Civic Intelligence

Rotary International Rotary Club of Hudson Wisconsin

990EZ • Fiscal year 2018 • EIN 39-6076865

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

PO Box 393Hudson, WI 54016

(715) 386-7450

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

18th percentile

-17%

Higher net margin than 18% 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

13th percentile

-24%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

94th percentile

84%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Down

$28,867

Down $9,339 (-24%) from 2017

Net Assets

Down

$25,369

Down $8,460 (-25%) from 2017

Liabilities

Down

$3,498

Down $879 (-20%) from 2017

Revenue

Up

$49,643

Up $22,646 (+84%) from 2017

Expenses

Up

$58,103

Up $26,030 (+81%) from 2017

Net Income

Down

-$8,460

Down $3,384 (-67%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $45,962Liabilities 2011: $325Net Assets 2011: $45,6372011Assets 2012: $51,962Liabilities 2012: $543Net Assets 2012: $51,4192012Assets 2013: $52,994Liabilities 2013: $3,4002013Assets 2014: $76,393Liabilities 2014: $32,053Net Assets 2014: $44,3402014Assets 2015: $47,974Liabilities 2015: $3,240Net Assets 2015: $44,7342015Assets 2016: $39,615Liabilities 2016: $710Net Assets 2016: $38,9052016Assets 2017: $38,206Liabilities 2017: $4,377Net Assets 2017: $33,8292017Assets 2018: $28,867Liabilities 2018: $3,498Net Assets 2018: $25,3692018Assets 2019: $35,995Liabilities 2019: $675Net Assets 2019: $35,3202019Assets 2020: $37,317Liabilities 2020: $4,100Net Assets 2020: $33,2172020Assets 2021: $36,924Liabilities 2021: $4,775Net Assets 2021: $32,1492021Assets 2022: $30,087Liabilities 2022: $4,050Net Assets 2022: $26,0372022Assets 2023: $12,252Liabilities 2023: $500Net Assets 2023: $11,7522023Assets 2024: $10,770Liabilities 2024: $1,244Net Assets 2024: $9,5262024Assets 2025: $12,523Liabilities 2025: $3,601Net Assets 2025: $8,9222025

Highlighted filing

2018

Assets$28,867
Liabilities$3,498
Net Assets$25,369

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $49,317Expenses 2011: $46,004Net Income 2011: $3,3132011Revenue 2012: $46,288Expenses 2012: $37,506Net Income 2012: $8,7822012Revenue 2013: $47,914Expenses 2013: $43,589Net Income 2013: $4,3252013Revenue 2014: $29,290Expenses 2014: $34,544Net Income 2014: -$5,2542014Revenue 2015: $34,747Expenses 2015: $34,353Net Income 2015: $3942015Revenue 2016: $32,646Expenses 2016: $38,475Net Income 2016: -$5,8292016Revenue 2017: $26,997Expenses 2017: $32,073Net Income 2017: -$5,0762017Revenue 2018: $49,643Expenses 2018: $58,103Net Income 2018: -$8,4602018Revenue 2019: $77,452Expenses 2019: $62,881Net Income 2019: $14,5712019Revenue 2020: $57,594Expenses 2020: $59,696Net Income 2020: -$2,1022020Revenue 2021: $22,495Expenses 2021: $23,563Net Income 2021: -$1,0682021Revenue 2022: $19,151Expenses 2022: $25,261Net Income 2022: -$6,1102022Revenue 2023: $22,840Expenses 2023: $37,117Net Income 2023: -$14,2772023Revenue 2024: $33,476Expenses 2024: $35,702Net Income 2024: -$2,2262024Revenue 2025: $23,272Expenses 2025: $23,876Net Income 2025: -$6042025

Highlighted filing

2018

Revenue$49,643
Expenses$58,103
Net Income-$8,460
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$53,546
Mission and Program Overview

Mission

SERVICE ABOVE SELF

Program Services

DescriptionGrantsExpenses
Vocational and Youth Service$31,643$28,848
Community Service$11,070$10,938
International Service$8,000$8,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan MartensDirector-$0--
Brian HinzPresidentPT$0--
Verna ClarkExec SecretaryPT$0--
Zach McCabePresident ElectPT$0--
Connie SchmitDirector-$0--
Bryan EvansDirector-$0--
Kari RamboDirector-$0--
Isaac GroverDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
St. Croix River Dunk$23,737$23,737$853$22,884
Rock the River Concert$12,580$12,580$3,050$9,530
Total Events$41,855$41,855$3,903$37,952
Filing and Contact Details

Filer

Filer Name
Rotary Club of Hudson Wisconsin
EIN
39-6076865
Phone
7153867450
Address
PO Box 393, Hudson, WI 54016

