Civic Intelligence

Rotary International

990EZ • Fiscal year 2018 • EIN 39-6076875

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-1.2%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-16%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$31,015

Down $562 (-1.8%) from 2017

Net Assets

Down

$31,015

Down $562 (-1.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Down

$48,176

Down $9,219 (-16%) from 2017

Expenses

Down

$48,738

Down $6,261 (-11%) from 2017

Net Income

Down

-$562

Down $2,958 (-123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$31,015
Liabilities$0
Net Assets$31,015
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$48,176
Expenses$48,738
Net Income-$562
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$48,176
Mission and Program Overview

Mission

To encourage and foster the ideal of service

Program Services

DescriptionGrantsExpenses
SEE ATTACHED STATEMENT-$47,203
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN BARDOLETreasurer-$0--
AMY KOLO-ELMHORSTYouth Exchange Officer-$0--
TAMMI JEPSONPresident-$0--
BRET SALSCHEIDERPast President-$0--
PHIL BROWNPresident Elect-$0--
MITCH BAINDirector-$0--
SUE SIPPELVice President-$0--
MATT IRONSIDEDirector-$0--
AMY GUSTDirector-$0--
LAURA NELSONDirector-$0--
JENNIFER RIGGENBACHSecretary-$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
Tammi Jepson
Title
President
Phone
7154233550
Signed
2018-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Legacy Accounting & Financial Services
Address
400 DALY AVENUE SUITE 200, WISCONSIN RAPIDS, WI 54494
Preparer
David Wolfe CPA
Phone
7154233550
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“MEALS 27113.”

Form 990EZ, Part I, Line 16

“Rotary international dues 5977.”

Form 990EZ, Part I, Line 16

“DISTRICT 6250 DUES 3315.”

Form 990EZ, Part I, Line 16

“ROTARY OUTING 933.”

Form 990EZ, Part I, Line 16

“Conference and meeting expense 1292.”

Form 990EZ, Part I, Line 16

“SUPPLIES 968.”

Form 990EZ, Part I, Line 16

“CONTINGENCY 19.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSE 532.”

Form 990EZ, Part I, Line 16

“WEBSITE 138.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 3281.”

Form 990EZ, Part II, Line 24

“Accounts receivable 0. 142.”

Raw XML Appendix160 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/BOYAmt031577
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030873
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-562
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05170
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031577
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031015
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048176
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt048176
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031015
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN BARDOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY KOLO-ELMHORST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMI JEPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRET SALSCHEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHIL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MITCH BAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUE SIPPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATT IRONSIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AMY GUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LAURA NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JENNIFER RIGGENBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1YOUTH EXCHANGE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0142
IRS990EZ/OtherExpensesTotalAmt043568
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047203
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048738
IRS990EZ/TotalProgramServiceExpensesAmt047203
IRS990EZ/TotalRevenueAmt048176
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROTARY6250.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEALS 27113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROTARY INTERNATIONAL DUES 5977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISTRICT 6250 DUES 3315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROTARY OUTING 933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFERENCE AND MEETING EXPENSE 1292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 968.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTINGENCY 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EXPENSE 532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE 138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 3281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS RECEIVABLE 0. 142.
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 II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMI JEPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07154233550
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B51403BA7D13783D3D2C471F7A258778D2E5C397
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B51403BA7D13783D3D2C471F7A258778D2E5C397
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.176.200.106
ReturnHeader/FilingSecurityInformation/IPDt02018-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:00:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEGACY ACCOUNTING & FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 DALY AVENUE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WISCONSIN RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054494
ReturnHeader/PreparerPersonGrp/PhoneNum07154233550
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID WOLFE CPA
ReturnHeader/ReturnTs02018-10-22T08:00:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,015
Liabilities
$0
Net assets
$31,015
Revenue
$48,176
Expenses
$48,738
Net income
-$562
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
2018Detailed filing. Detailed filing data is available for this year.$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
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