Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990EZ • Fiscal year 2019 • 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
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
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
SERVICE ABOVE SELF
| Description | Grants | Expenses |
|---|---|---|
| VOCATIONAL AND YOUTH SERVICE | $42,686 | $46,174 |
| COMMUNITY SERVICE | - | $9,973 |
| CLUB SERVICE | - | $230 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAN MARTENS | Director | - | $0 | - | - |
| BRIAN HINZ | Director | - | $0 | - | - |
| JOHN MALMBERG | Director | - | $0 | - | - |
| KARI RAMBO | Director | - | $0 | - | - |
| ZACH MCCABE | President | PT | $0 | - | - |
| ISAAC GROVER | Director | - | $0 | - | - |
| BRYAN EVANS | President-El | PT | $0 | - | - |
| RANDY MORRISETTE | Secretary/Tr | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“Name: hudson dugout club cash contribution: 5,830”
“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”
“Write off member receivables -4,620”
“Accounts receivable 9,837 5,946 prepaid expenses and deferred charges 0 375 total 9,837 6,321”
“Hudson house payable 1,046 0 phf clearing 2,100 425 grace place 352 0 golf tournament clearing account 0 250”
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 383 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HUDSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54016 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19030 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29674 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11186 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14571 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5280 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28867 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35995 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 62781 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 42686 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77452 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 34 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3451 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25369 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35320 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25369 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35320 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| 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/PersonNm | 0 | DAN MARTENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRIAN HINZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN MALMBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KARI RAMBO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ZACH MCCABE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ISAAC GROVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BRYAN EVANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RANDY MORRISETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT-EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY/TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9837 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6321 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -4620 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14915 |
| 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 | CLUB SERVICE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 42686 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 46174 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9973 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 230 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 62781 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3498 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 675 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 62881 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56377 |
| IRS990EZ/TotalRevenueAmt | 0 | 77452 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HUDSONROTARYCLUB.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ST CROIX RIVER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | TASTE OF HUDSON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 44510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10973 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 7298 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 62781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 44510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10973 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 7298 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 62781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 62781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: HUDSON DUGOUT CLUB CASH CONTRIBUTION: 5,830 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WRITE OFF MEMBER RECEIVABLES -4,620 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 9,837 5,946 PREPAID EXPENSES AND DEFERRED CHARGES 0 375 TOTAL 9,837 6,321 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | HUDSON HOUSE PAYABLE 1,046 0 PHF CLEARING 2,100 425 GRACE PLACE 352 0 GOLF TOURNAMENT CLEARING ACCOUNT 0 250 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ZACH MCCABE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7157600909 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-05 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B93BEED336F6B270CF35CF09D4980FAD5C2CC01A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8D97B4B7B6F4FF2C236B171A9DECB9F288AB8185 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.94.35.33 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:47:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391825995 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GUINN VINOPAL & ZAHRADKA LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 715 N MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RIVER FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 540223502 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7154257521 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-08-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SONYA JANSMA |
| ReturnHeader/ReturnTs | 0 | 2019-09-05T14:47:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.