Signing Officer

Name
Brian Hinz
Title
President
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Guinnvinopal & Zahradka Llp
Address
110 E 3RD ST, NEW RICHMOND, WI 54017
Preparer
Sonya Jansma
Phone
7152466976
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.11

Class of Activity: Community Support | Donee's Name: YMCA St Croix Valley | Donee's Address: Vine Street Hudson WI 54016 | Relationship of Donee: NONE | Cash Amount Given: $9700

Grants and Similar Amounts Paid In Excess of $5,000.25

Class of Activity: YOUTH | Donee's Name: Church of St. Pius X - Youth Ministry Hudson WI 54016 | Relationship of Donee: NONE | Cash Amount Given: $5187

Other Expenses.1002

Office Expenses $579

Other Expenses.1

Youth Exchange Expense $1468

Other Expenses.2

Rotary supplies $1232

Other Expenses.3

Honors breakfast $675

Other Expenses.4

Halloween parade $652

Other Expenses.5

District training fees $225

Other Expenses.6

Miscellaneous $177

Other Expenses.7

Chamber dues $150

Other Expenses.8

Grace Place Meals $132

Other Expenses.9

AWARDS $108

Other Expenses.10

Guest meal expenses $84

Other Expenses.11

St Croix Art Fair Cookies $20

Other Expenses.12

Pins & Badges $15

Other Assets.1005

Accounts Receivable - Beginning $5735 Accounts Receivable - Ending $9837

Total Liabilities.1

- Beginning $0 - Ending $0

Total Liabilities.2

Hudson House payables - Beginning $1300 Hudson House payables - Ending $1046

Total Liabilities.3

- Beginning $0 - Ending $0

Raw XML Appendix187 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dan Martens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Hinz
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IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt05517
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Rock the River Concert
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03050
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Community Support | Donee's Name: YMCA St Croix Valley | Donee's Address: Vine Street Hudson WI 54016 | Relationship of Donee: NONE | Cash Amount Given: $9700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: YOUTH | Donee's Name: Church of St. Pius X - Youth Ministry Hudson WI 54016 | Relationship of Donee: NONE | Cash Amount Given: $5187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Youth Exchange Expense $1468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rotary supplies $1232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Honors breakfast $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Halloween parade $652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7District training fees $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Chamber dues $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Grace Place Meals $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AWARDS $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Guest meal expenses $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13St Croix Art Fair Cookies $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Pins & Badges $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $5735 Accounts Receivable - Ending $9837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Hudson House payables - Beginning $1300 Hudson House payables - Ending $1046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
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/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Hinz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary Club of Hudson Wisconsin
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0396076865
ReturnHeader/Filer/PhoneNum07153867450
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 393
ReturnHeader/Filer/USAddress/CityNm0Hudson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391825995
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUINNVINOPAL & ZAHRADKA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 E 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054017
ReturnHeader/PreparerPersonGrp/PhoneNum07152466976
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONYA JANSMA
ReturnHeader/ReturnTs02018-11-09T06:14:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.5$3.60$8.92$23.3$23.9$0.60
2024Detailed filing. Detailed filing data is available for this year.$10.8$1.24$9.53$33.5$35.7$2.23
2023Detailed filing. Detailed filing data is available for this year.$12.3$0.50$11.8$22.8$37.1$14.3
2022Detailed filing. Detailed filing data is available for this year.$30.1$4.05$26.0$19.2$25.3$6.11
2021Detailed filing. Detailed filing data is available for this year.$36.9$4.78$32.1$22.5$23.6$1.07
2020Detailed filing. Detailed filing data is available for this year.$37.3$4.10$33.2$57.6$59.7$2.10
2019Detailed filing. Detailed filing data is available for this year.$36.0$0.68$35.3$77.5$62.9$14.6
2018Detailed filing. Detailed filing data is available for this year.$28.9$3.50$25.4$49.6$58.1$8.46
2017Detailed filing. Detailed filing data is available for this year.$38.2$4.38$33.8$27.0$32.1$5.08
2016Detailed filing. Detailed filing data is available for this year.$39.6$0.71$38.9$32.6$38.5$5.83
2015Detailed filing. Detailed filing data is available for this year.$48.0$3.24$44.7$34.7$34.4$0.39
2014Detailed filing. Detailed filing data is available for this year.$76.4$32.1$44.3$29.3$34.5$5.25
2013Summary only. Only limited summary data is available for this year.$53.0$3.40$47.9$43.6$4.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.0$0.54$51.4$46.3$37.5$8.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.0$0.33$45.6$49.3$46.0$3.31