Civic Intelligence

Rotary Club of Kenosha

990EZ • Fiscal year 2021 • EIN 39-6064411

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

91st percentile

55%

Higher net margin than 91% 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

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Up

$46,425

Up $11,874 (+34%) from 2020

Net Assets

Up

$46,365

Up $11,874 (+34%) from 2020

Liabilities

Flat

$60

Flat from 2020

Revenue

Down

$21,703

Down $6,831 (-24%) from 2020

Expenses

Down

$9,829

Down $16,950 (-63%) from 2020

Net Income

Up

$11,874

Up $10,119 (+577%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$46,425
Liabilities$60
Net Assets$46,365

Operations Trend

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

2021

Revenue$21,703
Expenses$9,829
Net Income$11,874
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$21,703
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$9,829-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM WADDLEDirector-$0--
ALICIA FOSBINDERDirector-$0--
Tom FrostSecretary-$0--
Steve SeymourTreasurer-$0--
William HittmanDirector-$0--
Mark MolinaroDirector-$0--
JIM THOMPSONPresident Elect-$0--
Liz SnyderDirector-$0--
Lisa DretskeVice President-$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
2022-05-16
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.1001

Advertising and Promotion $150

Other Expenses.1012

Insurance $1993

Other Expenses.1

DUES $5548

Other Expenses.2

Miscellaneous expense $772

Other Expenses.3

WEBSITE $697

Other Expenses.4

MEALS & LUNCHEONS $379

Other Expenses.5

HALL RENTAL $200

Other Expenses.6

CLUB SUPPLIES $90

Total Liabilities.1

- Beginning $0 - Ending $0

Raw XML Appendix147 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/BOYAmt034551
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046425
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011874
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034551
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046425
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt021703
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034491
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046365
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034491
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046365
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/PersonNm0WILLIAM WADDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALICIA FOSBINDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tom Frost
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Seymour
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4William Hittman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mark Molinaro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Liz Snyder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Lisa Dretske
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09829
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/ProgramServiceRevenueAmt021703
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AS A MAJOR SERVICE ORGANIZATION, WE PROVIDE HANDS-ON SERVICE TO THE COMMUNITY AND SPONSOR YOUTH PROGRAMS IN OUR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09829
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt060
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09829
IRS990EZ/TotalProgramServiceExpensesAmt09829
IRS990EZ/TotalRevenueAmt021703
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.kenosharotary.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES $5548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS EXPENSE $772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE $697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS & LUNCHEONS $379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HALL RENTAL $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLUB SUPPLIES $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA FOSBINDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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/ReturnTs02022-05-16T21:55:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOSBINDER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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