Civic Intelligence

Rotary Int'L of Wisconsin Rapids Sunrise Club

990EZ • Fiscal year 2020 • EIN 39-1835257

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

P O Box 1181Wisconsin Rapids, WI 54495-1181

(715) 887-2023

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.19x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

8.0%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

27%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$65,644

Down $7,760 (-11%) from 2019

Net Assets

Up

$58,956

Up $2,836 (+5.1%) from 2019

Liabilities

Down

$6,688

Down $10,596 (-61%) from 2019

Revenue

Up

$35,528

Up $7,638 (+27%) from 2019

Expenses

Up

$32,692

Up $5,316 (+19%) from 2019

Net Income

Up

$2,836

Up $2,322 (+452%) from 2019

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

2020

Assets$65,644
Liabilities$6,688
Net Assets$58,956

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

2020

Revenue$35,528
Expenses$32,692
Net Income$2,836
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$58,837
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.-$28,996
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.-$275
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
DENNIS MCCARVILLESecretary-$0--
MARY JO GREENEBoard Member-$0--
MARY WIRTZTreasurer-$0--
CARRIE NIKOLAIPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kwik Trip Scrip$19,002$19,002$17,482$1,520
Fun to Share$6,515$6,515$3,209$3,306
Total Events$31,287$31,287$23,309$7,978
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
Carrie Nikolai
Title
President
Phone
7158872023
Signed
2020-11-10
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 badges and supplies 154 postage 92 website 275 fun to share- 2,853 district & pet convention 458 district & r i expenses 5,192 club service 330 luncheon costs 10,163 mead school outdoor learn 10,000 total 29,517

Form 990-ez, Part II, Line 24

Swccf endowment account 56,309 48,034 total 56,309 48,034

Form 990-ez, Part II, Line 26

Happy pig 966 954 foundation market adjustment 9,353 1,076 packer pool 0 1,458 erey 50 125 budgets 3,895 2,344 district 6250 grant 3,020 731

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 Appendix144 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 1181
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WISCONSIN RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE APPLICATION OF THE IDEAL OF SERVICE BY EVERY ROTARIAN TO HIS/HER PERSONAL, BUSINESS AND COMMUNITY LIFE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BADGES AND SUPPLIES 154 POSTAGE 92 WEBSITE 275 FUN TO SHARE- 2,853 DISTRICT & PET CONVENTION 458 DISTRICT & R I EXPENSES 5,192 CLUB SERVICE 330 LUNCHEON COSTS 10,163 MEAD SCHOOL OUTDOOR LEARN 10,000 TOTAL 29,517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SWCCF ENDOWMENT ACCOUNT 56,309 48,034 TOTAL 56,309 48,034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HAPPY PIG 966 954 FOUNDATION MARKET ADJUSTMENT 9,353 1,076 PACKER POOL 0 1,458 EREY 50 125 BUDGETS 3,895 2,344 DISTRICT 6250 GRANT 3,020 731
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
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ReturnHeader/ReturnTs02020-11-11T10:23:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings