Civic Intelligence

Fond Du Lac Morning Rotary Club

990EZ • Fiscal year 2013 • EIN 39-1681044

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

PO Box 1356Fond Du Lac, WI 54936-1356
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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

61st percentile

5.1%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Up

$72,280

Up $6,920 (+11%) from 2012

Net Assets

Up

$72,280

Up $6,920 (+11%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$84,239

Up $4,115 (+5.1%) from 2012

Expenses

Down

$77,414

Down $7,847 (-9.2%) from 2012

Net Income

Up

$6,825

Up $11,962 (+233%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $97,255Net Assets 2010: $97,2552010Assets 2011: $70,497Net Assets 2011: $70,4972011Assets 2012: $65,360Net Assets 2012: $65,3602012Assets 2013: $72,280Liabilities 2013: $0Net Assets 2013: $72,2802013Assets 2014: $69,341Liabilities 2014: $0Net Assets 2014: $69,3412014Assets 2015: $60,703Liabilities 2015: $0Net Assets 2015: $60,7032015Assets 2016: $57,239Liabilities 2016: $0Net Assets 2016: $57,2392016Assets 2017: $86,005Liabilities 2017: $0Net Assets 2017: $86,0052017Assets 2018: $103,641Liabilities 2018: $0Net Assets 2018: $103,6412018Assets 2019: $113,342Liabilities 2019: $0Net Assets 2019: $113,3422019Assets 2020: $82,532Liabilities 2020: $0Net Assets 2020: $82,5322020Assets 2021: $101,110Liabilities 2021: $0Net Assets 2021: $101,1102021Assets 2022: $81,752Liabilities 2022: $0Net Assets 2022: $81,7522022Assets 2023: $47,500Liabilities 2023: $0Net Assets 2023: $47,5002023Assets 2024: $60,470Net Assets 2024: $60,4702024

Highlighted filing

2013

Assets$72,280
Liabilities$0
Net Assets$72,280

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $94,734Expenses 2010: $73,370Net Income 2010: $21,3642010Revenue 2011: $58,589Expenses 2011: $85,347Net Income 2011: -$26,7582011Revenue 2012: $80,124Expenses 2012: $85,261Net Income 2012: -$5,1372012Revenue 2013: $84,239Expenses 2013: $77,414Net Income 2013: $6,8252013Revenue 2014: $66,486Expenses 2014: $69,425Net Income 2014: -$2,9392014Revenue 2015: $92,574Expenses 2015: $101,212Net Income 2015: -$8,6382015Revenue 2016: $82,495Expenses 2016: $85,959Net Income 2016: -$3,4642016Revenue 2017: $128,651Expenses 2017: $99,885Net Income 2017: $28,7662017Revenue 2018: $126,912Expenses 2018: $109,275Net Income 2018: $17,6372018Revenue 2019: $127,023Expenses 2019: $117,322Net Income 2019: $9,7012019Revenue 2020: $79,043Expenses 2020: $109,853Net Income 2020: -$30,8102020Revenue 2021: $89,472Expenses 2021: $70,894Net Income 2021: $18,5782021Revenue 2022: $107,928Expenses 2022: $127,286Net Income 2022: -$19,3582022Revenue 2023: $93,725Expenses 2023: $127,977Net Income 2023: -$34,2522023Revenue 2024: $101,667Expenses 2024: $88,697Net Income 2024: $12,9702024

Highlighted filing

2013

Revenue$84,239
Expenses$77,414
Net Income$6,825
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Provide humanitarian service, encourage high ethical standards in all vocations, and help build goodwill and peace in the world.

