Civic Intelligence

Rotary International Midwest Pets Nfp

990EZ • Fiscal year 2019 • EIN 39-1819331

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 23, 2019

1729 Remington Ridge WayDE Pere, WI 54115-4048

(920) 217-4232

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

6.8%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$139,549

Up $18,848 (+16%) from 2018

Net Assets

Up

$139,549

Up $18,848 (+16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$155,056

Up $9,923 (+6.8%) from 2018

Expenses

Up

$134,735

Up $847 (+0.6%) from 2018

Net Income

Up

$20,321

Up $9,076 (+81%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $38,598Liabilities 2012: $02012Assets 2013: $50,772Liabilities 2013: $0Net Assets 2013: $50,7722013Assets 2014: $63,308Liabilities 2014: $0Net Assets 2014: $63,3082014Assets 2015: $94,619Liabilities 2015: $4,338Net Assets 2015: $90,2812015Assets 2016: $106,180Liabilities 2016: $0Net Assets 2016: $106,1802016Assets 2017: $109,456Liabilities 2017: $0Net Assets 2017: $109,4562017Assets 2018: $120,701Liabilities 2018: $0Net Assets 2018: $120,7012018Assets 2019: $139,549Liabilities 2019: $0Net Assets 2019: $139,5492019Assets 2020: $122,191Liabilities 2020: $0Net Assets 2020: $122,1912020Assets 2021: $123,659Liabilities 2021: $0Net Assets 2021: $123,6592021Assets 2022: $123,931Liabilities 2022: $500Net Assets 2022: $123,4312022Assets 2023: $146,475Liabilities 2023: $213Net Assets 2023: $146,2622023Assets 2024: $152,325Liabilities 2024: $0Net Assets 2024: $152,3252024Assets 2025: $168,374Net Assets 2025: $168,3742025

Highlighted filing

2019

Assets$139,549
Liabilities$0
Net Assets$139,549

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $169,236Expenses 2012: $135,625Net Income 2012: $33,6112012Revenue 2013: $149,598Expenses 2013: $137,424Net Income 2013: $12,1742013Revenue 2014: $138,410Expenses 2014: $125,874Net Income 2014: $12,5362014Revenue 2015: $158,192Expenses 2015: $131,219Net Income 2015: $26,9732015Revenue 2016: $155,446Expenses 2016: $139,547Net Income 2016: $15,8992016Revenue 2017: $159,869Expenses 2017: $156,593Net Income 2017: $3,2762017Revenue 2018: $145,133Expenses 2018: $133,888Net Income 2018: $11,2452018Revenue 2019: $155,056Expenses 2019: $134,735Net Income 2019: $20,3212019Revenue 2020: $159,943Expenses 2020: $177,301Net Income 2020: -$17,3582020Revenue 2021: $29,310Expenses 2021: $27,842Net Income 2021: $1,4682021Revenue 2022: $175,018Expenses 2022: $175,246Net Income 2022: -$2282022Revenue 2023: $178,224Expenses 2023: $155,393Net Income 2023: $22,8312023Revenue 2024: $180,949Expenses 2024: $174,886Net Income 2024: $6,0632024Revenue 2025: $192,288Expenses 2025: $176,239Net Income 2025: $16,0492025

Highlighted filing

2019

Revenue$155,056
Expenses$134,735
Net Income$20,321
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 23, 2019
Return Version
2018v3.1
Gross Receipts
$164,389
Mission and Program Overview

