Civic Intelligence

Rotary Club of Kenosha

990EZ • Fiscal year 2018 • EIN 39-6064411

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profilewww.kenosharotary.org
PO Box 577Kenosha, WI 53141

(262) 880-3116

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

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

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.

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

Asset Growth

20th percentile

-14%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

13th percentile

-30%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$30,392

Down $5,092 (-14%) from 2017

Net Assets

$29,292

No earlier filing loaded for comparison.

Liabilities

Up

$1,100

Up $1,100 from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin23rd percentile

Revenue

Down

$28,733

Down $12,428 (-30%) from 2017

Expenses

Down

$31,810

Down $9,627 (-23%) from 2017

Net Income

Down

-$3,077

Down $2,801 (-1015%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $23,964Liabilities 2011: $02011Assets 2012: $2,484Liabilities 2012: $02012Assets 2013: $21,549Liabilities 2013: $02013Assets 2014: $26,894Liabilities 2014: $02014Assets 2015: $33,325Liabilities 2015: $02015Assets 2016: $35,760Liabilities 2016: $02016Assets 2017: $35,484Liabilities 2017: $02017Assets 2018: $30,392Liabilities 2018: $1,100Net Assets 2018: $29,2922018Assets 2019: $33,836Liabilities 2019: $1,100Net Assets 2019: $32,7362019Assets 2020: $34,551Liabilities 2020: $60Net Assets 2020: $34,4912020Assets 2021: $46,425Liabilities 2021: $60Net Assets 2021: $46,3652021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $51,058Liabilities 2023: $2,2262023Assets 2024: $20,000Net Assets 2024: $20,0002024

Highlighted filing

2018

Assets$30,392
Liabilities$1,100
Net Assets$29,292
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $66,928Expenses 2011: $44,081Net Income 2011: $22,8472011Revenue 2012: $39,785Expenses 2012: $38,928Net Income 2012: $8572012Revenue 2013: $49,442Expenses 2013: $52,714Net Income 2013: -$3,2722013Revenue 2014: $46,932Expenses 2014: $41,587Net Income 2014: $5,3452014Revenue 2015: $45,461Expenses 2015: $39,030Net Income 2015: $6,4312015Revenue 2016: $42,527Expenses 2016: $40,092Net Income 2016: $2,4352016Revenue 2017: $41,161Expenses 2017: $41,437Net Income 2017: -$2762017Revenue 2018: $28,733Expenses 2018: $31,810Net Income 2018: -$3,0772018Revenue 2019: $34,183Expenses 2019: $30,739Net Income 2019: $3,4442019Revenue 2020: $28,534Expenses 2020: $26,779Net Income 2020: $1,7552020Revenue 2021: $21,703Expenses 2021: $9,829Net Income 2021: $11,8742021Revenue 2022: $02022Revenue 2023: $16,981Expenses 2023: $16,178Net Income 2023: $8032023Revenue 2024: $02024

Highlighted filing

2018

Revenue$28,733
Expenses$31,810
Net Income-$3,077
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$28,733
Mission and Program Overview

Mission

The Rotary Club of Kenosha was chartered in 1921 by Rotary International. Our over 50 members are active citizens devoted to service. Rotary clubs around the world accomplish their mission by giving back to communities by utilizing the four way test.

Program Services

DescriptionGrantsExpenses
AS A MAJOR SERVICE ORGANIZATION, WE PROVIDE HANDS-ON SERVICE TO THE COMMUNITY AND SPONSOR YOUTH PROGRAMS IN OUR COMMUNITY$31,811-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL WADDLEPresident-$0--
ALICIA FOSBINDERVice President-$0--
Tom FrostSecretary-$0--
Steve SeymourTreasurer-$0--
William HittmanVice President-$0--
Mark MolinaroDirector-$0--
Karen YoungDirector-$0--
Liz SnyderDirector-$0--
Rolly PeckusDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Kenosha
EIN
39-6064411
Phone
2628803116
Address
PO BOX 577, KENOSHA, WI 53141

