Civic Intelligence

Rotary International Rotary Club of Hudson Wisconsin

990EZ • Fiscal year 2020 • EIN 39-6076865

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

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

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-3.6%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

3.7%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-26%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$37,317

Up $1,322 (+3.7%) from 2019

Net Assets

Down

$33,217

Down $2,103 (-6.0%) from 2019

Liabilities

Up

$4,100

Up $3,425 (+507%) from 2019

Revenue

Down

$57,594

Down $19,858 (-26%) from 2019

Expenses

Down

$59,696

Down $3,185 (-5.1%) from 2019

Net Income

Down

-$2,102

Down $16,673 (-114%) from 2019

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

2020

Assets$37,317
Liabilities$4,100
Net Assets$33,217

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

2020

Revenue$57,594
Expenses$59,696
Net Income-$2,102
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$57,594
Mission and Program Overview

Mission

SERVICE ABOVE SELF

Program Services

DescriptionGrantsExpenses
VOCATIONAL AND YOUTH SERVICE$40,520$46,232
COMMUNITY SERVICE-$7,084
CLUB SERVICE-$133
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN EVANSPresident-$0--
RANDY MORRISETTEPresident El-$0--
DAN MARTENSDirector-$0--
CHARLES LADDDirector-$0--
ROSS EIBDirector-$0--
ISAAC GROVERDirector-$0--
BRIAN BURNSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
St Croix River$43,416$43,416-$43,416
Golf Outing$5,005$5,005-$5,005
Total Events$48,421$48,421-$48,421
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
Bryan Evans
Title
President
Phone
7157600909
Signed
2020-11-05
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: 7,928 name: mhezi grant & wces grant cash contribution: 6,000

Form 990-ez, Part I, Line 16

Expenses merry meals program 3,094 grace place meals 600 halloween parade 320 pets training/district 470 taste of hudson 1,850 little free library build 750 program supplies 133 river dunk expenses 5,712 insurance 229 dues & subscriptions 150 miscellaneous expenses 330 office & postage exp 848 total 14,486

Form 990-ez, Part II, Line 24

Accounts receivable 5,946 1,026 prepaid expenses and deferred charges 375 375 prepaid grants 0 732 total 6,321 2,133

Form 990-ez, Part II, Line 26

Phf clearing 425 3,600 golf tournament clearing account 250 500

Raw XML Appendix143 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
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05636
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035319
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033217
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY MORRISETTE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES LADD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06321
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02133
IRS990EZ/OtherExpensesTotalAmt014486
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE ABOVE SELF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOCATIONAL AND YOUTH SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CLUB SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040520
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046232
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17084
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2133
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ST CROIX RIVER
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048421
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: HUDSON DUGOUT CLUB CASH CONTRIBUTION: 7,928 NAME: MHEZI GRANT & WCES GRANT CASH CONTRIBUTION: 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MERRY MEALS PROGRAM 3,094 GRACE PLACE MEALS 600 HALLOWEEN PARADE 320 PETS TRAINING/DISTRICT 470 TASTE OF HUDSON 1,850 LITTLE FREE LIBRARY BUILD 750 PROGRAM SUPPLIES 133 RIVER DUNK EXPENSES 5,712 INSURANCE 229 DUES & SUBSCRIPTIONS 150 MISCELLANEOUS EXPENSES 330 OFFICE & POSTAGE EXP 848 TOTAL 14,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 5,946 1,026 PREPAID EXPENSES AND DEFERRED CHARGES 375 375 PREPAID GRANTS 0 732 TOTAL 6,321 2,133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PHF CLEARING 425 3,600 GOLF TOURNAMENT CLEARING ACCOUNT 250 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
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ReturnHeader/Filer/PhoneNum07153867450
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/PhoneNum07154257521
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONYA JANSMA
ReturnHeader/ReturnTs02020-11-16T18:51:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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