Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 39-6063736 • 501(c)4 • Janesville, WI
Profile
Service club community awareness/public relations/signature projects
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$127,169
Up $38,513 (+43%) from 2017
Liabilities
Up$16,142
Up $8,858 (+122%) from 2017
Net Assets
Up$111,027
Up $29,655 (+36%) from 2017
Revenue
Down$29,533
Down $1,467 (-4.7%) from 2017
Expenses
Up$44,886
Up $11,560 (+35%) from 2017
Net Income
Down-$15,353
Down $13,027 (-560%) from 2017
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
COMMUNITY SERVICE CLUB
Service club community awareness/public relations/signature projects/club donations 10250
| Description | Grants | Expenses |
|---|---|---|
| SERVICE CLUB COMMUNITY AWARENESS/PUBLIC RELATIONS/SIGNATURE PROJECTS | - | $13,660 |
| SERVICE CLUB COMMUNITY AWARENESS/PUBLIC RELATIONS/SIGNATURE PROJECTS | $10,250 | $10,250 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRAD BOLL | Treasurer/Di | - | $500 | - | $500 |
| RICHARD WEST | Secretary/Di | - | $500 | - | $500 |
| WILLIAM BECKLEY | Past Presid/ | - | $0 | - | - |
| NORA GARD | Director | - | $0 | - | - |
| NICHOLAS DIMASSIS | President El | - | $0 | - | - |
| TOM MCCAWLEY | President/Di | - | $0 | - | - |
| SAMUEL PADDOCK | Director | - | $0 | - | - |
| GENE ZIEMBA | Director | - | $0 | - | - |
| FRANK MCKEARN | Director | - | $0 | - | - |
| MARTIN DENSCH | Director | - | $0 | - | - |
| KATHY NILIARAM | Director | - | $0 | - | - |
| DONALD FERGUSON | Director | - | $0 | - | - |
“Dues-rotary international 4,917 one rotary center 1560 sherman ave. Evanston il 60201 dues-district 6250 2,480 2820 walton commons suite 103 madison wi 53718”
“Rotary on the rock cost of goods sold 2,210 expenses advertising and promotion 254 ryla youth conference 1,200 president-elect training 728 rotary international conventi 2,982 meal costs 15,581 changing of the guard 2,479 total 25,434”
“Club foundation equity transferred in 45,008 decrease in members accts receivable 0”
“Accounts receivable 8,108 43,366 joker jackpot payable debit balance 0 0 super bowl raffle payable debit bala 0 0 total 8,108 43,366”
“Accounts payable and accrued expenses -464 4,516 joker jackpot payable 1,268 1,655 rafle scholarship proceeds payable 1,385 2,876 donations from members for ri payabl 5,675 5,675 super bowl raffle payable -580 -580 rotary foundation-polio plus 0 2,000”
“Service club community awareness/public relations/signature projects/club donations 10250”
“Service club community awareness/public relations/signature projects”
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 | BRAD BOLL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6087548754 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | BELOIT ROTARY RIVER CENTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BELOIT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53511 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 80548 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 83803 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35258 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15353 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11801 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 88656 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 127169 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 7397 |
| IRS990EZ/GrossReceiptsAmt | 0 | 35258 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 81372 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 111027 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 81372 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 111027 |
| 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/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILLIAM BECKLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRAD BOLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NORA GARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NICHOLAS DIMASSIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TOM MCCAWLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SAMUEL PADDOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GENE ZIEMBA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | FRANK MCKEARN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARTIN DENSCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KATHY NILIARAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | RICHARD WEST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | DONALD FERGUSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PAST PRESID/ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | SECRETARY/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8108 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 43366 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 45008 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25434 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SERVICE CLUB COMMUNITY AWARENESS/PUBLIC RELATIONS/SIGNATURE PROJECTS/CLUB DONATIONS 10250 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 254 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SERVICE CLUB COMMUNITY AWARENESS/PUBLIC RELATIONS/SIGNATURE PROJECTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SERVICE CLUB COMMUNITY AWARENESS/PUBLIC RELATIONS/SIGNATURE PROJECTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 10250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 13660 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5725 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -5725 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7284 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16142 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 44886 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23910 |
| IRS990EZ/TotalRevenueAmt | 0 | 29533 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DUES-ROTARY INTERNATIONAL 4,917 ONE ROTARY CENTER 1560 SHERMAN AVE. EVANSTON IL 60201 DUES-DISTRICT 6250 2,480 2820 WALTON COMMONS SUITE 103 MADISON WI 53718 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ROTARY ON THE ROCK COST OF GOODS SOLD 2,210 EXPENSES ADVERTISING AND PROMOTION 254 RYLA YOUTH CONFERENCE 1,200 PRESIDENT-ELECT TRAINING 728 ROTARY INTERNATIONAL CONVENTI 2,982 MEAL COSTS 15,581 CHANGING OF THE GUARD 2,479 TOTAL 25,434 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CLUB FOUNDATION EQUITY TRANSFERRED IN 45,008 DECREASE IN MEMBERS ACCTS RECEIVABLE 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 8,108 43,366 JOKER JACKPOT PAYABLE DEBIT BALANCE 0 0 SUPER BOWL RAFFLE PAYABLE DEBIT BALA 0 0 TOTAL 8,108 43,366 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES -464 4,516 JOKER JACKPOT PAYABLE 1,268 1,655 RAFLE SCHOLARSHIP PROCEEDS PAYABLE 1,385 2,876 DONATIONS FROM MEMBERS FOR RI PAYABL 5,675 5,675 SUPER BOWL RAFFLE PAYABLE -580 -580 ROTARY FOUNDATION-POLIO PLUS 0 2,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SERVICE CLUB COMMUNITY AWARENESS/PUBLIC RELATIONS/SIGNATURE PROJECTS/CLUB DONATIONS 10250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SERVICE CLUB COMMUNITY AWARENESS/PUBLIC RELATIONS/SIGNATURE PROJECTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM MCCAWLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6087548754 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY CLUB OF BELOIT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O W RICHARD GERHARD CPA LLC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 396063736 |
| ReturnHeader/Filer/PhoneNum | 0 | 6087548754 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2317 MOUNT VERNON AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JANESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53545 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C54F32022402479C52AD13906937FB7AA800FBEA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A029BEF14614487F2004D07C831A6D009004A3E7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.234.220.27 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:44:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391224176 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SIEPERT & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1920 WEST HART ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BELOIT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53511 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6083652266 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN B BARNHARDT |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T15:44:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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