Civic Intelligence

Rotary Club of Hayward Area

990EZ • Fiscal year 2020 • EIN 39-1766863

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

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

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-56%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-76%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-10%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,124

Down $3,472 (-76%) from 2019

Net Assets

Down

$1,124

Down $3,472 (-76%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$6,232

Down $695 (-10%) from 2019

Expenses

Up

$9,704

Up $1,309 (+16%) from 2019

Net Income

Down

-$3,472

Down $2,004 (-137%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,124
Liabilities$0
Net Assets$1,124

Operations Trend

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

2020

Revenue$6,232
Expenses$9,704
Net Income-$3,472
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$6,232
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$8,735
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON SEMLERMembership-$0--
LUCY MALCOLMDirector-$0--
MARK WITMERDirector-$0--
LAURA URBANSecretary-$0--
ED HAUGENPast President-$0--
BRUCE SCHMIDTDirector-$0--
MIKE BRATLEYTreasurer-$0--
MIKE STAMPPresident-$0--
PAUL WHARTONDirector-$0--
KELLI TUTTLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Hayward Area
EIN
39-1766863
Phone
7156346951
Address
PO BOX 342, HAYWARD, WI 54843

Signing Officer

Name
Mike Stamp
Title
President
Phone
7159342469
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Hager & Moe Sc
Address
PO BOX 986, HAYWARD, WI 54843
Preparer
Steve Boe CPA
Phone
7156342653
Supplemental Narrative

Additional Explanations

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

Description: meal expense. Amount: 2,695. Description: dues & subscriptions. Amount: 5,180. Description: district seminar. Amount: 240. Description: website. Amount: 725. Description: district meetings. Amount: 348. Total to form 990-ez, line 16: 9,188.

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIKE BRATLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07156342609
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 342
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAYWARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04596
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01124
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt052
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3472
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0395
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04596
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IRS990EZ/GrossReceiptsAmt06232
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt04208
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04596
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01124
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04596
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01124
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON SEMLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUCY MALCOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK WITMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA URBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ED HAUGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRUCE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE BRATLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE STAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAUL WHARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KELLI TUTTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09188
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE TO COMMUNITY & INTERNATIONAL PROJECTS
IRS990EZ/PrintingPublicationsPostageAmt0121
IRS990EZ/ProgramServiceRevenueAmt01972
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ROTARY CLUB HAS VARIOUS FUNDRAISERS TO PROVIDE FUNDS TO VARIOUS COMMUNITY ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08735
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09704
IRS990EZ/TotalProgramServiceExpensesAmt08735
IRS990EZ/TotalRevenueAmt06232
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEAL EXPENSE. AMOUNT: 2,695. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 5,180. DESCRIPTION: DISTRICT SEMINAR. AMOUNT: 240. DESCRIPTION: WEBSITE. AMOUNT: 725. DESCRIPTION: DISTRICT MEETINGS. AMOUNT: 348. TOTAL TO FORM 990-EZ, LINE 16: 9,188.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE STAMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07159342469
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF HAYWARD AREA
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0391766863
ReturnHeader/Filer/PhoneNum07156346951
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 342
ReturnHeader/Filer/USAddress/CityNm0HAYWARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054843
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06984EA7E6763DA5861BC0865DEB72213CFC74ED0
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.191.119.18
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:03:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391248105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON HAGER & MOE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 986
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAYWARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054843
ReturnHeader/PreparerPersonGrp/PhoneNum07156342653
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE BOE CPA
ReturnHeader/ReturnTs02020-11-16T11:39:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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.$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