Civic Intelligence

Rotary Int'L of Wisconsin Rapids Sunrise Club

990EZ • Fiscal year 2014 • EIN 39-1835257

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 15, 2014

Organization ProfileWWW.WISCONSINRAPIDSROTARY.ORG
P O Box 1181Wisc Rapids, WI 54495-1181

(715) 422-0700

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.66x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.70x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$31,371

Up $4,887 (+18%) from 2013

Net Assets

Up

$10,640

Up $1,533 (+17%) from 2013

Liabilities

Up

$20,731

Up $3,354 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin55th percentile

Revenue

Down

$29,580

Down $4,009 (-12%) from 2013

Expenses

Down

$28,046

Down $8,082 (-22%) from 2013

Net Income

Up

$1,534

Up $4,073 (+160%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$100K$50K$0Assets 2011: $25,713Liabilities 2011: $12,055Net Assets 2011: $13,6582011Assets 2012: $23,794Liabilities 2012: $12,148Net Assets 2012: $11,6462012Assets 2013: $26,484Liabilities 2013: $17,377Net Assets 2013: $9,1072013Assets 2014: $31,371Liabilities 2014: $20,731Net Assets 2014: $10,6402014Assets 2018: $71,603Liabilities 2018: $16,052Net Assets 2018: $55,5512018Assets 2019: $73,404Liabilities 2019: $17,284Net Assets 2019: $56,1202019Assets 2020: $65,644Liabilities 2020: $6,688Net Assets 2020: $58,9562020Assets 2021: $82,348Liabilities 2021: $7,540Net Assets 2021: $74,8082021Assets 2022: $88,795Liabilities 2022: $15,536Net Assets 2022: $73,2592022Assets 2023: $43,910Liabilities 2023: $10,981Net Assets 2023: $32,9292023

Highlighted filing

2014

Assets$31,371
Liabilities$20,731
Net Assets$10,640
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$40K$20K$0-$20KRevenue 2011: $32,297Expenses 2011: $39,564Net Income 2011: -$7,2672011Revenue 2012: $31,222Expenses 2012: $33,233Net Income 2012: -$2,0112012Revenue 2013: $33,589Expenses 2013: $36,128Net Income 2013: -$2,5392013Revenue 2014: $29,580Expenses 2014: $28,046Net Income 2014: $1,5342014Revenue 2018: $30,861Expenses 2018: $36,062Net Income 2018: -$5,2012018Revenue 2019: $27,890Expenses 2019: $27,376Net Income 2019: $5142019Revenue 2020: $35,528Expenses 2020: $32,692Net Income 2020: $2,8362020Revenue 2021: $24,908Expenses 2021: $9,058Net Income 2021: $15,8502021Revenue 2022: $18,214Expenses 2022: $19,763Net Income 2022: -$1,5492022Revenue 2023: $13,745Expenses 2023: $18,209Net Income 2023: -$4,4642023

Highlighted filing

2014

Revenue$29,580
Expenses$28,046
Net Income$1,534
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$29,580
Mission and Program Overview

Mission

To provide service to members of the local and international community.

Program Services

DescriptionGrantsExpenses
THE DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE.-$24,384
HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS, THE RECOGNITION OF THE WORTHINESS OF ALL USEFULL OCCUPATIONS, AND THE DIGNIFYING BY EACH ROTARIAN OF HIS/HER OCCUPATION AS AN OPPORTUNITY TO SERVE.--
THE APPLICATION OF THE IDEAL OF SERVICE BY EVERY ROTARIAN TO HIS/HER PERSONAL, BUSINESS AND COMMUNITY LIFE.--
THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL MEN AND WOMEN UNITED IN THE IDEAL OF SERVICE.--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY MISHNICKPresident-$0--
KAREN KIENERTSecretary-$0--
ELAINE SEMROWTreasurer-$0--
Filing and Contact Details

Filer

EIN
39-1835257

Signing Officer

Name
Nancy Mischnick
Title
President
Signed
2014-09-15
Discuss with paid preparer
Yes

Preparer

Preparer
David W Kumm
Phone
7154235720
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses postage 137 luncheon costs 15,071 badges 35 website 137 happy pig/misc 841 pet convention 182 district & r i expenses 5,168 international service com 850 vocational service comm 1,078 community service comm 847 club service 124 bank fees 26 office 25 total 24,521”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,479 2,711 swccf foundation endowment 19,485 19,503 total 20,964 22,214”

Form 990-ez, Part II, Line 26

“Every rotarian checking 760 1,360 prepaid international dues/mag 2,659 1,034 happy pig 1,491 1,412 shoulder to shoulder/other 58 58 benevolence 2,645 2,645 foundation market adjustment 9,764 9,782 african well project 0 3,390 packer pool 0 1,050”

Form 990-ez, Part III

“To provide service to members of the local and international community.”

