Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Rotary International
990EZ • Fiscal year 2014 • EIN 39-6076897
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$19,686
Down $1,461 (-6.9%) from 2013
Net Assets
Down$17,906
Down $971 (-5.1%) from 2013
Liabilities
Down$1,780
Down $490 (-22%) from 2013
Revenue And Expenses
Revenue
Down$24,057
Down $1,785 (-6.9%) from 2013
Expenses
Down$22,170
Down $3,374 (-13%) from 2013
Net Income
Up$1,887
Up $1,589 (+533%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Sep 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $24,057
Mission and Program Overview
Mission
Promotion of social welfare and awareness in the wauwatosa community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MEETINGS, CLUB EVENTS, AND CONFERENCES FOR MEMBERS | - | $19,611 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT H NELSON | President-El | - | $0 | - | - |
| RONALD J PRUHS | Director | - | $0 | - | - |
| ANNE NEAFIE | President | - | $0 | - | - |
| ROBERT ORNST | President - | - | $0 | - | - |
| JOHN ERICSEN | Secretary | - | $0 | - | - |
| JOHN WASHCOVICK | Treasurer | - | $0 | - | - |
| ROGER WALSH | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 39-6076897
- Phone
- 4146274420
Signing Officer
- Name
- John Washcovick
- Title
- Treasurer
- Phone
- 4146274420
- Signed
- 2014-09-15
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Robert P Niedermann
- Phone
- 4146274420
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other revenue 16 total 16”
Form 990-ez, Part I, Line 16
“Expenses advertising 27 awards 196 bank service charges -79 credit card fees 889 dues & subscriptions 125 events expenses 3,384 luncheon expenses 11,695 insurance 100 newsletters & postage 127 office supplies & expense 140 program exp, seminar 207 rotary district dues 2,426 rotary international dues 1,284 web site hosting 849 total 21,370”
Form 990-ez, Part I, Line 20
“Correct 2 softwares -2,858”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,565 308 prepaid expenses and deferred charges 1,692 1,432 total 3,257 1,740”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,038 1,423 food pantry collections 122 247 prepaid dues fund 110 110”
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/CompensationExplanationGrp/PersonNm | 0 | ROBERT H NELSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | RONALD J PRUHS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ANNE NEAFIE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ROBERT ORNST |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JOHN ERICSEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JOHN WASHCOVICK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | ROGER WALSH |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | NIEDERMANN CO SC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4146274420 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2221 C CIRCLE RIDGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | DELAFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 53018 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17890 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17946 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1887 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 800 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21147 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19686 |
| IRS990EZ/GrossReceiptsAmt | 0 | 24057 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 5669 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18877 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17906 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18877 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17906 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT H NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RONALD J PRUHS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANNE NEAFIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT ORNST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN ERICSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOHN WASHCOVICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROGER WALSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT-EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT - |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3257 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1740 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2858 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21370 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 16 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTION OF SOCIAL WELFARE AND AWARENESS IN THE WAUWATOSA COMMUNITY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 18370 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MEETINGS, CLUB EVENTS, AND CONFERENCES FOR MEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 19611 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2270 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1780 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 22170 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 19611 |
| IRS990EZ/TotalRevenueAmt | 0 | 24057 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ROTARY CLUB OF WAUWATOSA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 16 TOTAL 16 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 27 AWARDS 196 BANK SERVICE CHARGES -79 CREDIT CARD FEES 889 DUES & SUBSCRIPTIONS 125 EVENTS EXPENSES 3,384 LUNCHEON EXPENSES 11,695 INSURANCE 100 NEWSLETTERS & POSTAGE 127 OFFICE SUPPLIES & EXPENSE 140 PROGRAM EXP, SEMINAR 207 ROTARY DISTRICT DUES 2,426 ROTARY INTERNATIONAL DUES 1,284 WEB SITE HOSTING 849 TOTAL 21,370 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CORRECT 2 SOFTWARES -2,858 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 1,565 308 PREPAID EXPENSES AND DEFERRED CHARGES 1,692 1,432 TOTAL 3,257 1,740 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,038 1,423 FOOD PANTRY COLLECTIONS 122 247 PREPAID DUES FUND 110 110 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN WASHCOVICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4146274420 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ROTARY INTERNATIONAL OF WAUWATOSA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 396076897 |
| ReturnHeader/Filer/PhoneNum | 0 | 4146274420 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 13312 |
| ReturnHeader/Filer/USAddress/City | 0 | WAUWATOSA |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53213 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391387901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | THE NIEDERMANN CO SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2221 C CIRCLE RIDGE DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DELAFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 53018 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4146274420 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT P NIEDERMANN |
| ReturnHeader/ReturnTs | 0 | 2014-09-24T16:39:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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.
- Assets
- $19,686
- Liabilities
- $1,780
- Net assets
- $17,906
- Revenue
- $24,057
- Expenses
- $22,170
- Net income
- $1,887