Civic Intelligence

Rotary International

990EZ • Fiscal year 2014 • EIN 39-6076875

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 14, 2014

Organization ProfileWWW.ROTARY6250.ORG
PO Box 757Wisconsin Rapids, WI 54495-0757

(715) 423-3550

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

-0.0%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

0.6%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$23,751

Down $20 (-0.1%) from 2013

Net Assets

Down

$23,751

Down $20 (-0.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

Up

$64,796

Up $402 (+0.6%) from 2013

Expenses

Up

$64,816

Up $4,012 (+6.6%) from 2013

Net Income

Down

-$20

Down $3,610 (-101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$40K$30K$20K$10K$0Assets 2012: $20,181Liabilities 2012: $02012Assets 2013: $23,771Liabilities 2013: $0Net Assets 2013: $23,7712013Assets 2014: $23,751Liabilities 2014: $0Net Assets 2014: $23,7512014Assets 2015: $29,853Liabilities 2015: $25Net Assets 2015: $29,8282015Assets 2016: $29,181Liabilities 2016: $0Net Assets 2016: $29,1812016Assets 2017: $31,577Liabilities 2017: $0Net Assets 2017: $31,5772017Assets 2018: $31,015Liabilities 2018: $0Net Assets 2018: $31,0152018Assets 2019: $21,682Liabilities 2019: $0Net Assets 2019: $21,6822019Assets 2020: $29,359Liabilities 2020: $02020Assets 2021: $30,240Liabilities 2021: $02021

Highlighted filing

2014

Assets$23,751
Liabilities$0
Net Assets$23,751
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $60,686Expenses 2012: $59,695Net Income 2012: $9912012Revenue 2013: $64,394Expenses 2013: $60,804Net Income 2013: $3,5902013Revenue 2014: $64,796Expenses 2014: $64,816Net Income 2014: -$202014Revenue 2015: $67,907Expenses 2015: $61,830Net Income 2015: $6,0772015Revenue 2016: $60,877Expenses 2016: $61,524Net Income 2016: -$6472016Revenue 2017: $57,395Expenses 2017: $54,999Net Income 2017: $2,3962017Revenue 2018: $48,176Expenses 2018: $48,738Net Income 2018: -$5622018Revenue 2019: $42,002Expenses 2019: $51,335Net Income 2019: -$9,3332019Revenue 2020: $37,248Expenses 2020: $29,571Net Income 2020: $7,6772020Revenue 2021: $10,160Expenses 2021: $9,608Net Income 2021: $5522021

Highlighted filing

2014

Revenue$64,796
Expenses$64,816
Net Income-$20
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$64,796
Mission and Program Overview

Mission

To encourage and foster the ideal of service

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$63,144
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD COURPresident-$0--
ALAN BARDOLETreasurer-$0--
BRUCE ROKKEPresident Elect-$0--
PHIL HARTLEYSecretary-$0--
SUE BUDJACPast President-$0--
TARI JANSVice President-$0--
MITCH BAINDirector-$0--
AMY KOLO-ELMHORSTDirector-$0--
MOZELLE STOIBERDirector-$0--
TAMMI JEPSONDirector-$0--
Filing and Contact Details

Filer

EIN
39-6076875
Phone
7154233550

Signing Officer

Name
Todd Cour
Title
President
Phone
7154233550
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
Alan Bardole CPA
Phone
7154233550
Supplemental Narrative

Additional Explanations

Form 990EZ Part III Line 28

“The object of rotary is to encourage and foster the”

Form 990EZ Part III Line 28

“Ideal of sevice as a basis of worthy enterprise and”

Form 990EZ Part III Line 28

“In particular, to encourage and foster:”

Form 990EZ Part III Line 28

“The development of acquaintance as an opportunity for service;”

Form 990EZ Part III Line 28

“High ethical standards in business and professions,”

Form 990EZ Part III Line 28

“The recognition of the worthiness of all useful”

Form 990EZ Part III Line 28

“Occupations, and the dignifying by each rotarian of”

Form 990EZ Part III Line 28

“His/her occupation as an opportunity to serve society;”

Form 990EZ Part III Line 28

“The application of the ideal of service by every”

Form 990EZ Part III Line 28

“Rotarian to his/her personal, business and”

Form 990EZ Part III Line 28

“COMMUNITY LIFE;”

Form 990EZ Part III Line 28

“The advancement of international understanding,”

Form 990EZ Part III Line 28

“Goodwill and peace through world fellowship of”

Form 990EZ Part III Line 28

“Business and professional men and women united in the”

Form 990EZ Part III Line 28

“IDEAL OF SERVICE.”

