Civic Intelligence

Rotary Int'L of Wisconsin Rapids Sunrise Club

990EZ • Fiscal year 2018 • EIN 39-1835257

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

P O Box 1181Wisconsin Rapids, WI 54495-1181

(715) 423-5720

Siviq Scores

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

Liabilities / Assets

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.52x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

Up

$71,603

Up $40,232 (+128%) from 2014

Net Assets

Up

$55,551

Up $44,911 (+422%) from 2014

Liabilities

Down

$16,052

Down $4,679 (-23%) from 2014

Revenue

Up

$30,861

Up $1,281 (+4.3%) from 2014

Expenses

Up

$36,062

Up $8,016 (+29%) from 2014

Net Income

Down

-$5,201

Down $6,735 (-439%) from 2014

Historical Trend

Balance Sheet Trend

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

2018

Assets$71,603
Liabilities$16,052
Net Assets$55,551

Operations Trend

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

2018

Revenue$30,861
Expenses$36,062
Net Income-$5,201
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$55,191
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.-$32,005
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.-$138
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN KIENERTSecretary-$0--
MARY JO GREENEBoard Member-$0--
ELAINE SEMROWTreasurer-$0--
DEAN VENEMANPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun to Share$21,094$21,094$10,830$10,264
Kwik Trip Scrip$13,945$13,945$13,500$445
Total Events$35,039$35,039$24,330$10,709
Filing and Contact Details

Filer

Filer Name
ROTARY INT'L OF WISCONSIN RAPIDS
EIN
39-1835257
Address
P O BOX 1181, WISCONSIN RAPIDS, WI 54495-1181

Signing Officer

Name
Dean Veneman
Title
President
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Becker and Kumm Cpas
Address
320 WEST GRAND AVENUE SUITE 301, WISCONSIN RAPIDS, WI 54495
Preparer
David W Kumm
Phone
7154235720
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 395 badges and supplies 331 bank fees 17 postage 131 website 138 other 25 fun to share-shelter box 500 fun to share-mentoring 5,000 fun to share-vocational 1,500 fun to share-int'l 2,017 fun to share-community 757 rotary int'l convention 517 district & pet convention 504 district & r i expenses 5,026 international service com 376 vocational service comm 1,100 community service comm 250 club service 307 luncheon costs 14,151 total 33,042

Form 990-ez, Part II, Line 24

Swccf endowment account 44,647 53,793 total 44,647 53,793

Form 990-ez, Part II, Line 26

Happy pig 2,619 1,206 shoulder to shoulder/other 0 0 foundation market adjustment -2,310 6,835 packer pool 581 2 erey 50 2,980 budgets 6,230 5,029

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 Appendix137 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/BooksInCareOfDetail/PersonNm0ELAINE SEMROW
IRS990EZ/BooksInCareOfDetail/PhoneNum07154235720
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1181
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WIS RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054495
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023275
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017810
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5201
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03020
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt035039
IRS990EZ/GrossReceiptsAmt055191
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020152
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060752
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055551
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060752
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055551
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN KIENERT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELAINE SEMROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEAN VENEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt053793
IRS990EZ/OtherExpensesTotalAmt033042
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICE TO MEMBERS OF THE LOCAL AND INTERNATIONAL COMMUNITY.
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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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1138
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036062
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IRS990EZ/TotalRevenueAmt030861
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024330
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN TO SHARE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KWIK TRIP SCRIP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013945
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013945
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010709
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024330
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010830
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 395 BADGES AND SUPPLIES 331 BANK FEES 17 POSTAGE 131 WEBSITE 138 OTHER 25 FUN TO SHARE-SHELTER BOX 500 FUN TO SHARE-MENTORING 5,000 FUN TO SHARE-VOCATIONAL 1,500 FUN TO SHARE-INT'L 2,017 FUN TO SHARE-COMMUNITY 757 ROTARY INT'L CONVENTION 517 DISTRICT & PET CONVENTION 504 DISTRICT & R I EXPENSES 5,026 INTERNATIONAL SERVICE COM 376 VOCATIONAL SERVICE COMM 1,100 COMMUNITY SERVICE COMM 250 CLUB SERVICE 307 LUNCHEON COSTS 14,151 TOTAL 33,042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SWCCF ENDOWMENT ACCOUNT 44,647 53,793 TOTAL 44,647 53,793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HAPPY PIG 2,619 1,206 SHOULDER TO SHOULDER/OTHER 0 0 FOUNDATION MARKET ADJUSTMENT -2,310 6,835 PACKER POOL 581 2 EREY 50 2,980 BUDGETS 6,230 5,029
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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SUNRISE CLUB
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.170.64.54
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:03:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391342388
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 WEST GRAND AVENUE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WISCONSIN RAPIDS
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W KUMM
ReturnHeader/ReturnTs02018-11-15T17:03:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • <$500k nonprofits