Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 39-6076865
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 14.7% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$39,615
Down $8,359 (-17%) from 2015
Net Assets
Down$38,905
Down $5,829 (-13%) from 2015
Liabilities
Down$710
Down $2,530 (-78%) from 2015
Revenue
Down$32,646
Down $2,101 (-6.0%) from 2015
Expenses
Up$38,475
Up $4,122 (+12%) from 2015
Net Income
Down-$5,829
Down $6,223 (-1579%) from 2015
SERVICE ABOVE SELF
| Description | Grants | Expenses |
|---|---|---|
| Community Service | $19,475 | $11,850 |
| International Service | $10,500 | $10,500 |
| Vocational and Youth Service | $8,500 | $8,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Verna Clark | Exec Secretary | PT | $4,800 | - | $4,800 |
| Sonya Jansma | Past President | - | $0 | - | - |
| J Scott Wagner | President | PT | $0 | - | - |
| Dan Bakken | Director | - | $0 | - | - |
| Tom McCormick | Director | - | $0 | - | - |
| Tim Jubie | Director | - | $0 | - | - |
| Chuck Ladd | Director | - | $0 | - | - |
| John Malmberg | President Elect | - | $0 | - | - |
| Kari Rambo | Director | - | $0 | - | - |
| Isaac Grover | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Winter Gala dinner | $9,027 | - | - | - |
| Golf Outing | $7,996 | - | - | - |
| Total Events | $17,023 | - | - | - |
“Advertising and Promotion $112”
“Office Expenses $448”
“Guest meal expenses $1949”
“RYLA $1340”
“District training fees $538”
“Honors breakfast $409”
“Youth Exchange Expense $400”
“Halloween parade $400”
“Chamber dues $106”
“AWARDS $93”
“District conference expense $30”
“Accounts Receivable - Beginning $4734 Accounts Receivable - Ending $5037”
“- Beginning $0 - Ending $0”
“Hudson House payables - Beginning $890 Hudson House payables - Ending $1250”
“Golf clearing account - Beginning $1500 Golf clearing account - Ending $250”
“PHF clearing account - Beginning $850 PHF clearing account - Ending $725”
“Twins game clearing - Beginning $0 Twins game clearing - Ending $-1671”
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 | Verna Clark |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7153867450 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 393 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Hudson |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54016 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 43240 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34578 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19871 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5829 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 47974 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39615 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 27850 |
| IRS990EZ/GrossReceiptsAmt | 0 | 32646 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 78 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 12697 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 44734 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38905 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 44734 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38905 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 4800 |
| 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/PersonNm | 0 | Sonya Jansma |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | J Scott Wagner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Verna Clark |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Dan Bakken |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Tom McCormick |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Tim Jubie |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Chuck Ladd |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | John Malmberg |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Kari Rambo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Isaac Grover |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Past President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Exec Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | President Elect |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4734 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5037 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5825 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Service above Self |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Vocational and Youth Service |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Community Service |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | International Service |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 8500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 19475 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 10500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 11850 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 10500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4800 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3240 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 710 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38475 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38475 |
| IRS990EZ/TotalRevenueAmt | 0 | 32646 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.hudsonrotaryclub.org |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 17023 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 9027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 7996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Winter Gala dinner |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Golf Outing |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17023 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $112 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $448 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Guest meal expenses $1949 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RYLA $1340 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | District training fees $538 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Honors breakfast $409 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Youth Exchange Expense $400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Halloween parade $400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Chamber dues $106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | AWARDS $93 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | District conference expense $30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Receivable - Beginning $4734 Accounts Receivable - Ending $5037 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | - Beginning $0 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Hudson House payables - Beginning $890 Hudson House payables - Ending $1250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Golf clearing account - Beginning $1500 Golf clearing account - Ending $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PHF clearing account - Beginning $850 PHF clearing account - Ending $725 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Twins game clearing - Beginning $0 Twins game clearing - Ending $-1671 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.5 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | J Scott Wagner |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rotary Club of Hudson Wisconsin |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 396076865 |
| ReturnHeader/Filer/PhoneNum | 0 | 7153867450 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 393 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hudson |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54016 |
| ReturnHeader/ReturnTs | 0 | 2016-09-23T09:32:34-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.