Form 990EZ, Part I, Line 16

“Meals 33712. Rotary international dues 5953. District 6250 dues 4160. Rotarian magazine 1248. Memorial expenses 250. Rotary outing 1674. Conference and meeting expense 9780. Supplies 1248. Contingency 381. Program expense 667. Website 138. Miscellaneous 165.”

Form 990EZ, Part II, Line 24

“Accounts receivable 120. 45.”

Raw XML Appendix162 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/PersonNm0ALAN BARDOLE
IRS990EZ/BooksInCareOfDetail/PhoneNum07154233550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10400 DALY AVENUE SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/City0WISCONSIN RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0544950757
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023651
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023706
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05440
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023771
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023751
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064796
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt064796
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023771
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023751
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023771
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023751
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD COUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN BARDOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE ROKKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHIL HARTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUE BUDJAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TARI JANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MITCH BAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMY KOLO-ELMHORST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MOZELLE STOIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TAMMI JEPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0120
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045
IRS990EZ/OtherExpensesTotalAmt059376
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063144
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064816
IRS990EZ/TotalProgramServiceExpensesAmt063144
IRS990EZ/TotalRevenueAmt064796
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROTARY6250.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OBJECT OF ROTARY IS TO ENCOURAGE AND FOSTER THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IDEAL OF SEVICE AS A BASIS OF WORTHY ENTERPRISE AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN PARTICULAR, TO ENCOURAGE AND FOSTER:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE RECOGNITION OF THE WORTHINESS OF ALL USEFUL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OCCUPATIONS, AND THE DIGNIFYING BY EACH ROTARIAN OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HIS/HER OCCUPATION AS AN OPPORTUNITY TO SERVE SOCIETY;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE APPLICATION OF THE IDEAL OF SERVICE BY EVERY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROTARIAN TO HIS/HER PERSONAL, BUSINESS AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMMUNITY LIFE;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GOODWILL AND PEACE THROUGH WORLD FELLOWSHIP OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BUSINESS AND PROFESSIONAL MEN AND WOMEN UNITED IN THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14IDEAL OF SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEALS 33712. ROTARY INTERNATIONAL DUES 5953. DISTRICT 6250 DUES 4160. ROTARIAN MAGAZINE 1248. MEMORIAL EXPENSES 250. ROTARY OUTING 1674. CONFERENCE AND MEETING EXPENSE 9780. SUPPLIES 1248. CONTINGENCY 381. PROGRAM EXPENSE 667. WEBSITE 138. MISCELLANEOUS 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCOUNTS RECEIVABLE 120. 45.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990EZ PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990EZ PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990EZ PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990EZ PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD COUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07154233550
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL WISCONSIN RAPIDS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0396076875
ReturnHeader/Filer/PhoneNum07154233550
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 757
ReturnHeader/Filer/USAddress/City0WISCONSIN RAPIDS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0544950757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARDOLE & WOLFE CPA'S SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10400 DALY AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WISCONSIN RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054494
ReturnHeader/PreparerPersonGrp/PhoneNum07154233550
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN BARDOLE CPA
ReturnHeader/ReturnTs02014-08-18T05:28:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,751
Liabilities
$0
Net assets
$23,751
Revenue
$64,796
Expenses
$64,816
Net income
-$20
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$30.2$0.00$10.2$9.61$0.55
2020Summary only. Only limited summary data is available for this year.$29.4$0.00$37.2$29.6$7.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$0.00$21.7$42.0$51.3$9.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$0.00$31.0$48.2$48.7$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$0.00$31.6$57.4$55.0$2.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$0.00$29.2$60.9$61.5$0.65
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$29.9$0.03$29.8$67.9$61.8$6.08
2014Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$64.8$64.8$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$23.8$0.00$23.8$64.4$60.8$3.59
2012Summary only. Only limited summary data is available for this year.$20.2$0.00$60.7$59.7$0.99