Civic Intelligence

Hartford Rotary Club

990EZ • Fiscal year 2022 • EIN 39-6076864

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

PO Box 270044Hartford, WI 53027

(262) 673-6322

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

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

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

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

65th percentile

14%

Higher net margin than 65% 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

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

80th percentile

69%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$35,483

Up $5,626 (+19%) from 2021

Net Assets

Up

$33,676

Up $8,869 (+36%) from 2021

Liabilities

Down

$1,807

Down $3,243 (-64%) from 2021

Revenue

Up

$63,640

Up $25,904 (+69%) from 2021

Expenses

Up

$54,771

Up $21,269 (+63%) from 2021

Net Income

Up

$8,869

Up $4,635 (+109%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $44,763Liabilities 2012: $825Net Assets 2012: $43,9382012Assets 2013: $36,563Liabilities 2013: $6,912Net Assets 2013: $29,6512013Assets 2014: $20,729Liabilities 2014: $1,685Net Assets 2014: $19,0442014Assets 2015: $18,578Liabilities 2015: $725Net Assets 2015: $17,8532015Assets 2016: $11,847Liabilities 2016: $1,750Net Assets 2016: $10,0972016Assets 2017: $18,236Liabilities 2017: $3,725Net Assets 2017: $14,5112017Assets 2018: $10,227Liabilities 2018: $0Net Assets 2018: $10,2272018Assets 2019: $20,893Liabilities 2019: $4,225Net Assets 2019: $16,6682019Assets 2020: $25,623Liabilities 2020: $5,050Net Assets 2020: $20,5732020Assets 2021: $29,857Liabilities 2021: $5,050Net Assets 2021: $24,8072021Assets 2022: $35,483Liabilities 2022: $1,807Net Assets 2022: $33,6762022Assets 2023: $55,825Liabilities 2023: $8,272Net Assets 2023: $47,5532023Assets 2024: $52,685Liabilities 2024: $3,001Net Assets 2024: $49,6842024

Highlighted filing

2022

Assets$35,483
Liabilities$1,807
Net Assets$33,676

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $59,842Expenses 2012: $56,651Net Income 2012: $3,1912012Revenue 2013: $57,167Expenses 2013: $71,454Net Income 2013: -$14,2872013Revenue 2014: $62,920Expenses 2014: $73,527Net Income 2014: -$10,6072014Revenue 2015: $57,795Expenses 2015: $58,986Net Income 2015: -$1,1912015Revenue 2016: $55,325Expenses 2016: $63,081Net Income 2016: -$7,7562016Revenue 2017: $53,058Expenses 2017: $51,791Net Income 2017: $1,2672017Revenue 2018: $43,005Expenses 2018: $47,289Net Income 2018: -$4,2842018Revenue 2019: $56,622Expenses 2019: $50,181Net Income 2019: $6,4412019Revenue 2020: $42,770Expenses 2020: $38,865Net Income 2020: $3,9052020Revenue 2021: $37,736Expenses 2021: $33,502Net Income 2021: $4,2342021Revenue 2022: $63,640Expenses 2022: $54,771Net Income 2022: $8,8692022Revenue 2023: $102,052Expenses 2023: $88,175Net Income 2023: $13,8772023Revenue 2024: $75,146Expenses 2024: $73,015Net Income 2024: $2,1312024

Highlighted filing

2022

Revenue$63,640
Expenses$54,771
Net Income$8,869
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$78,885
Mission and Program Overview

Mission

Service in the community worldwide

Program Services

DescriptionGrantsExpenses
PROVIDE OPPORTUNITIES FOR BETTERMENT WITHIN THE LOCAL AND GLOBAL COMMUNITIES-$68,235
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE VOLKERTPast PresidentPT$0--
JANEAN HANDELDirector-$0--
RON SCHLITTSecretary-$0--
DALE ANDERSONDirector-$0--
COLLEEN BAUSTreasurer-$0--
DAVID WOLBRINKDirector-$0--
MARK LINDBORGPresident-$0--
MIKE MALLYDirector-$0--
ANE OHMDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Packer Raffl$18,370$18,370$148$18,222
Wine Tasting$13,196$13,196$13,326$-130
Total Events$35,447$35,447$15,245$20,202
Filing and Contact Details

Filer

Filer Name
Hartford Rotary Club
EIN
39-6076864
Address
PO BOX 270044, HARTFORD, WI 53027

Signing Officer

Name
Steven Volkert
Title
Treasurer
Phone
2626736322
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Vickney CPA Sc
Address
625 W SUMNER ST STE 400, HARTFORD, WI 53027
Preparer
Gretchen Vickney
Phone
2626736322
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountcharitable contributions 31,789advertising 815meals 11,039misc 1,098supplies 2,147

Description of other assets Part II line 24

Category beginning of year end of yearreceivables 1,526 2,580other 4,229 451

Description of total liabilities Part II line 26

Category beginning of year end of yeardonation committments 5,050 1,807

Raw XML Appendix172 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCHARITABLE CONTRIBUTIONS 31,789ADVERTISING 815MEALS 11,039MISC 1,098SUPPLIES 2,147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARRECEIVABLES 1,526 2,580OTHER 4,229 451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDONATION COMMITTMENTS 5,050 1,807
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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.$0.53$0.03$0.50$0.75$0.73$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.48$1.02$0.88$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.34$0.64$0.55$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$0.38$0.34$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$0.43$0.39$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.57$0.50$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.43$0.47$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.15$0.53$0.52$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.55$0.63$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.58$0.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.63$0.74$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.07$0.30$0.57$0.71$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.60$0.57$0.03