Filing and Contact Details

Filer

EIN
39-1681044
Raw XML Appendix154 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/PersonName0RHONDA BIRDROEHRIG
CompensationExplanation/Compensation/PersonName1BARB SENN
CompensationExplanation/Compensation/PersonName2DUANE JOHNSON
CompensationExplanation/Compensation/PersonName3BOB VAN KIRK
CompensationExplanation/Compensation/PersonName4BRENDAN STORMO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY065360
IRS990EZ/CashSavingsAndInvestments/EOY072280
IRS990EZ/ContributionsGiftsGrantsEtc04622
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06825
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome064305
IRS990EZ/GrantsAndSimilarAmountsPaid035270
IRS990EZ/GrossReceipts0124600
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome019
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues053397
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY065360
IRS990EZ/NetAssetsOrFundBalancesBOY065360
IRS990EZ/NetAssetsOrFundBalances/EOY072280
IRS990EZ/NetAssetsOrFundBalancesEOY072280
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RHONDA BIRD-ROEHRIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARB SENN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DUANE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BOB VAN KIRK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRENDAN STORMO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets095
IRS990EZ/OtherExpensesTotal041909
IRS990EZ/PrimaryExemptPurpose0PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD.
IRS990EZ/PrintingPublicationsPostage0235
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS IN THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT ELEMENTARY SCHOOL RECREATIONAL & EDUCATION ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE SCHOLARSHIPS TO DESERVING AREA STUDENTS TO ADVANCE THEIR EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3OTHER PROGRAMS CONSISTENT WITH EXEMPT PURPOSE INCLUDING POLIO PLUS, ROTARY FOUNDATION, DISTRICT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08890
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations15736
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations21000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations319644
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08890
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15736
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses361788
IRS990EZ/ProgramServiceRevenue02257
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses040361
IRS990EZ/SpecialEventsNetIncomeLoss023944
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10325 TAFT ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FOND DU LAC
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054935
IRS990EZ/TheBooksAreInCareOf/NamePerson0BOB VAN KIRK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09207495917
IRS990EZ/TotalAssets/BOY065360
IRS990EZ/TotalAssets/EOY072280
IRS990EZ/TotalExpenses077414
IRS990EZ/TotalProgramServiceExpenses077414
IRS990EZ/TotalRevenue084239
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/CashPrizesEvent201154
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents01154
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents040361
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1015507
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2011919
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents027426
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1046491
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2017814
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal064305
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1046491
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2017814
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents064305
IRS990ScheduleG/EventsInformation/NameOfEvent10WALLEY WEEKEND
IRS990ScheduleG/EventsInformation/NameOfEvent20WINE AROUND THE
IRS990ScheduleG/EventsInformation/NetIncomeSummary023944
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201726
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01726
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent108815
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent201240
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents010055
IRS990ScheduleO/GeneralExplanation/Explanation0NONE BOOKS 0 5,736 0 8,890 0 0 7,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1ROTARY INTERNATIONAL 14255 COLLECTIONS CENTER DR. CHICAGO, IL 60693 5,487 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES MEALS FOR MEETINGS 33,841 SOCIAL GATHERINGS 2,244 CLUB BADGES AND BANNERS 1,957 CONFERENCES 997 WORLD AFFAIRS SEMINAR 1,755 MISCELLANEOUS 338 WEBSIDTE AND SOFTWARE 590 RECRUITMENT 187 TOTAL 41,909
IRS990ScheduleO/GeneralExplanation/Explanation3PRIOR ADJUSTMENT 95
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD.
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER PROGRAMS CONSISTENT WITH EXEMPT PURPOSE INCLUDING POLIO PLUS, ROTARY FOUNDATION, DISTRICT
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0391681044
ReturnHeader/Filer/Name/BusinessNameLine10FOND DU LAC MORNING ROTARY CLUB
ReturnHeader/Filer/NameControl0FOND
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1356
ReturnHeader/Filer/USAddress/City0FOND DU LAC
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0549361356
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0BOB VAN KIRK
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUBERTY & ASSOCIATES SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10145 S MARR ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FOND DU LAC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0549354434
ReturnHeader/Preparer/Name0ANN B FREUND CPA
ReturnHeader/Preparer/Phone09209238400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T08:39:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.02$0.89$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.94$1.28$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.08$1.27$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.89$0.71$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.79$1.10$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.27$1.17$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.27$1.09$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.29$1.00$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.82$0.86$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.93$1.01$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.66$0.69$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.84$0.77$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$0.80$0.85$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$0.59$0.85$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$0.95$0.73$0.21