Civic Intelligence

Rotary Int'L of Wisconsin Rapids Sunrise Club

990EZ • Fiscal year 2021 • EIN 39-1835257

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 05, 2021

Organization ProfileWWW.WISCONSINRAPIDSROTARY.ORG
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

0.09x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.30x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-30%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$82,348

Up $16,704 (+25%) from 2020

Net Assets

Up

$74,808

Up $15,852 (+27%) from 2020

Liabilities

Up

$7,540

Up $852 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin94th percentile

Revenue

Down

$24,908

Down $10,620 (-30%) from 2020

Expenses

Down

$9,058

Down $23,634 (-72%) from 2020

Net Income

Up

$15,850

Up $13,014 (+459%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$82,348
Liabilities$7,540
Net Assets$74,808
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$24,908
Expenses$9,058
Net Income$15,850
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$51,088
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.-$5,169
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.-$503
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
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS MCCARVILLESecretary-$0--
MARY JO GREENETreasurer-$0--
MARY WIRTZTreasurer-$0--
MICHAEL KIRSCHLINGPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kwik Trip Scrip$19,293$19,293$18,278$1,015
Fun to Share$6,498$6,498$5,409$1,089
Total Events$25,791$25,791$23,687$2,104
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
Michael Kirschling
Title
President
Phone
7158872023
Signed
2021-11-05
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 26 bank fees 36 postage 189 website 503 district & r i expenses 5,169 total 5,923”

Form 990-ez, Part II, Line 24

“Swccf endowment account 48,034 50,132 total 48,034 50,132”

Form 990-ez, Part II, Line 26

“Happy pig 954 975 foundation market adjustment 1,076 3,175 packer pool 1,458 15 erey 125 984 budgets 2,344 1,357 district 6250 grant 731 20 misc fundraisers 0 1,014”

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 Appendix138 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/PersonNm0DENNIS MCCARVILLE
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARY JO GREENE
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARY WIRTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm3MICHAEL KIRSCHLING
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY WIRTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07158872023
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 1181
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WISCONSIN RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0544951181
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017612
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015850
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03135
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065646
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082348
IRS990EZ/FundraisingGrossIncomeAmt030326
IRS990EZ/GrossReceiptsAmt051088
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020762
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058958
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074808
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058958
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074808
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS MCCARVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY JO GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY WIRTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL KIRSCHLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt048034
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050132
IRS990EZ/OtherExpensesTotalAmt05923
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/ProgramServiceExpensesAmt05169
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1503
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt026180
IRS990EZ/SpecialEventsNetIncomeLossAmt04146
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06688
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07540
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09058
IRS990EZ/TotalProgramServiceExpensesAmt05672
IRS990EZ/TotalRevenueAmt024908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WISCONSINRAPIDSROTARY.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023687
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KWIK TRIP SCRIP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN TO SHARE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025791
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02104
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023687
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018278
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BADGES AND SUPPLIES 26 BANK FEES 36 POSTAGE 189 WEBSITE 503 DISTRICT & R I EXPENSES 5,169 TOTAL 5,923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SWCCF ENDOWMENT ACCOUNT 48,034 50,132 TOTAL 48,034 50,132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HAPPY PIG 954 975 FOUNDATION MARKET ADJUSTMENT 1,076 3,175 PACKER POOL 1,458 15 EREY 125 984 BUDGETS 2,344 1,357 DISTRICT 6250 GRANT 731 20 MISC FUNDRAISERS 0 1,014
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KIRSCHLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07158872023
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INT'L OF WISCONSIN RAPIDS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SUNRISE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0391835257
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1181
ReturnHeader/Filer/USAddress/CityNm0WISCONSIN RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0544951181
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391342388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECKER AND KUMM CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 WEST GRAND AVENUE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WISCONSIN RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054495
ReturnHeader/PreparerPersonGrp/PhoneNum07154235720
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W KUMM
ReturnHeader/ReturnTs02021-11-15T14:00:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIRSCHLING
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,348
Liabilities
$7,540
Net assets
$74,808
Revenue
$24,908
Expenses
$9,058
Net income
$15,850
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