Civic Intelligence

Stoughton Rotary Special Projects Foundation Inc.

990 • Fiscal year 2020 • EIN 39-1768025

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 23, 2020

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

8.1%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,020,258

Up $76,825 (+8.1%) from 2019

Net Assets

Up

$1,020,258

Up $76,825 (+8.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin90th percentile

Revenue

Up

$188,719

Up $65,322 (+53%) from 2019

Expenses

Down

$94,935

Down $10,204 (-9.7%) from 2019

Net Income

Up

$93,784

Up $75,526 (+414%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$1,020,258
Liabilities$0
Net Assets$1,020,258
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$188,719
Expenses$94,935
Net Income$93,784
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 23, 2020
Return Version
2019v5.1
Gross Receipts
$274,347
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$941,370$947,899▲ $6,529
Cash and Non-Interest-Bearing Accounts$2,063$72,359▲ $70,296
Total Assets$943,433$1,020,258▲ $76,825
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$640,804$710,804▲ $70,000
Net Assets Without Donor Restrictions$302,629$309,454▲ $6,825
Total Net Assets Fund Balance$943,433$1,020,258▲ $76,825
Total Liabilities and Net Assets / Fund Balance$943,433$1,020,258▲ $76,825

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$947,899--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Kris KrentzPast President
Todd McveyPresident
Jason GuerinPresident Elect
Eileen StevensVice President
Bill WahlinBoard Member
Bob McgeeverBoard Member
Jim SchneiderBoard Member
Jon BlackmanBoard Member
Lisa FernanBoard Member
Theran KahlBoard Member
Mike GilbertSecretary
Margaret VeekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,231
Program Service Revenue
$0
Investment Income
$55,488
Other Revenue
$0
All Other Contributions
$133,231
Change in Net Assets
$93,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$83,656
Other Expenses$11,279
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$54,656--$54,656
Grants to Domestic Individuals$29,000--$29,000
Fees for Services Accounting-$1,150-$1,150
Other Expenses-$129-$129
Total Functional Expenses$83,656$11,279$0$94,935
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Feeding Children of StewartStewart, MN-This Was the Amount Paid to Feeding Children of Steward for Food Product (rice/soy/vegetables Seasoning/vitamins & Packaging Equipment). We Organized Over 500 Volunteers to Assemble These Meals. Food Was Shipped Locally and Globally.$33,900
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 35% controlled entity
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
Margaret Veek
Title
Treasurer
Phone
6088739875
Signed
2020-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Mcvey
Formed
1993
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Reilly Penner & Benton Llp
Address
6411 MINERAL POINT RD STE 111, MADISON, WI 53705
Preparer
Pauline Vosberg
Phone
6084423838
Raw XML Appendix397 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROGRAMS AND FUNDRAISING ARE DONE TO ALLOW THE PROMOTION OF CIVIC ACTIVITIES IN THE COMMUNITY THROUGH ROTARY CLUB OF STOUGHTON
IRS990/AllOtherContributionsAmt0133231
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARGARET VEEK
IRS990/BooksInCareOfDetail/PhoneNum06088739875
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02017 TOWER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0STOUGHTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053589
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02063
IRS990/CashNonInterestBearingGrp/EOYAmt072359
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0133231
IRS990/CYGrantsAndSimilarPaidAmt083656
IRS990/CYInvestmentIncomeAmt055488
IRS990/CYOtherExpensesAmt011279
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt093784
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt094935
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0188719
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SCHOLARSHIPS ARE AWARDED TO STOUGHTON SCHOOL DISTRICT APPLICANTS BASED ON FINANCIAL NEED, ACADEMIC ACHIEVEMENT/EXCELLENCE, A RECORD OF COMMUNITY SERVICE AND CITIZENSHIP.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0640804
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0710804
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt029000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01150
IRS990/FeesForServicesAccountingGrp/TotalAmt01150
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD MCVEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON GUERIN
IRS990/Form990PartVIISectionAGrp/PersonNm2EILEEN STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET VEEK
IRS990/Form990PartVIISectionAGrp/PersonNm4KRIS KRENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL WAHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm8JON BLACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB MCGEEVER
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA FERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm11THERAN KAHL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt036001
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt029000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt054656
IRS990/GrantsToDomesticOrgsGrp/TotalAmt054656
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0121629
IRS990/GrossReceiptsAmt0274347
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt019487
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019487
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0941370
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0947899
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt085628
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FUNDRAISING IS DONE TO ALLOW DONATIONS TO BE MADE TO CIVIC ORGANIZATIONS AND PROVIDE SCHOLARSHIPS TO PROMOTE CIVIC LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0943433
