL HESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK HELFRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAE JEAN JAHNKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THEODORE TIBBITS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014396
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE CLUB-COMMUNITY SERVICE,VOCATIONAL SERVICE, INTERNATIONAL SERVICE
IRS990EZ/ProgramServiceRevenueAmt010529
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LUNCHEON MEETINGS WITH GUEST SPEAKERS SPEAKING ON COMMUNITY, VOCATIONAL AND INTERNATIONAL SERVICE TOPICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044133
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0156
IRS990EZ/SpecialEventsNetIncomeLossAmt04926
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044821
IRS990EZ/TotalProgramServiceExpensesAmt044133
IRS990EZ/TotalRevenueAmt031257
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MADISONHORIZONSROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 8,366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: HABITAT FOR HUMANITY. AMOUNT GIVEN: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: SCHOLARSHIPS. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: ROTARY FOUNDATION. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: . GRANTEE NAME: SECOND HARVEST FOODBANK. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: . GRANTEE NAME: RIVER FOOD PANTRY. AMOUNT GIVEN: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: . GRANTEE NAME: SALVATION ARMY. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: . GRANTEE NAME: MIDDLETON OUTREACH MINISTRY. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: . GRANTEE NAME: MSESF. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: . GRANTEE NAME: CURAMERICAS. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACTIVITY CLASSIFICATION: . GRANTEE NAME: OCCUPY MADISON. AMOUNT GIVEN: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACTIVITY CLASSIFICATION: . GRANTEE NAME: DIAPER DASH. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACTIVITY CLASSIFICATION: . GRANTEE NAME: PAUL HARRIS. AMOUNT GIVEN: 2,425. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 30,425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DESCRIPTION: MEALS. AMOUNT: 9,900. DESCRIPTION: ROTARY DUES. AMOUNT: 3,339. DESCRIPTION: OTHER. AMOUNT: 1,157. TOTAL TO FORM 990-EZ, LINE 16: 14,396.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PFIFFNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06083322352
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MADISON HORIZONS ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0391619575
ReturnHeader/Filer/PhoneNum06083322352
ReturnHeader/Filer/USAddress/AddressLine1Txt01102 SWALLOWTAIL DR
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053717
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D97B18C44605945B15B8089859F0536EC9DA2089
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0571B7ACE34D3935291F1F6E2679F51A73AD47C09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.131.188
ReturnHeader/FilingSecurityInformation/IPDt02018-12-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:27:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5946
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537050946
ReturnHeader/PreparerPersonGrp/PhoneNum06088332612
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES G GRAHAM
ReturnHeader/ReturnTs02018-12-12T11:07:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,232
Liabilities
$0
Net assets
$50,232
Revenue
$31,257
Expenses
$44,821
Net income
-$13,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$31.7$0.00$31.7$17.3$19.0$1.69
2020Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$19.7$29.1$9.44
2019Detailed filing. Detailed filing data is available for this year.$42.8$0.00$42.8$26.7$34.1$7.43
2018Detailed filing. Detailed filing data is available for this year.$50.2$0.00$50.2$31.3$44.8$13.6
2017Detailed filing. Detailed filing data is available for this year.$63.8$0.00$63.8$17.3$18.6$1.33
2016Detailed filing. Detailed filing data is available for this year.$65.1$0.00$65.1$21.0$17.3$3.78
2015Detailed filing. Detailed filing data is available for this year.$61.3$0.00$61.3$25.4$21.5$3.97
2014Summary only. Only limited summary data is available for this year.$57.5$0.18$24.8$25.7$0.89
2013Summary only. Only limited summary data is available for this year.$58.4$0.15$19.5$23.1$3.60
2012Summary only. Only limited summary data is available for this year.$61.9$0.00$20.1$29.8$9.72
2011Summary only. Only limited summary data is available for this year.$71.6$0.00$21.5$17.3$4.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • <$500k nonprofits