Civic Intelligence

Stoughton Rotary Special Projects Foundation Inc.

990 • Fiscal year 2015 • EIN 39-1768025

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 2016

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

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

124%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$892,850

Down $13,939 (-1.5%) from 2014

Net Assets

Down

$892,850

Down $13,939 (-1.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin91st percentile

Revenue

Up

$138,798

Up $76,790 (+124%) from 2014

Expenses

Down

$71,686

Down $21,771 (-23%) from 2014

Net Income

Up

$67,112

Up $98,561 (+313%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2015

Assets$892,850
Liabilities$0
Net Assets$892,850
Open 2015 Filing

Operations Trend

Revenue Growth94th 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

2015

Revenue$138,798
Expenses$71,686
Net Income$67,112
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$138,798
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$903,222$877,896▼ $25,326
Cash and Non-Interest-Bearing Accounts$3,567$14,954▲ $11,387
Total Assets$906,789$892,850▼ $13,939
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$906,789$892,850▼ $13,939
Total Net Assets Fund Balance$906,789$892,850▼ $13,939
Total Liabilities and Net Assets / Fund Balance$906,789$892,850▼ $13,939

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$877,896--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Matt RoethePresident
Mark SchubringVice President
Erica DialBoard Member
Jeff MoyerBoard Member
Kris KrentzBoard Member
Paul LawrenceBoard Member
Theran KahlBoard Member
Thomas FendrickBoard Member
Thor AndersonBoard Member
William WahlinBoard Member
Todd McveySecretary
Edmond L SmithTreasurer
Margaret VeekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,100
Program Service Revenue
$0
Investment Income
$102,698
Other Revenue
$0
All Other Contributions
$36,100
Change in Net Assets
$67,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$61,573
Other Expenses$10,113
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$36,073--$36,073
Grants to Domestic Individuals$25,500--$25,500
Other Expenses-$64-$64
Office Expenses-$49-$49
Total Functional Expenses$61,573$10,113$0$71,686
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rotary Club of StoughtonStoughton, WI-To Support the Promotion of Civic Activities in the Community.$13,831
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

Filer Name
Stoughton Rotary Special Projects Foundation Inc
EIN
39-1768025
Phone
6088778895
Address
P O BOX 151, STOUGHTON, WI 53589

Signing Officer

Name
Edmond Smith
Title
Treasurer
Phone
6088778895
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Roethe
Formed
1993
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Reilly Penner & Benton Llp
Address
4719 FARWELL STREET, MCFARLAND, WI 53558
Preparer
Margaret Veek
Phone
6088389828
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Temporarily restricted net assets -27.”

Raw XML Appendix380 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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IRS990ScheduleA/FactsAndCircumstancesTestTxt0DECEMBER 9, 2002 THE ORGANIZATION RECEIVED A LETTER RULING DETERMINING THEIR STATUS AS AN ORGANIZATION OF THE TYPE DESCRIBED IN SECTION 509 (A)(1)& 170(B)(1)(A)(VI) AND STOUGHTON ROTARY SPECIAL PROJECTS FOUNDATION IS STILL OPERATING WITHIN THE SAME MISSION.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0877896
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0877896
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/RecipientTable/CashGrantAmt013831
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE PROMOTION OF CIVIC ACTIVITIES IN THE COMMUNITY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROTARY CLUB OF STOUGHTON
IRS990ScheduleI/RecipientTable/RecipientEIN0396076881
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 151
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STOUGHTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053589
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/TotalAssetsBOYAmt0906789
IRS990/TotalAssetsEOYAmt0892850
IRS990/TotalAssetsGrp/BOYAmt0906789
IRS990/TotalAssetsGrp/EOYAmt0892850
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061573
IRS990/TotalFunctionalExpensesGrp/TotalAmt071686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0892850
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt061573
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0102698
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138798
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053589
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDMOND SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06088778895
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STOUGHTON ROTARY SPECIAL PROJECTS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STOU
ReturnHeader/Filer/EIN0391768025
ReturnHeader/Filer/PhoneNum06088778895
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ReturnHeader/Filer/USAddress/CityNm0STOUGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053589
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390747409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REILLY PENNER & BENTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04719 FARWELL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCFARLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053558
ReturnHeader/PreparerPersonGrp/PhoneNum06088389828
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET VEEK
ReturnHeader/ReturnTs02016-01-12T16:14:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$892,850
Liabilities
$0
Net assets
$892,850
Revenue
$138,798
Expenses
$71,686
Net income
$67,112
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