Civic Intelligence

Rotary International

990EZ • Fiscal year 2016 • EIN 39-6076875

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 28, 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-1.1%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.3%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-10%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$29,181

Down $672 (-2.3%) from 2015

Net Assets

Down

$29,181

Down $647 (-2.2%) from 2015

Liabilities

Down

$0

Down $25 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Down

$60,877

Down $7,030 (-10%) from 2015

Expenses

Down

$61,524

Down $306 (-0.5%) from 2015

Net Income

Down

-$647

Down $6,724 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$29,181
Liabilities$0
Net Assets$29,181
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$60,877
Expenses$61,524
Net Income-$647
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$60,877
Mission and Program Overview

Mission

To encourage and foster the ideal of service

Program Services

DescriptionGrantsExpenses
SEE ATTACHED STATEMENT-$59,962
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE ROKKEPast President-$0--
ALAN BARDOLETreasurer-$0--
TARI JAHNSPresident-$0--
TAMMI JEPSONVice President-$0--
BRET SALSCHEIDERPresident Elect-$0--
BRIAN KRZYKOWSKISecretary-$0--
MITCH BAINDirector-$0--
AMY KOLO-ELMHORSTDirector-$0--
MOZELLE STOIBERDirector-$0--
AMY GUSTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International Wisconsin Rapids Club
EIN
39-6076875
Phone
7154233550
Address
PO BOX 757, WISCONSIN RAPIDS, WI 54495-0757

Signing Officer

Name
Tari Jahns
Title
President
Phone
7154233550
Signed
2016-07-28
Discuss with paid preparer
Yes

Preparer

Firm
BARDOLE & WOLFE CPA'S SC
Address
400 DALY AVE STE 200, WISCONSIN RAPIDS, WI 54494
Preparer
Alan Bardole CPA
Phone
7154233550
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“MEALS 32842.”

Form 990EZ, Part I, Line 16

“Rotary international dues 5376.”

Form 990EZ, Part I, Line 16

“DISTRICT 6250 DUES 3440.”

Form 990EZ, Part I, Line 16

“ROTARIAN MAGAZINE 1056.”

Form 990EZ, Part I, Line 16

“ROTARY OUTING 693.”

Form 990EZ, Part I, Line 16

“Conference and meeting expense 10162.”

Form 990EZ, Part I, Line 16

“SUPPLIES 944.”

Form 990EZ, Part I, Line 16

“CONTINGENCY 340.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSE 692.”

Form 990EZ, Part I, Line 16

“WEBSITE 138.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 536.”

Form 990EZ, Part II, Line 24

“Accounts receivable 72. 58.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 25. 0.”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALAN BARDOLE
IRS990EZ/BooksInCareOfDetail/PhoneNum07154233550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 DALY AVENUE SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WISCONSIN RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0544950757
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029781
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029123
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-647
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05305
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029853
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029181
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060877
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt060877
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029828
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029181
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029828
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029181
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
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/PersonNm0BRUCE ROKKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN BARDOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TARI JAHNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMI JEPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRET SALSCHEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN KRZYKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MITCH BAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMY KOLO-ELMHORST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MOZELLE STOIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AMY GUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt072
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058
IRS990EZ/OtherExpensesTotalAmt056219
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059962
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061524
IRS990EZ/TotalProgramServiceExpensesAmt059962
IRS990EZ/TotalRevenueAmt060877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROTARY6250.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEALS 32842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROTARY INTERNATIONAL DUES 5376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISTRICT 6250 DUES 3440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROTARIAN MAGAZINE 1056.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROTARY OUTING 693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFERENCE AND MEETING EXPENSE 10162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTINGENCY 340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM EXPENSE 692.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE 138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS 536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS RECEIVABLE 72. 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS PAYABLE 25. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARI JAHNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07154233550
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL WISCONSIN RAPIDS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0396076875
ReturnHeader/Filer/PhoneNum07154233550
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 757
ReturnHeader/Filer/USAddress/CityNm0WISCONSIN RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0544950757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARDOLE & WOLFE CPA'S SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 DALY AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WISCONSIN RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054494
ReturnHeader/PreparerPersonGrp/PhoneNum07154233550
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN BARDOLE CPA
ReturnHeader/ReturnTs02016-08-22T04:00:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,181
Liabilities
$0
Net assets
$29,181
Revenue
$60,877
Expenses
$61,524
Net income
-$647
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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