Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Rotary Int'L of Wisconsin Rapids Sunrise Club
990EZ • Fiscal year 2019 • EIN 39-1835257
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$73,404
Up $1,801 (+2.5%) from 2018
Net Assets
Up$56,120
Up $569 (+1.0%) from 2018
Liabilities
Up$17,284
Up $1,232 (+7.7%) from 2018
Revenue And Expenses
Revenue
Down$27,890
Down $2,971 (-9.6%) from 2018
Expenses
Down$27,376
Down $8,686 (-24%) from 2018
Net Income
Up$514
Up $5,715 (+110%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $49,809
Mission and Program Overview
Mission
To provide service to members of the local and international community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE. | - | $22,779 |
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DENNIS MCCARVILLE | Secretary | - | $0 | - | - |
| MARY JO GREENE | Board Member | - | $0 | - | - |
| MARY WIRTZ | Treasurer | - | $0 | - | - |
| DAVID GUSE | President | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Kwik Trip Scrip | $19,718 | $19,718 | $18,377 | $1,341 |
| Flower Sales | $5,579 | $5,579 | $2,579 | $3,000 |
| Total Events | $25,297 | $25,297 | $20,956 | $4,341 |
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
- David Guse
- Title
- President
- Signed
- 2019-11-15
- 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 211 bank fees 43 postage 194 website 138 other 521 fun to share- 3,060 shelter box -1 district & r i expenses 4,841 vocational service comm 276 luncheon costs 14,603 total 24,281”
Form 990-ez, Part II, Line 24
“Swccf endowment account 53,793 56,309 total 53,793 56,309”
Form 990-ez, Part II, Line 26
“Happy pig 1,206 966 shoulder to shoulder/other 0 0 foundation market adjustment 6,835 9,353 packer pool 2 0 erey 100 50 budgets 7,859 3,895 district 6250 grant 0 3,020”
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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARY WIRTZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7154235720 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1181 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WIS RAPIDS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54495 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17815 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17095 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 514 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3095 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 71608 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 73404 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 29320 |
| IRS990EZ/GrossReceiptsAmt | 0 | 49809 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 20489 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 55606 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 56120 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 55606 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 56120 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DENNIS MCCARVILLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY JO GREENE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY WIRTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID GUSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 53793 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 56309 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24281 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SERVICE TO MEMBERS OF THE LOCAL AND INTERNATIONAL COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | THE APPLICATION OF THE IDEAL OF SERVICE BY EVERY ROTARIAN TO HIS/HER PERSONAL, BUSINESS AND COMMUNITY LIFE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 22779 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 138 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 21919 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7401 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16002 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 17284 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 27376 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22917 |
| IRS990EZ/TotalRevenueAmt | 0 | 27890 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WISCONSINRAPIDSROTARY.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20956 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | KWIK TRIP SCRIP |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FLOWER SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19718 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25297 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19718 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25297 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4341 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20956 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2579 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 395 BADGES AND SUPPLIES 211 BANK FEES 43 POSTAGE 194 WEBSITE 138 OTHER 521 FUN TO SHARE- 3,060 SHELTER BOX -1 DISTRICT & R I EXPENSES 4,841 VOCATIONAL SERVICE COMM 276 LUNCHEON COSTS 14,603 TOTAL 24,281 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SWCCF ENDOWMENT ACCOUNT 53,793 56,309 TOTAL 53,793 56,309 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HAPPY PIG 1,206 966 SHOULDER TO SHOULDER/OTHER 0 0 FOUNDATION MARKET ADJUSTMENT 6,835 9,353 PACKER POOL 2 0 EREY 100 50 BUDGETS 7,859 3,895 DISTRICT 6250 GRANT 0 3,020 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE SERVICE TO MEMBERS OF THE LOCAL AND INTERNATIONAL COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID GUSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INT'L OF WISCONSIN RAPIDS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SUNRISE CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 391835257 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1181 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WISCONSIN RAPIDS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 544951181 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A93AD6E86BE4656CA5D292D89A867FA9F1620A15 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 356D81DB2C9915E336AC1A5CBC5BF69155EF2D10 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.170.64.54 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:19:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391342388 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BECKER AND KUMM CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 320 WEST GRAND AVENUE SUITE 301 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WISCONSIN RAPIDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54495 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7154235720 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID W KUMM |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T10:19:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $73,404
- Liabilities
- $17,284
- Net assets
- $56,120
- Revenue
- $27,890
- Expenses
- $27,376
- Net income
- $514