Civic Intelligence

Rotary International Rotary Club of Hudson Wisconsin

990EZ • Fiscal year 2019 • EIN 39-6076865

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 05, 2019

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

56%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$35,995

Up $7,128 (+25%) from 2018

Net Assets

Up

$35,320

Up $9,951 (+39%) from 2018

Liabilities

Down

$675

Down $2,823 (-81%) from 2018

Revenue

Up

$77,452

Up $27,809 (+56%) from 2018

Expenses

Up

$62,881

Up $4,778 (+8.2%) from 2018

Net Income

Up

$14,571

Up $23,031 (+272%) from 2018

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

2019

Assets$35,995
Liabilities$675
Net Assets$35,320

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

2019

Revenue$77,452
Expenses$62,881
Net Income$14,571
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 5, 2019
Return Version
2018v3.1
Gross Receipts
$77,452
Mission and Program Overview

Mission

SERVICE ABOVE SELF

Program Services

DescriptionGrantsExpenses
VOCATIONAL AND YOUTH SERVICE$42,686$46,174
COMMUNITY SERVICE-$9,973
CLUB SERVICE-$230
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN MARTENSDirector-$0--
BRIAN HINZDirector-$0--
JOHN MALMBERGDirector-$0--
KARI RAMBODirector-$0--
ZACH MCCABEPresidentPT$0--
ISAAC GROVERDirector-$0--
BRYAN EVANSPresident-ElPT$0--
RANDY MORRISETTESecretary/Tr-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
St Croix River$44,510$44,510-$44,510
Taste of Hudson$10,973$10,973-$10,973
Total Events$62,781$62,781-$62,781
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
Zach Mccabe
Title
President
Phone
7157600909
Signed
2019-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Guinn Vinopal & Zahradka Llp
Address
715 N MAIN ST, RIVER FALLS, WI 54022-3502
Preparer
Sonya Jansma
Phone
7154257521
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: hudson dugout club cash contribution: 5,830

Form 990-ez, Part I, Line 16

Expenses merry meals program 7,108 grace place meals 750 halloween parade 401 hudson high honors bkfst 405 pets training/district 1,020 program supplies 289 river dunk expenses 3,488 club socials 230 insurance 231 dues & subscriptions 150 miscellaneous expenses 291 office & postage exp 552 total 14,915

Form 990-ez, Part I, Line 20

Write off member receivables -4,620

Form 990-ez, Part II, Line 24

Accounts receivable 9,837 5,946 prepaid expenses and deferred charges 0 375 total 9,837 6,321

Form 990-ez, Part II, Line 26

Hudson house payable 1,046 0 phf clearing 2,100 425 grace place 352 0 golf tournament clearing account 0 250

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUDSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019030
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014571
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt042686
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03451
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025369
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN MARTENS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ZACH MCCABE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ISAAC GROVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRYAN EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RANDY MORRISETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09837
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06321
IRS990EZ/OtherChangesInNetAssetsAmt0-4620
IRS990EZ/OtherExpensesTotalAmt014915
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE ABOVE SELF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOCATIONAL AND YOUTH SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CLUB SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042686
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046174
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt056377
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HUDSONROTARYCLUB.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ST CROIX RIVER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TASTE OF HUDSON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07298
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044510
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07298
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062781
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: HUDSON DUGOUT CLUB CASH CONTRIBUTION: 5,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MERRY MEALS PROGRAM 7,108 GRACE PLACE MEALS 750 HALLOWEEN PARADE 401 HUDSON HIGH HONORS BKFST 405 PETS TRAINING/DISTRICT 1,020 PROGRAM SUPPLIES 289 RIVER DUNK EXPENSES 3,488 CLUB SOCIALS 230 INSURANCE 231 DUES & SUBSCRIPTIONS 150 MISCELLANEOUS EXPENSES 291 OFFICE & POSTAGE EXP 552 TOTAL 14,915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITE OFF MEMBER RECEIVABLES -4,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 9,837 5,946 PREPAID EXPENSES AND DEFERRED CHARGES 0 375 TOTAL 9,837 6,321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HUDSON HOUSE PAYABLE 1,046 0 PHF CLEARING 2,100 425 GRACE PLACE 352 0 GOLF TOURNAMENT CLEARING ACCOUNT 0 250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07157600909
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-05
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ReturnHeader/Filer/EIN0396076865
ReturnHeader/Filer/PhoneNum07153867450
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:47:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391825995
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/PhoneNum07154257521
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONYA JANSMA
ReturnHeader/ReturnTs02019-09-05T14:47:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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