Civic Intelligence

Stoughton Rotary Special Projects Foundation Inc.

990 • Fiscal year 2022 • EIN 39-1768025

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 08, 2022

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,801,852

Down $381,853 (-17%) from 2021

Net Assets

Down

$1,801,852

Down $381,853 (-17%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin89th percentile

Revenue

Down

$207,590

Down $874,897 (-81%) from 2021

Expenses

Down

$107,777

Down $31,623 (-23%) from 2021

Net Income

Down

$99,813

Down $843,274 (-89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$1,801,852
Liabilities$0
Net Assets$1,801,852
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$207,590
Expenses$107,777
Net Income$99,813
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 8, 2022
Return Version
2021v4.2
Gross Receipts
$207,590
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$2,181,163$1,800,383▼ $380,780
Cash and Non-Interest-Bearing Accounts$2,542$1,469▼ $1,073
Total Assets$2,183,705$1,801,852▼ $381,853
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,971,185$1,617,846▼ $353,339
Net Assets With Donor Restrictions$212,520$184,006▼ $28,514
Total Net Assets Fund Balance$2,183,705$1,801,852▼ $381,853
Total Liabilities and Net Assets / Fund Balance$2,183,705$1,801,852▼ $381,853

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,800,383--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,988,163-▼ $334,768$13,061$1,640,334
2021$719,399$1,000,000▲ $276,264$7,500$1,988,163
2020$680,870-▲ $38,529-$719,399
2019$638,316-▲ $42,554-$680,870
2018$567,810-▲ $70,506-$638,316
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jason GuerinPast President
Eileen StevensPresident
Lisa FernanPresident Elect
Dan DegrootVice President
Bob McgeeverBoard Member
Jim SchneiderBoard Member
Nate YahnBoard Member
Terry BrennyBoard Member
Theran KahlBoard Member
Tom FrenrickBoard Member
Mike GilbertSecretary
Margaret VeekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,691
Program Service Revenue
$0
Investment Income
$146,899
Other Revenue
$0
All Other Contributions
$60,691
Change in Net Assets
$99,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$88,254
Other Expenses$19,523
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$56,000--$56,000
Grants to Domestic Orgs$32,254--$32,254
Fees for Services Accounting-$9,495-$9,495
Other Expenses-$3-$3
Total Functional Expenses$88,254$19,523$0$107,777
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
2022-09-08
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
Randolph J Stark
Phone
6084423838
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that selects the public accountant independently and oversees the auditing process as well.”

Financial Statement Notes

PART V, LINE 4:

“The earnings of the endowment funds are to be used for charitable purposes of the organization.”

Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND OTHER POLICY INFORMATION AVAILABLE UPON REQUEST IN WRITTEN FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A COMMITTEE THAT SELECTS THE PUBLIC ACCOUNTANT INDEPENDENTLY AND OVERSEES THE AUDITING PROCESS AS WELL.
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REILLY PENNER & BENTON LLP

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,801,852
Liabilities
$0
Net assets
$1,801,852
Revenue
$207,590
Expenses
$107,777
Net income
$99,813
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