Civic Intelligence

Rotary Int'L of Wisconsin Rapids Sunrise Club

990EZ • Fiscal year 2022 • EIN 39-1835257

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

Organization ProfileWWW.WISCONSINRAPIDSROTARY.ORG
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

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.85x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

28th percentile

-8.5%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

64th percentile

7.8%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$88,795

Up $6,447 (+7.8%) from 2021

Net Assets

Down

$73,259

Down $1,549 (-2.1%) from 2021

Liabilities

Up

$15,536

Up $7,996 (+106%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin28th percentile

Revenue

Down

$18,214

Down $6,694 (-27%) from 2021

Expenses

Up

$19,763

Up $10,705 (+118%) from 2021

Net Income

Down

-$1,549

Down $17,399 (-110%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$88,795
Liabilities$15,536
Net Assets$73,259
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$18,214
Expenses$19,763
Net Income-$1,549
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$51,788
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.-$15,676
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.-$269
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 Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM LINDROTHSecretary-$0--
MARY JO GREENETreasurer-$0--
KAREN BREZINSKIPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kwik Trip Scrip$27,122$27,122$23,323$3,799
Fun to Share$5,506$5,506$5,506$0
Total Events$32,628$32,628$28,829$3,799
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
Mary Jo Greene
Title
Treasurer
Phone
7154235720
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses badges and supplies 175 bank fees 80 postage 166 website 275 other 92 district & r i expenses 4,054 community service comm 582 club service 148 luncheon costs 10,582 march madness 310 py qb adjustment -6 total 16,458”

Form 990-ez, Part II, Line 24

“Swccf endowment account 50,132 53,894 total 50,132 53,894”

Form 990-ez, Part II, Line 26

“Happy pig 975 1,281 foundation market adjustment 3,175 6,936 packer pool 15 0 erey 984 1,385 budgets 1,357 4,900 district 6250 grant 20 20 misc fundraisers 1,014 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 Appendix129 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY JO GREEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07154235720
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1181
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WISCONSIN RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054495
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032216
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1549
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03305
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082348
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088795
IRS990EZ/FundraisingGrossIncomeAmt035873
IRS990EZ/GrossReceiptsAmt051788
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015915
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074808
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073259
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074808
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073259
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM LINDROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY JO GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN BREZINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050132
IRS990EZ/OtherAssetsTotalDetail/EOYAmt053894
IRS990EZ/OtherExpensesTotalAmt016458
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/ProgramServiceExpensesAmt015676
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1269
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt033574
IRS990EZ/SpecialEventsNetIncomeLossAmt02299
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07540
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015536
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019763
IRS990EZ/TotalProgramServiceExpensesAmt015945
IRS990EZ/TotalRevenueAmt018214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WISCONSINRAPIDSROTARY.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028829
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KWIK TRIP SCRIP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN TO SHARE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032628
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03799
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028829
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023323
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BADGES AND SUPPLIES 175 BANK FEES 80 POSTAGE 166 WEBSITE 275 OTHER 92 DISTRICT & R I EXPENSES 4,054 COMMUNITY SERVICE COMM 582 CLUB SERVICE 148 LUNCHEON COSTS 10,582 MARCH MADNESS 310 PY QB ADJUSTMENT -6 TOTAL 16,458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SWCCF ENDOWMENT ACCOUNT 50,132 53,894 TOTAL 50,132 53,894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HAPPY PIG 975 1,281 FOUNDATION MARKET ADJUSTMENT 3,175 6,936 PACKER POOL 15 0 EREY 984 1,385 BUDGETS 1,357 4,900 DISTRICT 6250 GRANT 20 20 MISC FUNDRAISERS 1,014 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/PersonNm0MARY JO GREENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07154235720
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
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/PreparationDt02022-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P RIEBE
ReturnHeader/ReturnTs02022-11-11T09:43:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY JO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREENE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,795
Liabilities
$15,536
Net assets
$73,259
Revenue
$18,214
Expenses
$19,763
Net income
-$1,549
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)4 • <$500k nonprofits