Form 990-ez, Part III, Line 29

“High ethical standards in business and professions, the recognition of the worthiness of all usefull occupations, and the dignifying by each rotarian of his/her occupation as an opportunity to serve.”

Form 990-ez, Part III, Line 31

“The advancement of international understanding, goodwill and peace through a world fellowship of business and professional men and women united in the ideal of service.”

Raw XML Appendix112 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0NANCY MISHNICK
CompensationExplanation/CompensationExplanationGrp/PersonNm1KAREN KIENERT
CompensationExplanation/CompensationExplanationGrp/PersonNm2ELAINE SEMROW
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELAINE SEMROW
IRS990EZ/BooksInCareOfDetail/PhoneNum07154220700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1181
IRS990EZ/BooksInCareOfDetail/USAddress/City0WIS RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054495
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05519
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09157
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01534
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03525
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026483
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031371
IRS990EZ/GrossReceiptsAmt029580
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt029580
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09106
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010640
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09106
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY MISHNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN KIENERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELAINE SEMROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020964
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022214
IRS990EZ/OtherExpensesTotalAmt024521
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICE TO MEMBERS OF THE LOCAL AND INTERNATIONAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS, THE RECOGNITION OF THE WORTHINESS OF ALL USEFULL OCCUPATIONS, AND THE DIGNIFYING BY EACH ROTARIAN OF HIS/HER OCCUPATION AS AN OPPORTUNITY TO SERVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE APPLICATION OF THE IDEAL OF SERVICE BY EVERY ROTARIAN TO HIS/HER PERSONAL, BUSINESS AND COMMUNITY LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL MEN AND WOMEN UNITED IN THE IDEAL OF SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024384
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017377
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020731
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028046
IRS990EZ/TotalProgramServiceExpensesAmt024384
IRS990EZ/TotalRevenueAmt029580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WISCONSINRAPIDSROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE 137 LUNCHEON COSTS 15,071 BADGES 35 WEBSITE 137 HAPPY PIG/MISC 841 PET CONVENTION 182 DISTRICT & R I EXPENSES 5,168 INTERNATIONAL SERVICE COM 850 VOCATIONAL SERVICE COMM 1,078 COMMUNITY SERVICE COMM 847 CLUB SERVICE 124 BANK FEES 26 OFFICE 25 TOTAL 24,521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,479 2,711 SWCCF FOUNDATION ENDOWMENT 19,485 19,503 TOTAL 20,964 22,214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY ROTARIAN CHECKING 760 1,360 PREPAID INTERNATIONAL DUES/MAG 2,659 1,034 HAPPY PIG 1,491 1,412 SHOULDER TO SHOULDER/OTHER 58 58 BENEVOLENCE 2,645 2,645 FOUNDATION MARKET ADJUSTMENT 9,764 9,782 AFRICAN WELL PROJECT 0 3,390 PACKER POOL 0 1,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE SERVICE TO MEMBERS OF THE LOCAL AND INTERNATIONAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS, THE RECOGNITION OF THE WORTHINESS OF ALL USEFULL OCCUPATIONS, AND THE DIGNIFYING BY EACH ROTARIAN OF HIS/HER OCCUPATION AS AN OPPORTUNITY TO SERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL MEN AND WOMEN UNITED IN THE IDEAL OF SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY MISCHNICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INT'L OF WISCONSIN RAPIDS
ReturnHeader/Filer/BusinessName/BusinessNameLine20SUNRISE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0391835257
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1181
ReturnHeader/Filer/USAddress/City0WISCONSIN RAPIDS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0544951181
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391342388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BECKER & KUMM CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10320 WEST GRAND AVENUE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WISCONSIN RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054495
ReturnHeader/PreparerPersonGrp/PhoneNum07154235720
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W KUMM
ReturnHeader/ReturnTs02014-10-16T08:17:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,371
Liabilities
$20,731
Net assets
$10,640
Revenue
$29,580
Expenses
$28,046
Net income
$1,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.9$11.0$32.9$13.7$18.2$4.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.8$15.5$73.3$18.2$19.8$1.55
2021Detailed filing. Detailed filing data is available for this year.$82.3$7.54$74.8$24.9$9.06$15.9
2020Detailed filing. Detailed filing data is available for this year.$65.6$6.69$59.0$35.5$32.7$2.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.4$17.3$56.1$27.9$27.4$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.6$16.1$55.6$30.9$36.1$5.20
2014Detailed filing. Detailed filing data is available for this year.$31.4$20.7$10.6$29.6$28.0$1.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$17.4$9.11$33.6$36.1$2.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$12.1$11.6$31.2$33.2$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$12.1$13.7$32.3$39.6$7.27