Civic Intelligence

Sheboygan Rotary Club Foundation Inc.

990EZ • Fiscal year 2015 • EIN 39-6077288

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

Organization ProfileN/A
PO Box 1172Sheboygan, WI 53082-1172

(920) 458-4351

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$114,745

Up $19,275 (+20%) from 2014

Net Assets

Up

$114,745

Up $24,442 (+27%) from 2014

Liabilities

Down

$0

Down $5,167 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Up

$52,324

Up $18,664 (+55%) from 2014

Expenses

Down

$14,453

Down $19,792 (-58%) from 2014

Net Income

Up

$37,871

Up $38,456 (+6574%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2011: $61,529Liabilities 2011: $106Net Assets 2011: $61,4232011Assets 2012: $94,329Liabilities 2012: $11,350Net Assets 2012: $82,9792012Assets 2013: $101,221Liabilities 2013: $10,333Net Assets 2013: $90,8882013Assets 2014: $95,470Liabilities 2014: $5,167Net Assets 2014: $90,3032014Assets 2015: $114,745Liabilities 2015: $0Net Assets 2015: $114,7452015Assets 2016: $126,251Liabilities 2016: $0Net Assets 2016: $126,2512016Assets 2017: $141,802Liabilities 2017: $10,000Net Assets 2017: $131,8022017Assets 2018: $225,667Liabilities 2018: $10,000Net Assets 2018: $215,6672018Assets 2019: $246,714Liabilities 2019: $17,9042019Assets 2020: $305,066Liabilities 2020: $12,795Net Assets 2020: $292,2712020Assets 2021: $399,425Liabilities 2021: $1,7962021Assets 2022: $416,991Liabilities 2022: $0Net Assets 2022: $416,9912022Assets 2023: $431,955Liabilities 2023: $3,000Net Assets 2023: $428,9552023Assets 2024: $398,672Liabilities 2024: $39,000Net Assets 2024: $359,6722024Assets 2025: $422,658Liabilities 2025: $26,010Net Assets 2025: $396,6482025

Highlighted filing

2015

Assets$114,745
Liabilities$0
Net Assets$114,745
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $36,742Expenses 2011: $8,857Net Income 2011: $27,8852011Revenue 2012: $55,250Expenses 2012: $33,694Net Income 2012: $21,5562012Revenue 2013: $32,709Expenses 2013: $24,800Net Income 2013: $7,9092013Revenue 2014: $33,660Expenses 2014: $34,245Net Income 2014: -$5852014Revenue 2015: $52,324Expenses 2015: $14,453Net Income 2015: $37,8712015Revenue 2016: $49,544Expenses 2016: $29,355Net Income 2016: $20,1892016Revenue 2017: $29,592Expenses 2017: $23,253Net Income 2017: $6,3392017Revenue 2018: $103,646Expenses 2018: $25,457Net Income 2018: $78,1892018Revenue 2019: $59,404Expenses 2019: $49,194Net Income 2019: $10,2102019Revenue 2020: $111,735Expenses 2020: $51,813Net Income 2020: $59,9222020Revenue 2021: $101,139Expenses 2021: $37,676Net Income 2021: $63,4632021Revenue 2022: $134,901Expenses 2022: $77,994Net Income 2022: $56,9072022Revenue 2023: $98,287Expenses 2023: $102,132Net Income 2023: -$3,8452023Revenue 2024: $116,350Expenses 2024: $211,425Net Income 2024: -$95,0752024Revenue 2025: $71,405Expenses 2025: $51,219Net Income 2025: $20,1862025

Highlighted filing

2015

Revenue$52,324
Expenses$14,453
Net Income$37,871
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$57,154
Mission and Program Overview

Mission

The foundation was organized for the furtherance of charitable, religious, educational and scientific purposes

The foundation was organized for the furtherance of charitable, religious, educational and scientific purposes.

Program Services

DescriptionGrantsExpenses
ROTARY LOCAL PROJECTS$5,550$5,550
ROTARY PROJECTS$2,000$2,000
SCHOLARSHIPS$1,000$1,000
MATCHING GRANTS$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT CHESEBROPres-$0--
JOHN SCHAFERTreasurer-$0--
DAVE HOFFMANVice President-$0--
RYAN GARTMANSecretary-$0--
JOSH NEEBTrustee-$0--
JUDY SLAWNYTrustee-$0--
HELEN STANSKASTrustee-$0--
SUE KIEFERTrustee-$0--
JON DOLLTrustee-$0--
CATHERINE DELAHUNTEx-Officio-$0--
KRISTEN BLANCHARDEx-Officio-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Movers and Shakers----
Survey Says Fundraiser----
Filing and Contact Details

Filer

Filer Name
Sheboygan Rotary Club Foundation Inc
EIN
39-6077288
Phone
9204584351
Address
PO BOX 1172, SHEBOYGAN, WI 53082-1172

