Civic Intelligence

Rotary International Rotary Club of Hudson Wisconsin

990EZ • Fiscal year 2021 • EIN 39-6076865

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

Organization ProfileWWW.HUDSONROTARYCLUB.ORG
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

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.21x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-1.1%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-61%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$36,924

Down $393 (-1.1%) from 2020

Net Assets

Down

$32,149

Down $1,068 (-3.2%) from 2020

Liabilities

Up

$4,775

Up $675 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin31st percentile

Revenue

Down

$22,495

Down $35,099 (-61%) from 2020

Expenses

Down

$23,563

Down $36,133 (-61%) from 2020

Net Income

Up

-$1,068

Up $1,034 (+49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2021

Assets$36,924
Liabilities$4,775
Net Assets$32,149
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

2021

Revenue$22,495
Expenses$23,563
Net Income-$1,068
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$22,495
Mission and Program Overview

Mission

SERVICE ABOVE SELF

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE$8,600$12,076
VOCATIONAL AND YOUTH SERVICE$2,885$3,785
CLUB SERVICE-$793
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN EVANSPast Preside-$0--
RANDY MORRISETTEPresident-$0--
DAN MARTENSDirector-$0--
CHARLES LADDDirector-$0--
ROSS EIBDirector-$0--
ISAAC GROVERDirector-$0--
BRIAN BURNSDirector-$0--
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
Randy Morrisette
Title
President
Phone
7157600909
Signed
2021-11-11
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 16

“Expenses merry meals program 3,000 halloween parade 476 program supplies 140 river dunk expenses 900 insurance 225 dues & subscriptions 425 miscellaneous expenses 372 office & postage exp 647 rotary international dues 653 total 6,838”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,026 264 prepaid expenses and deferred charges 375 225 prepaid grants 732 0 total 2,133 489”

Form 990-ez, Part II, Line 26

“Phf clearing 3,600 3,175 golf tournament clearing account 500 0 district grant payable 0 100 hhs scholarship 0 1,500”

Raw XML Appendix135 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BRYAN EVANS
CompensationExplanation/CompensationExplanationGrp/PersonNm1RANDY MORRISETTE
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAN MARTENS
CompensationExplanation/CompensationExplanationGrp/PersonNm3CHARLES LADD
CompensationExplanation/CompensationExplanationGrp/PersonNm4ROSS EIB
CompensationExplanation/CompensationExplanationGrp/PersonNm5ISAAC GROVER
CompensationExplanation/CompensationExplanationGrp/PersonNm6BRIAN BURNS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JONI VANDUSARTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07153867450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 383
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUDSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035184
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036435
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02706
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1068
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05240
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037317
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036924
IRS990EZ/FundraisingGrossIncomeAmt08591
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011485
IRS990EZ/GrossReceiptsAmt022495
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011177
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033217
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032149
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033217
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032149
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYAN EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY MORRISETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN MARTENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES LADD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSS EIB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ISAAC GROVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
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/BOYAmt02133
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0489
IRS990EZ/OtherExpensesTotalAmt06838
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE ABOVE SELF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOCATIONAL AND YOUTH SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CLUB SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02885
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03785
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112076
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2793
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt08591
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04775
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023563
IRS990EZ/TotalProgramServiceExpensesAmt016654
IRS990EZ/TotalRevenueAmt022495
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HUDSONROTARYCLUB.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MERRY MEALS PROGRAM 3,000 HALLOWEEN PARADE 476 PROGRAM SUPPLIES 140 RIVER DUNK EXPENSES 900 INSURANCE 225 DUES & SUBSCRIPTIONS 425 MISCELLANEOUS EXPENSES 372 OFFICE & POSTAGE EXP 647 ROTARY INTERNATIONAL DUES 653 TOTAL 6,838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,026 264 PREPAID EXPENSES AND DEFERRED CHARGES 375 225 PREPAID GRANTS 732 0 TOTAL 2,133 489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PHF CLEARING 3,600 3,175 GOLF TOURNAMENT CLEARING ACCOUNT 500 0 DISTRICT GRANT PAYABLE 0 100 HHS SCHOLARSHIP 0 1,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY MORRISETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07157600909
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/BusinessNameLine1Txt0GUINN VINOPAL & ZAHRADKA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVER FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0540223502
ReturnHeader/PreparerPersonGrp/PhoneNum07154257521
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONYA JANSMA
ReturnHeader/ReturnTs02021-11-15T16:20:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORRISETTE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,924
Liabilities
$4,775
Net assets
$32,149
Revenue
$22,495
Expenses
$23,563
Net income
-$1,068
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • <$500k nonprofits