Civic Intelligence

Rotary International

990EZ • Fiscal year 2012 • EIN 39-6076888

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 30, 2012

Organization ProfileN/A
P O Box 7153051
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.11x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$10,995

No earlier filing loaded for comparison.

Net Assets

$8,579

No earlier filing loaded for comparison.

Liabilities

$2,416

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin28th percentile

Revenue

$21,957

No earlier filing loaded for comparison.

Expenses

$23,291

No earlier filing loaded for comparison.

Net Income

-$1,334

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2012: $10,995Liabilities 2012: $2,416Net Assets 2012: $8,5792012Assets 2013: $10,168Liabilities 2013: $457Net Assets 2013: $9,7112013Assets 2014: $11,414Liabilities 2014: $1,848Net Assets 2014: $9,5662014Assets 2015: $10,438Liabilities 2015: $793Net Assets 2015: $9,6452015

Highlighted filing

2012

Assets$10,995
Liabilities$2,416
Net Assets$8,579
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2012: $21,957Expenses 2012: $23,291Net Income 2012: -$1,3342012Revenue 2013: $21,950Expenses 2013: $20,818Net Income 2013: $1,1322013Revenue 2014: $8,896Expenses 2014: $9,040Net Income 2014: -$1442014Revenue 2015: $6,792Expenses 2015: $6,713Net Income 2015: $792015

Highlighted filing

2012

Revenue$21,957
Expenses$23,291
Net Income-$1,334
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

ROTARY CLUB FUNCTIONS

Filing and Contact Details

Filer

EIN
39-6076888
Raw XML Appendix144 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/Compensation/PersonName0RICHARD HARTMAN
CompensationExplanation/Compensation/PersonName1MICHAEL STELTER
CompensationExplanation/Compensation/PersonName2LINDA METZGER
CompensationExplanation/Compensation/PersonName3ED WEILER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010718
IRS990EZ/CashSavingsAndInvestments/EOY010995
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1334
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome041721
IRS990EZ/GrantsAndSimilarAmountsPaid013863
IRS990EZ/GrossReceipts051053
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues09328
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09913
IRS990EZ/NetAssetsOrFundBalancesBOY09913
IRS990EZ/NetAssetsOrFundBalances/EOY08579
IRS990EZ/NetAssetsOrFundBalancesEOY08579
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104982 LAKE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11W159 N10177 COMANCHE CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12N79 W250065 HICKORY VIEW LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1318460 B ESTATE CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WEST BEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GERMANTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SUSSEX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BROOKFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053095
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253089
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode353046
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD HARTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL STELTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA METZGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ED WEILER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09316
IRS990EZ/PrimaryExemptPurpose0ROTARY CLUB FUNCTIONS
IRS990EZ/PrintingPublicationsPostage0112
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MENOMONEE FALLS ROTARY FOUNDATION & MISC COMMUNITY GRANTEES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ROTARY CLUB ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2MENOMONEE FALLS ROTARY FOUNDATION & MISC COMMUNITY GRANTEES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012585
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11278
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012585
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11278
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24698
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses029096
IRS990EZ/SpecialEventsNetIncomeLoss012625
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0805
IRS990EZ/SumOfTotalLiabilities/EOY02416
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1018460B ESTATE CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROOKFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0530462556
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10EDGAR WEILER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02627814102
IRS990EZ/TotalAssets/BOY010718
IRS990EZ/TotalAssets/EOY010995
IRS990EZ/TotalExpenses023291
IRS990EZ/TotalProgramServiceExpenses018561
IRS990EZ/TotalRevenue021957
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents029096
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1041721
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal041721
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1041721
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents041721
IRS990ScheduleG/EventsInformation/NameOfEvent10GRAPES & HOPS
IRS990ScheduleG/EventsInformation/NetIncomeSummary012625
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1029096
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents029096
IRS990ScheduleO/GeneralExplanation/Explanation0MENOMONEE FALLS ROTARY FOUNDATION 12,585 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ROTARY INT'L DUES 4,586 ROTARY EXPENSES 4,730 TOTAL 9,316
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 805 2,416
IRS990ScheduleO/GeneralExplanation/Explanation3MENOMONEE FALLS ROTARY FOUNDATION & MISC COMMUNITY GRANTEES
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0396076888
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL MENOMONEE FALL
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone02622518430
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 71
ReturnHeader/Filer/USAddress/City0MENOMONEE FALLS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053051
ReturnHeader/Officer/DateSigned02012-08-30
ReturnHeader/Officer/Name0EDWARD WEILER
ReturnHeader/Officer/Phone02622518430
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROESCH & CO SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101733 MANHATTAN DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAUKESHA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053186
ReturnHeader/Preparer/Name0PAUL M BROESCH EA
ReturnHeader/Preparer/Phone02625420852
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-11T12:33:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,995
Liabilities
$2,416
Net assets
$8,579
Revenue
$21,957
Expenses
$23,291
Net income
-$1,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$10.4$0.79$9.65$6.79$6.71$0.08
2014Detailed filing. Detailed filing data is available for this year.$11.4$1.85$9.57$8.90$9.04$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.46$9.71$22.0$20.8$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$2.42$8.58$22.0$23.3$1.33