Signing Officer

Name
Alicia Fosbinder
Title
President
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Gordon J Maier & Company LLP
Address
845 Wisconsin Avenue, Racine, WI 53403
Preparer
Julie Craig CPA
Phone
2626347108
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $515”

Other Expenses.1003

“Information Technology $569”

Other Expenses.1012

“Insurance $2889”

Other Expenses.1

“MEALS & LUNCHEONS $15660”

Other Expenses.2

“DUES $5578”

Other Expenses.3

“HALL RENTAL $4600”

Other Expenses.4

“CLUB SUPPLIES $807”

Other Expenses.5

“CHANGE OF GUARD $788”

Other Expenses.6

“Safety center repairs $213”

Other Expenses.7

“Miscellaneous expense $191”

Total Liabilities.1

“Safety Center - Beginning $0 Safety Center - Ending $1040”

Total Liabilities.2

“Books around world - Beginning $0 Books around world - Ending $60”

Raw XML Appendix149 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/PersonNm0STEVE SEYMOUR
IRS990EZ/BooksInCareOfDetail/PhoneNum02626583500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 52ND STREET SUITE 210
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENOSHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035484
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3077
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035484
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030392
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt02721
IRS990EZ/GrossReceiptsAmt028733
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt082
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035484
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029292
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035484
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029292
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL WADDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALICIA FOSBINDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tom Frost
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Seymour
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4William Hittman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mark Molinaro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Karen Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Liz Snyder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Rolly Peckus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-3115
IRS990EZ/OtherExpensesTotalAmt031810
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Rotary Club of Kenosha was chartered in 1921 by Rotary International. Our over 50 members are active citizens devoted to service. Rotary clubs around the world accomplish their mission by giving back to communities by utilizing the four way test.
IRS990EZ/ProgramServiceRevenueAmt025930
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AS A MAJOR SERVICE ORGANIZATION, WE PROVIDE HANDS-ON SERVICE TO THE COMMUNITY AND SPONSOR YOUTH PROGRAMS IN OUR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031811
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02721
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031810
IRS990EZ/TotalProgramServiceExpensesAmt031811
IRS990EZ/TotalRevenueAmt028733
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.kenosharotary.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS & LUNCHEONS $15660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES $5578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HALL RENTAL $4600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLUB SUPPLIES $807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGE OF GUARD $788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SAFETY CENTER REPAIRS $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS EXPENSE $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Safety Center - Beginning $0 Safety Center - Ending $1040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Books around world - Beginning $0 Books around world - Ending $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA FOSBINDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF KENOSHA
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0396064411
ReturnHeader/Filer/PhoneNum02628803116
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 577
ReturnHeader/Filer/USAddress/CityNm0KENOSHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053141
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390803883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gordon J Maier & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0845 Wisconsin Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Racine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053403
ReturnHeader/PreparerPersonGrp/PhoneNum02626347108
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE CRAIG CPA
ReturnHeader/ReturnTs02019-05-15T06:59:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,392
Liabilities
$1,100
Net assets
$29,292
Revenue
$28,733
Expenses
$31,810
Net income
-$3,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.0$20.0$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.1$2.23$17.0$16.2$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.4$0.06$46.4$21.7$9.83$11.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$0.06$34.5$28.5$26.8$1.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$1.10$32.7$34.2$30.7$3.44
2018Detailed filing. Detailed filing data is available for this year.$30.4$1.10$29.3$28.7$31.8$3.08
2017Summary only. Only limited summary data is available for this year.$35.5$0.00$41.2$41.4$0.28
2016Summary only. Only limited summary data is available for this year.$35.8$0.00$42.5$40.1$2.44
2015Summary only. Only limited summary data is available for this year.$33.3$0.00$45.5$39.0$6.43
2014Summary only. Only limited summary data is available for this year.$26.9$0.00$46.9$41.6$5.35
2013Summary only. Only limited summary data is available for this year.$21.5$0.00$49.4$52.7$3.27
2012Summary only. Only limited summary data is available for this year.$2.48$0.00$39.8$38.9$0.86
2011Summary only. Only limited summary data is available for this year.$24.0$0.00$66.9$44.1$22.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • <$500k nonprofits