Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Down$10,168
Down $827 (-7.5%) from 2012
Net Assets
Up$9,711
Up $1,132 (+13%) from 2012
Liabilities
Down$457
Down $1,959 (-81%) from 2012
Revenue And Expenses
Revenue
Down$21,950
Down $7 (-0.0%) from 2012
Expenses
Down$20,818
Down $2,473 (-11%) from 2012
Net Income
Up$1,132
Up $2,466 (+185%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.3
Mission and Program Overview
Mission
ROTARY CLUB FUNCTIONS
Filing and Contact Details
Filer
- EIN
- 39-6076888
Raw XML Appendix130 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/PersonName | 0 | JOSHUA SCHOEMANN |
| CompensationExplanation/Compensation/PersonName | 1 | ANTHONY LARKE |
| CompensationExplanation/Compensation/PersonName | 2 | DONNA NASH |
| CompensationExplanation/Compensation/PersonName | 3 | ED WEILER |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 10995 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 10168 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 1132 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 20327 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 13365 |
| IRS990EZ/GrossReceipts | 0 | 29667 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 5 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 9335 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 8579 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 8579 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 9711 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 9711 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JOSHUA SCHOEMANN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ANTHONY LARKE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DONNA NASH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ED WEILER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 7395 |
| IRS990EZ/PrimaryExemptPurpose | 0 | ROTARY CLUB FUNCTIONS |
| IRS990EZ/PrintingPublicationsPostage | 0 | 58 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | MENOMONEE FALLS ROTARY FOUNDATION & MISC COMMUNITY GRANTEES |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | ROTARY CLUB ACTIVITIES |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | MENOMONEE FALLS ROTARY FOUNDATION & MISC COMMUNITY GRANTEES |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 12610 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 755 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 12610 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 755 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 7453 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 7717 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 12610 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2416 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 457 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 18460B ESTATE CIRCLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BROOKFIELD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 530462556 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | EDGAR WEILER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2627814102 |
| IRS990EZ/TotalAssets/BOY | 0 | 10995 |
| IRS990EZ/TotalAssets/EOY | 0 | 10168 |
| IRS990EZ/TotalExpenses | 0 | 20818 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 20818 |
| IRS990EZ/TotalRevenue | 0 | 21950 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 7717 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 20327 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 20327 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 20327 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 20327 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GRAPES & HOPS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 12610 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 7717 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 7717 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MENOMONEE FALLS ROTARY FOUNDATION 12,610 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES ROTARY INT'L DUES 4,134 ROTARY EXPENSES 3,261 TOTAL 7,395 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,416 457 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MENOMONEE FALLS ROTARY FOUNDATION & MISC COMMUNITY GRANTEES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 396076888 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ROTARY INTERNATIONAL MENOMONEE FALL |
| ReturnHeader/Filer/NameControl | 0 | ROTA |
| ReturnHeader/Filer/Phone | 0 | 2622518430 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 71 |
| ReturnHeader/Filer/USAddress/City | 0 | MENOMONEE FALLS |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53051 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-15 |
| ReturnHeader/Officer/Name | 0 | EDWARD WEILER |
| ReturnHeader/Officer/Phone | 0 | 2622518430 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BROESCH & CO SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1733 MANHATTAN DR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WAUKESHA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 53186 |
| ReturnHeader/Preparer/Name | 0 | PAUL M BROESCH EA |
| ReturnHeader/Preparer/Phone | 0 | 2625420852 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-09T11:00:42-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $10,168
- Liabilities
- $457
- Net assets
- $9,711
- Revenue
- $21,950
- Expenses
- $20,818
- Net income
- $1,132