Signing Officer

Name
John Schafer
Title
Treasurer
Phone
9204584351
Signed
2016-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Van De Kreeke & Associates Sc
Address
1530 S 12TH STREET, SHEBOYGAN, WI 53081
Preparer
Gerald R Van De Kreeke
Phone
9204584351
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST INCOME. Amount: 23. Description: DIVIDEND INCOME. Amount: 165. Total Included on Form 990-EZ, line 4: 188.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: ROTARY LOCAL PROJECTS. Grantee Name: SAMARITAN'S HAND. Grantee Address: 613 N. 7TH ST. SHEBOYGAN, WI 53081. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 09/30/14. Amount Given: 550.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: SCHOLARSHIPS. Grantee Name: LAKESHORE TECHNICAL COLLEGE. Grantee Address: 1290 NORTH AVE. CLEVELAND, WI 53015. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 08/06/14. Amount Given: 1000.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: ROTARY PROJECTS. Grantee Name: THE ROTARY FOUNDATION (POLIO ERADICATION). Grantee Address: 1560 SHERMAN AVE. EVANSTON, IL 60201. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 05/19/15. Amount Given: 2000.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: ROTARY LOCAL PROJECTS. Grantee Name: LITERACY COUNCIL/FAMILY RESOURCE CENTER. Grantee Address: 1500 DOUGLAS DR, SUITE B PLYMOUTH, WI 53073. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 06/15/15. Amount Given: 5000. Total included on Form 990-EZ, line 10: 8550.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: BANK SERVICE CHARGES. Amount: 3. Description: CENTENNIAL MATCHING EXPENSES. Amount: 5504. Description: INSURANCE. Amount: 250. Total to Form 990-EZ, line 16: 5757.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: UNREALIZED LOSSES ON INVESTMENTS. Amount: -13429.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 8640. End of Year Amount: 5636.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: COMMITMENTS DUE IN FUTURE YEARS. Beg. of Year Amount: 5167. End of Year Amount: 0.”

Raw XML Appendix247 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHEBOYGAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT CHESEBRO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN GARTMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUE KIEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JON DOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CATHERINE DELAHUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KRISTEN BLANCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherExpensesTotalAmt05757
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION WAS ORGANIZED FOR THE FURTHERANCE OF CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES.
IRS990EZ/PrintingPublicationsPostageAmt0146
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ROTARY LOCAL PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ROTARY PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3MATCHING GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
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IRS990EZ/SchoolOperatingInd00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SURVEY SAYS FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MOVERS AND SHAKERS
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 23. Description: DIVIDEND INCOME. Amount: 165. Total Included on Form 990-EZ, line 4: 188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: ROTARY LOCAL PROJECTS. Grantee Name: SAMARITAN'S HAND. Grantee Address: 613 N. 7TH ST. SHEBOYGAN, WI 53081. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 09/30/14. Amount Given: 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: SCHOLARSHIPS. Grantee Name: LAKESHORE TECHNICAL COLLEGE. Grantee Address: 1290 NORTH AVE. CLEVELAND, WI 53015. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 08/06/14. Amount Given: 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: ROTARY PROJECTS. Grantee Name: THE ROTARY FOUNDATION (POLIO ERADICATION). Grantee Address: 1560 SHERMAN AVE. EVANSTON, IL 60201. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 05/19/15. Amount Given: 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: ROTARY LOCAL PROJECTS. Grantee Name: LITERACY COUNCIL/FAMILY RESOURCE CENTER. Grantee Address: 1500 DOUGLAS DR, SUITE B PLYMOUTH, WI 53073. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 06/15/15. Amount Given: 5000. Total included on Form 990-EZ, line 10: 8550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: BANK SERVICE CHARGES. Amount: 3. Description: CENTENNIAL MATCHING EXPENSES. Amount: 5504. Description: INSURANCE. Amount: 250. Total to Form 990-EZ, line 16: 5757.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: UNREALIZED LOSSES ON INVESTMENTS. Amount: -13429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 8640. End of Year Amount: 5636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: COMMITMENTS DUE IN FUTURE YEARS. Beg. of Year Amount: 5167. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SCHAFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09204584351
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEBOYGAN ROTARY CLUB FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEB
ReturnHeader/Filer/EIN0396077288
ReturnHeader/Filer/PhoneNum09204584351
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1172
ReturnHeader/Filer/USAddress/CityNm0SHEBOYGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0530821172
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391599799
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAN DE KREEKE & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01530 S 12TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHEBOYGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053081
ReturnHeader/PreparerPersonGrp/PhoneNum09204584351
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald R Van De Kreeke
ReturnHeader/ReturnTs02016-01-25T14:35:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,745
Liabilities
$0
Net assets
$114,745
Revenue
$52,324
Expenses
$14,453
Net income
$37,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.23$0.26$3.97$0.71$0.51$0.20
2024Detailed filing. Detailed filing data is available for this year.$3.99$0.39$3.60$1.16$2.11$0.95
2023Detailed filing. Detailed filing data is available for this year.$4.32$0.03$4.29$0.98$1.02$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$1.35$0.78$0.57
2021Summary only. Only limited summary data is available for this year.$3.99$0.02$1.01$0.38$0.63
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.13$2.92$1.12$0.52$0.60
2019Summary only. Only limited summary data is available for this year.$2.47$0.18$0.59$0.49$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.10$2.16$1.04$0.25$0.78
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.10$1.32$0.30$0.23$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.50$0.29$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.52$0.14$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$0.34$0.34$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.10$0.91$0.33$0.25$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.11$0.83$0.55$0.34$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.61$0.37$0.09$0.28