Civic Intelligence

Rotary Club of Hayward Area

990EZ • Fiscal year 2014 • EIN 39-1766863

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization ProfileN/A
PO Box 342Hayward, WI 54843

(715) 634-6951

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

30%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

74%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

30%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$12,320

Up $5,228 (+74%) from 2013

Net Assets

Up

$12,320

Up $5,228 (+74%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin88th percentile

Revenue

Up

$17,440

Up $4,016 (+30%) from 2013

Expenses

Down

$12,212

Down $1,311 (-9.7%) from 2013

Net Income

Up

$5,228

Up $5,327 (+5381%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15K$10K$5.0K$0Assets 2011: $7,904Liabilities 2011: $0Net Assets 2011: $7,9042011Assets 2012: $7,191Liabilities 2012: $0Net Assets 2012: $7,1912012Assets 2013: $7,092Liabilities 2013: $0Net Assets 2013: $7,0922013Assets 2014: $12,320Liabilities 2014: $0Net Assets 2014: $12,3202014Assets 2015: $7,278Liabilities 2015: $0Net Assets 2015: $7,2782015Assets 2016: $7,187Liabilities 2016: $0Net Assets 2016: $7,1872016Assets 2017: $6,775Liabilities 2017: $0Net Assets 2017: $6,7752017Assets 2018: $6,064Liabilities 2018: $0Net Assets 2018: $6,0642018Assets 2019: $4,596Liabilities 2019: $0Net Assets 2019: $4,5962019Assets 2020: $1,124Liabilities 2020: $0Net Assets 2020: $1,1242020Assets 2021: $980Liabilities 2021: $0Net Assets 2021: $9802021Assets 2022: $4,644Liabilities 2022: $0Net Assets 2022: $4,6442022Assets 2023: $3,049Liabilities 2023: $0Net Assets 2023: $3,0492023Assets 2024: $3,061Liabilities 2024: $0Net Assets 2024: $3,0612024

Highlighted filing

2014

Assets$12,320
Liabilities$0
Net Assets$12,320
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$20K$10K$0-$10KRevenue 2011: $18,493Expenses 2011: $19,479Net Income 2011: -$9862011Revenue 2012: $14,262Expenses 2012: $14,975Net Income 2012: -$7132012Revenue 2013: $13,424Expenses 2013: $13,523Net Income 2013: -$992013Revenue 2014: $17,440Expenses 2014: $12,212Net Income 2014: $5,2282014Revenue 2015: $9,771Expenses 2015: $14,813Net Income 2015: -$5,0422015Revenue 2016: $8,518Expenses 2016: $8,609Net Income 2016: -$912016Revenue 2017: $8,537Expenses 2017: $8,949Net Income 2017: -$4122017Revenue 2018: $8,297Expenses 2018: $9,008Net Income 2018: -$7112018Revenue 2019: $6,927Expenses 2019: $8,395Net Income 2019: -$1,4682019Revenue 2020: $6,232Expenses 2020: $9,704Net Income 2020: -$3,4722020Revenue 2021: $4,811Expenses 2021: $4,955Net Income 2021: -$1442021Revenue 2022: $7,999Expenses 2022: $4,335Net Income 2022: $3,6642022Revenue 2023: $4,525Expenses 2023: $6,120Net Income 2023: -$1,5952023Revenue 2024: $4,739Expenses 2024: $4,727Net Income 2024: $122024

Highlighted filing

2014

Revenue$17,440
Expenses$12,212
Net Income$5,228
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$18,530
Mission and Program Overview

Mission

Service to community & international projects

Program Services

DescriptionGrantsExpenses
THE ROTARY CLUB HAS VARIOUS FUNDRAISERS TO PROVIDE FUNDS TO VARIOUS COMMUNITY ORGANIZATIONS$0$10,991
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH DWYERPresidentPT$0--
KEN MAKIDirector-$0--
DON SEMLERPast President-$0--
DONALD R MELTONSgt At Arms,Treasurer-$0--
THOMAS BURGESSDirector-$0--
PATTI PATEFIELDSecretary-$0--
ED HAUGENDirector-$0--
DAYLE QUIGLEYDirector-$0--
Filing and Contact Details

