Civic Intelligence

Stoughton Rotary Special Projects Foundation Inc.

990 • Fiscal year 2014 • EIN 39-1768025

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileN/A
P O Box 151Stoughton, WI 53589

(608) 877-8895

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

63rd percentile

7.2%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-7.5%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$906,789

Up $60,657 (+7.2%) from 2013

Net Assets

Up

$906,789

Up $60,657 (+7.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin6th percentile

Revenue

Down

$62,008

Down $5,052 (-7.5%) from 2013

Expenses

Up

$93,457

Up $64,175 (+219%) from 2013

Net Income

Down

-$31,449

Down $69,227 (-183%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $859,143Liabilities 2011: $0Net Assets 2011: $859,1432011Assets 2012: $740,296Liabilities 2012: $0Net Assets 2012: $740,2962012Assets 2013: $846,132Liabilities 2013: $0Net Assets 2013: $846,1322013Assets 2014: $906,789Liabilities 2014: $0Net Assets 2014: $906,7892014Assets 2015: $892,850Liabilities 2015: $0Net Assets 2015: $892,8502015Assets 2016: $839,313Liabilities 2016: $0Net Assets 2016: $839,3132016Assets 2017: $906,897Liabilities 2017: $0Net Assets 2017: $906,8972017Assets 2018: $939,651Liabilities 2018: $0Net Assets 2018: $939,6512018Assets 2019: $943,433Liabilities 2019: $0Net Assets 2019: $943,4332019Assets 2020: $1,020,258Liabilities 2020: $0Net Assets 2020: $1,020,2582020Assets 2021: $2,183,705Liabilities 2021: $0Net Assets 2021: $2,183,7052021Assets 2022: $1,801,852Liabilities 2022: $0Net Assets 2022: $1,801,8522022Assets 2023: $1,933,739Liabilities 2023: $1Net Assets 2023: $1,933,7382023Assets 2024: $2,110,273Liabilities 2024: $1,500Net Assets 2024: $2,108,7732024Assets 2025: $2,200,229Liabilities 2025: $3,500Net Assets 2025: $2,196,7292025

Highlighted filing

2014

Assets$906,789
Liabilities$0
Net Assets$906,789
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $30,3142011Expenses 2012: $127,8832012Revenue 2013: $67,060Expenses 2013: $29,282Net Income 2013: $37,7782013Revenue 2014: $62,008Expenses 2014: $93,457Net Income 2014: -$31,4492014Revenue 2015: $138,798Expenses 2015: $71,686Net Income 2015: $67,1122015Revenue 2016: $72,362Expenses 2016: $74,670Net Income 2016: -$2,3082016Revenue 2017: $82,936Expenses 2017: $78,881Net Income 2017: $4,0552017Revenue 2018: $96,531Expenses 2018: $79,656Net Income 2018: $16,8752018Revenue 2019: $123,397Expenses 2019: $105,139Net Income 2019: $18,2582019Revenue 2020: $188,719Expenses 2020: $94,935Net Income 2020: $93,7842020Revenue 2021: $1,082,487Expenses 2021: $139,400Net Income 2021: $943,0872021Revenue 2022: $207,590Expenses 2022: $107,777Net Income 2022: $99,8132022Revenue 2023: $154,564Expenses 2023: $159,181Net Income 2023: -$4,6172023Revenue 2024: $151,590Expenses 2024: $171,427Net Income 2024: -$19,8372024Revenue 2025: $215,415Expenses 2025: $200,166Net Income 2025: $15,2492025

Highlighted filing

2014

Revenue$62,008
Expenses$93,457
Net Income-$31,449
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$62,008
Mission and Program Overview

Mission

Fundraising is done to allow donations to be made to civic organizations and provide scholarships to promote civic leadership.

Programs and fundraising are done to allow the promotion of civic activities in the community through rotary club of stoughton

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$804,023$903,222▲ $99,199
Other Notes and Loans Receivable, Net$40,000$0▼ $40,000
Cash and Non-Interest-Bearing Accounts$2,109$3,567▲ $1,458
Total Assets$846,132$906,789▲ $60,657
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$846,132$906,789▲ $60,657
Total Net Assets Fund Balance$846,132$906,789▲ $60,657
Total Liabilities and Net Assets / Fund Balance$846,132$906,789▲ $60,657

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$903,222--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Thor AndersonPresident
Matt RoetheVice President
Cathy RigdonBoard Member
Doug BenhamBoard Member
Jean ModosBoard Member
Jeff MoyerBoard Member
Mark SchubringBoard Member
Theran KahlBoard Member
Todd McveySecretary
Edmond L SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,888
Program Service Revenue
$0
Investment Income
$37,120
Other Revenue
$0
All Other Contributions
$24,888
Change in Net Assets
$-31,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$92,863
Other Expenses$594
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$64,863--$64,863
Grants to Domestic Individuals$28,000--$28,000
Office Expenses$207--$207
Other Expenses$35--$35
Total Functional Expenses$93,457$0$0$93,457
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-6076881--To Support the Promotion of Civic Activities in the Community.$25,363
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form is reviewed by the treasurer and all board members for accuracy before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and other policy information available upon request in written form.”

Filing and Contact Details

Filer

EIN
39-1768025
Phone
6088778895

Signing Officer

Name
Edmond Smith
Title
Treasurer
Phone
6088778895
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Benham
Formed
1993
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Preparer
Margaret Veek
Phone
6088389828
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Temporarily restricted net assets 27.”

Raw XML Appendix362 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990ScheduleI/RecipientTable/RecipientEIN0396076881
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS REVIEWED BY THE TREASURER AND ALL BOARD MEMBERS FOR ACCURACY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND OTHER POLICY INFORMATION AVAILABLE UPON REQUEST IN WRITTEN FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEMPORARILY RESTRICTED NET ASSETS 27.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0846132
IRS990/TotalAssetsEOYAmt0906789
IRS990/TotalAssetsGrp/BOYAmt0846132
IRS990/TotalAssetsGrp/EOYAmt0906789
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024888
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093457
IRS990/TotalFunctionalExpensesGrp/TotalAmt093457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0846132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0906789
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt093457
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt037120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062008
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0846132
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0906789
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 151
IRS990/USAddress/City0STOUGHTON
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053589
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDMOND SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06088778895
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10STOUGHTON ROTARY SPECIAL PROJECTS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STOU
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ReturnHeader/Filer/PhoneNum06088778895
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ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053589
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390747409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REILLYPENNER & BENTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104719 FARWELL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MCFARLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053558
ReturnHeader/PreparerPersonGrp/PhoneNum06088389828
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET VEEK
ReturnHeader/ReturnTs02014-11-17T14:51:16-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$906,789
Liabilities
$0
Net assets
$906,789
Revenue
$62,008
Expenses
$93,457
Net income
-$31,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$0.22$0.20$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.15$0.17$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.15$0.16$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.21$0.11$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$1.08$0.14$0.94
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.19$0.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.12$0.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.10$0.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.08$0.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.07$0.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.14$0.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.06$0.09$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.07$0.03$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.03