Civic Intelligence

Rotary International

EIN 39-6063736 • 501(c)4 • Janesville, WI

Profile

Service club community awareness/public relations/signature projects

2317 Mount Vernon AvenueJanesville, WI 53545

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.13x

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

501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.55x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-52%

Higher net margin than 12% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-4.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $161,594Liabilities 2011: $116,160Net Assets 2011: $45,4342011Assets 2012: $154,530Liabilities 2012: $107,0932012Assets 2013: $58,318Liabilities 2013: $2,193Net Assets 2013: $56,1252013Assets 2014: $65,341Liabilities 2014: $2,085Net Assets 2014: $63,2562014Assets 2015: $79,180Liabilities 2015: $2,299Net Assets 2015: $76,8812015Assets 2016: $97,006Liabilities 2016: $11,4362016Assets 2017: $88,656Liabilities 2017: $7,284Net Assets 2017: $81,3722017Assets 2018: $127,169Liabilities 2018: $16,142Net Assets 2018: $111,0272018

Highlighted filing

2018

Assets$127,169
Liabilities$16,142
Net Assets$111,027

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $63,597Expenses 2011: $57,618Net Income 2011: $5,9792011Revenue 2012: $61,580Expenses 2012: $58,777Net Income 2012: $2,8032012Revenue 2013: $60,585Expenses 2013: $51,897Net Income 2013: $8,6882013Revenue 2014: $51,542Expenses 2014: $44,411Net Income 2014: $7,1312014Revenue 2015: $49,858Expenses 2015: $36,096Net Income 2015: $13,7622015Revenue 2016: $55,664Expenses 2016: $43,256Net Income 2016: $12,4082016Revenue 2017: $31,000Expenses 2017: $33,326Net Income 2017: -$2,3262017Revenue 2018: $29,533Expenses 2018: $44,886Net Income 2018: -$15,3532018

Highlighted filing

2018

Revenue$29,533
Expenses$44,886
Net Income-$15,353

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$35,258
Mission and Program Overview

Mission

COMMUNITY SERVICE CLUB

Service club community awareness/public relations/signature projects/club donations 10250

Program Services

DescriptionGrantsExpenses
SERVICE CLUB COMMUNITY AWARENESS/PUBLIC RELATIONS/SIGNATURE PROJECTS-$13,660
SERVICE CLUB COMMUNITY AWARENESS/PUBLIC RELATIONS/SIGNATURE PROJECTS$10,250$10,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD BOLLTreasurer/Di-$500-$500
RICHARD WESTSecretary/Di-$500-$500
WILLIAM BECKLEYPast Presid/-$0--
NORA GARDDirector-$0--
NICHOLAS DIMASSISPresident El-$0--
TOM MCCAWLEYPresident/Di-$0--
SAMUEL PADDOCKDirector-$0--
GENE ZIEMBADirector-$0--
FRANK MCKEARNDirector-$0--
MARTIN DENSCHDirector-$0--
KATHY NILIARAMDirector-$0--
DONALD FERGUSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Beloit
EIN
39-6063736
Phone
6087548754
Address
2317 MOUNT VERNON AVENUE, JANESVILLE, WI 53545

Signing Officer

Name
Tom Mccawley
Title
President/director
Phone
6087548754
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Siepert & Co Llp
Address
1920 WEST HART ROAD, BELOIT, WI 53511
Preparer
Brian B Barnhardt
Phone
6083652266
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

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

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part I, Line 20

Club foundation equity transferred in 45,008 decrease in members accts receivable 0

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

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

Form 990-ez, Part III

Service club community awareness/public relations/signature projects/club donations 10250

Form 990-ez, Part III, Line 31

Service club community awareness/public relations/signature projects

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06087548754
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BELOIT ROTARY RIVER CENTER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELOIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053511
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10500
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM BECKLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARTIN DENSCH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DONALD FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESID/
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt045008
IRS990EZ/OtherExpensesTotalAmt025434
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IRS990EZ/PrimaryExemptPurposeTxt0SERVICE CLUB COMMUNITY AWARENESS/PUBLIC RELATIONS/SIGNATURE PROJECTS/CLUB DONATIONS 10250
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113660
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-5725
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07284
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044886
IRS990EZ/TotalProgramServiceExpensesAmt023910
IRS990EZ/TotalRevenueAmt029533
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES-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/ExplanationTxt1ROTARY 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/ExplanationTxt2CLUB FOUNDATION EQUITY TRANSFERRED IN 45,008 DECREASE IN MEMBERS ACCTS RECEIVABLE 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS 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/ExplanationTxt4ACCOUNTS 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/ExplanationTxt5SERVICE CLUB COMMUNITY AWARENESS/PUBLIC RELATIONS/SIGNATURE PROJECTS/CLUB DONATIONS 10250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SERVICE CLUB COMMUNITY AWARENESS/PUBLIC RELATIONS/SIGNATURE PROJECTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM MCCAWLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06087548754
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF BELOIT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O W RICHARD GERHARD CPA LLC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0396063736
ReturnHeader/Filer/PhoneNum06087548754
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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ReturnHeader/FilingSecurityInformation/IPTm015:44:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391224176
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01920 WEST HART ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELOIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/PhoneNum06083652266
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN B BARNHARDT
ReturnHeader/ReturnTs02019-05-15T15:44:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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