Filer

EIN
39-1766863
Phone
7156346951

Signing Officer

Name
Joe Dwyer
Title
President
Phone
7156346951
Signed
2014-11-03
Discuss with paid preparer
Yes

Preparer

Preparer
Randall Pachal
Phone
7156342653
Supplemental Narrative

Additional Explanations

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

“Description: MEAL EXPENSE. Amount: 5,966. Description: DUES & SUBSCRIPTIONS. Amount: 4,206. Description: NEW MEMBER ORIENTATION. Amount: 34. Description: RECONGNITION & APPRECIATION. Amount: 90. Description: DISTRICT SEMINAR. Amount: 271. Description: DISTRICT TRAINING. Amount: 225. Total to Form 990-EZ, line 16: 10,792.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: DUE FROM HAYWARD ROTARY FOUNDATION. Beg. of Year Amount: 3,085. End of Year Amount: 0.”

Raw XML Appendix145 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/City0HAYWARD
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH DWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN MAKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON SEMLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD R MELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS BURGESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATTI PATEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ED HAUGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAYLE QUIGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SGT AT ARMS,TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE TO COMMUNITY & INTERNATIONAL PROJECTS
IRS990EZ/PrintingPublicationsPostageAmt0535
IRS990EZ/ProgramServiceRevenueAmt09607
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ROTARY CLUB HAS VARIOUS FUNDRAISERS TO PROVIDE FUNDS TO VARIOUS COMMUNITY ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010991
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01090
IRS990EZ/SpecialEventsNetIncomeLossAmt0-182
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012212
IRS990EZ/TotalProgramServiceExpensesAmt010991
IRS990EZ/TotalRevenueAmt017440
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: MEAL EXPENSE. Amount: 5,966. Description: DUES & SUBSCRIPTIONS. Amount: 4,206. Description: NEW MEMBER ORIENTATION. Amount: 34. Description: RECONGNITION & APPRECIATION. Amount: 90. Description: DISTRICT SEMINAR. Amount: 271. Description: DISTRICT TRAINING. Amount: 225. Total to Form 990-EZ, line 16: 10,792.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: DUE FROM HAYWARD ROTARY FOUNDATION. Beg. of Year Amount: 3,085. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE DWYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07156346951
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY CLUB OF HAYWARD AREA
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0391766863
ReturnHeader/Filer/PhoneNum07156346951
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 342
ReturnHeader/Filer/USAddress/City0HAYWARD
ReturnHeader/Filer/USAddress/State0WI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391248105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDERSON HAGER & MOE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 986
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HAYWARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
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ReturnHeader/PreparerPersonGrp/PhoneNum07156342653
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL PACHAL
ReturnHeader/ReturnTs02014-11-11T16:13:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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.

Open filing
Assets
$12,320
Liabilities
$0
Net assets
$12,320
Revenue
$17,440
Expenses
$12,212
Net income
$5,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$4.74$4.73$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$4.53$6.12$1.60
2022Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$8.00$4.34$3.66
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$4.81$4.96$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$6.23$9.70$3.47
2019Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$6.93$8.40$1.47
2018Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$8.30$9.01$0.71
2017Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$8.54$8.95$0.41
2016Detailed filing. Detailed filing data is available for this year.$7.19$0.00$7.19$8.52$8.61$0.09
2015Detailed filing. Detailed filing data is available for this year.$7.28$0.00$7.28$9.77$14.8$5.04
2014Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$17.4$12.2$5.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.00$7.09$13.4$13.5$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.00$7.19$14.3$15.0$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$0.00$7.90$18.5$19.5$0.99