IRS990/NetAssetsOrFundBalancesEOYAmt01020258
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt036001
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036001
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16959
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0302629
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0309454
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1129
IRS990/OtherExpensesGrp/TotalAmt010000
IRS990/OtherExpensesGrp/TotalAmt1129
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TODD MCVEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0100% OF THE FUNDS WERE USED TO CONTRIBUTE TO PURCHASE THE FOOD USED TO ASSEMBLE OVER 168,000 MEALS THAT ARE SENT TO LOCAL FOOD PANTRIES AS WELL AS SHIPPED GLOBALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033900
IRS990/ProgSrvcAccomActy2Grp/GrantAmt033900
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FUNDS WERE CONTRIBUTED TO VARIOUS CHARITABLE AND CIVIC ORGANIZATIONS ON A LOCAL LEVEL AS WELL AS ON A GLOBAL LEVEL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010957
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010957
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STOUGHTON HOLIDAY LIGHTS FOR STOUGHTON RESIDENTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GRANTS TO SUPPORT THE STOUGHTON AREA SCHOOL DISTRICT IN IMPROVING ADMINISTRATIVE CULTURAL ADEPTNESS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06299
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt06299
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt13500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066367
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt094014
IRS990/PYInvestmentIncomeAmt057030
IRS990/PYOtherExpensesAmt011125
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt018258
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0105139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0123397
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt093784
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0312111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016714
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093002
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77040
IRS990ScheduleA/PublicSupportPY170Pct00.71140
IRS990ScheduleA/PublicSupportTotal170Amt0312111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0312111
IRS990ScheduleA/TotalSupportAmt0405113
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0947899
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0947899
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029
IRS990ScheduleI/RecipientTable/CashGrantAmt033900
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THIS WAS THE AMOUNT PAID TO FEEDING CHILDREN OF STEWARD FOR FOOD PRODUCT (RICE/SOY/VEGETABLES SEASONING/VITAMINS & PACKAGING EQUIPMENT). WE ORGANIZED OVER 500 VOLUNTEERS TO ASSEMBLE THESE MEALS. FOOD WAS SHIPPED LOCALLY AND GLOBALLY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FEEDING CHILDREN OF STEWART
IRS990ScheduleI/RecipientTable/RecipientEIN0841640830
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 234
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STEWART
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055385
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0943433
IRS990/TotalAssetsEOYAmt01020258
IRS990/TotalAssetsGrp/BOYAmt0943433
IRS990/TotalAssetsGrp/EOYAmt01020258
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0133231
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083656
IRS990/TotalFunctionalExpensesGrp/TotalAmt094935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0943433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01020258
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt09799
IRS990/TotalOtherProgSrvcGrantAmt09799
IRS990/TotalProgramServiceExpensesAmt083656
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt055488
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188719
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0943433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01020258
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 151
IRS990/USAddress/CityNm0STOUGHTON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053589
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET VEEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06088739875
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STOUGHTON ROTARY SPECIAL PROJECTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STOU
ReturnHeader/Filer/EIN0391768025
ReturnHeader/Filer/PhoneNum06088739875
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 151
ReturnHeader/Filer/USAddress/CityNm0STOUGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053589
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0554FC03862E6AD8A092EC4E957B0346D853A6114
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0554FC03862E6AD8A092EC4E957B0346D853A6114
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.133.53.121
ReturnHeader/FilingSecurityInformation/IPDt02020-09-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:07:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390747409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REILLY PENNER & BENTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06411 MINERAL POINT RD STE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053705
ReturnHeader/PreparerPersonGrp/PhoneNum06084423838
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULINE VOSBERG
ReturnHeader/ReturnTs02020-10-13T14:53:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,020,258
Liabilities
$0
Net assets
$1,020,258
Revenue
$188,719
Expenses
$94,935
Net income
$93,784
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