Civic Intelligence

Stoughton Rotary Special Projects Foundation Inc.

990 • Fiscal year 2017 • EIN 39-1768025

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 08, 2017

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

(608) 873-9875

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$906,897

Up $67,584 (+8.1%) from 2016

Net Assets

Up

$906,897

Up $67,584 (+8.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin54th percentile

Revenue

Up

$82,936

Up $10,574 (+15%) from 2016

Expenses

Up

$78,881

Up $4,211 (+5.6%) from 2016

Net Income

Up

$4,055

Up $6,363 (+276%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$906,897
Liabilities$0
Net Assets$906,897
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$82,936
Expenses$78,881
Net Income$4,055
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$316,989
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$833,194$889,884▲ $56,690
Cash and Non-Interest-Bearing Accounts$6,119$17,013▲ $10,894
Total Assets$839,313$906,897▲ $67,584
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$640,804$640,804→ $0
Unrestricted Net Assets$198,509$266,093▲ $67,584
Total Net Assets Fund Balance$839,313$906,897▲ $67,584
Total Liabilities and Net Assets / Fund Balance$839,313$906,897▲ $67,584

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$889,884--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mark SchubringPast President
Paul LawrencePresident
Jeff MoyerPresident Elect
Becky FjelstadPresident Emeritus
Kris KrentzVice President
Bill WahlinBoard Member
Jason GuerinBoard Member
Jim SchneiderBoard Member
Jon BlackmanBoard Member
Theran KahlBoard Member
Todd McveyBoard Member
Mike GilbertSecretary
Meg VeekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,775
Program Service Revenue
$0
Investment Income
$48,161
Other Revenue
$0
All Other Contributions
$34,775
Change in Net Assets
$4,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$66,781
Other Expenses$12,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,781--$34,781
Grants to Domestic Individuals$32,000--$32,000
Other Expenses-$10,000-$10,000
Fees for Services Accounting-$2,100-$2,100
Total Functional Expenses$66,781$12,100$0$78,881
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Feeding Children of StewartStewart, MN-To Support the Promotion of Civic Activities in the Community.$23,976
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 11B

“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
EIN
39-1768025
Phone
6088739875
Address
P O BOX 151, STOUGHTON, WI 53589

Signing Officer

Name
Meg Veek
Title
Treasurer
Phone
6088739875
Signed
2017-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Lawrence
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
Randolph J Stark
Phone
6088389828
Raw XML Appendix388 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0889884
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IRS990ScheduleI/RecipientTable/CashGrantAmt023976
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND OTHER POLICY INFORMATION AVAILABLE UPON REQUEST IN WRITTEN FORM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066781
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ReturnHeader/Filer/BusinessNameControlTxt0STOU
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ReturnHeader/FilingSecurityInformation/IPTm006:30:06
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCFARLAND
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ReturnHeader/PreparerPersonGrp/PhoneNum06088389828
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDOLPH J STARK
ReturnHeader/ReturnTs02017-11-01T13:18:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$906,897
Liabilities
$0
Net assets
$906,897
Revenue
$82,936
Expenses
$78,881
Net income
$4,055
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