Mission

The purpose of the presidents elect training seminar (pets) is to develop and assist club presidents who have the necessary skills, knowledge, and motivation to lead an effective club.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE PRESIDENTS ELECT TRAINING SEMINAR (PETS) IS TO DEVELOP AND ASSIST CLUB PRESIDENTS WHO HAVE THE NECESSARY SKILLS, KNOWLEDGE, AND MOTIVATION TO LEAD AN EFFECTIVE CLUB.$0$126,636
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE HOPKINSRegistration ChairPT$0--
JULIE CLARKBoard Member-$0--
JULIA WALLACEBoard Member-$0--
THERESA SPERLINGBoard Member-$0--
RYAN BYERSBoard Member-$0--
NANCY LOBERGERBoard Member-$0--
DEAN MCHUGHBoard Member-$0--
KAREN HERBERTBoard Member-$0--
PEG WARTOWSKIBoard Member-$0--
KEVIN STEVENSBoard Member-$0--
BILL ZERINSKASBoard Member-$0--
SCOTT KNAFFLABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International Midwest Pets
EIN
39-1819331
Phone
9202174232
Address
1729 REMINGTON RIDGE WAY, DE PERE, WI 54115-4048

Signing Officer

Name
Steven G Handrick
Title
Treasurer
Phone
9202174232
Signed
2019-12-23
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
PO BOX 12237, GREEN BAY, WI 54307-2237
Preparer
Terri Rexrode CPA Mst
Phone
9206620016
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 146.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: vendor income. Amount: 800.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: conference expenses. Amount: 122,094. Description: council meetings. Amount: 8,307. Description: pets alliance. Amount: 1,195. Description: bank & registration fees. Amount: 1,471. Description: office expenses. Amount: 116. Total to form 990-ez, line 16: 133,183.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: -1,473.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 9,485. End of year amount: 9,795. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 50.

Raw XML Appendix185 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANE HOPKINS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN BYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY LOBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEAN MCHUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAREN HERBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PEG WARTOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KEVIN STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BILL ZERINSKAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SCOTT KNAFFLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0REGISTRATION CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt0-1473
IRS990EZ/OtherExpensesTotalAmt0133183
IRS990EZ/OtherRevenueTotalAmt0800
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE PRESIDENTS ELECT TRAINING SEMINAR (PETS) IS TO DEVELOP AND ASSIST CLUB PRESIDENTS WHO HAVE THE NECESSARY SKILLS, KNOWLEDGE, AND MOTIVATION TO LEAD AN EFFECTIVE CLUB.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE PRESIDENTS ELECT TRAINING SEMINAR (PETS) IS TO DEVELOP AND ASSIST CLUB PRESIDENTS WHO HAVE THE NECESSARY SKILLS, KNOWLEDGE, AND MOTIVATION TO LEAD AN EFFECTIVE CLUB.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126636
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0134735
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IRS990EZ/TotalRevenueAmt0155056
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MIDWESTPETS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: VENDOR INCOME. AMOUNT: 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 122,094. DESCRIPTION: COUNCIL MEETINGS. AMOUNT: 8,307. DESCRIPTION: PETS ALLIANCE. AMOUNT: 1,195. DESCRIPTION: BANK & REGISTRATION FEES. AMOUNT: 1,471. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 116. TOTAL TO FORM 990-EZ, LINE 16: 133,183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -1,473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 9,485. END OF YEAR AMOUNT: 9,795. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN G HANDRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09202174232
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL MIDWEST PETS
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0391819331
ReturnHeader/Filer/PhoneNum09202174232
ReturnHeader/Filer/USAddress/AddressLine1Txt01729 REMINGTON RIDGE WAY
ReturnHeader/Filer/USAddress/CityNm0DE PERE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0541154048
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.87.127.216
ReturnHeader/FilingSecurityInformation/IPDt02019-12-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:25:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 12237
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543072237
ReturnHeader/PreparerPersonGrp/PhoneNum09206620016
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI REXRODE CPA MST
ReturnHeader/ReturnTs02020-01-07T08:35:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.68$1.68$1.92$1.76$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.81$1.75$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.78$1.55$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$1.75$1.75$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.29$0.28$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.60$1.77$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.55$1.35$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.45$1.34$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.60$1.57$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.55$1.40$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.90$1.58$1.31$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.38$1.26$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.50$1.37$0.12
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$1.69$1.36$0.34