Civic Intelligence

Sheboygan Rotary Club Foundation Inc.

990EZ • Fiscal year 2016 • EIN 39-6077288

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.SHEBOYGANROTARY.COM
PO Box 1172Sheboygan, WI 53082-1172

(920) 458-9151

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.3%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$126,251

Up $11,506 (+10%) from 2015

Net Assets

Up

$126,251

Up $11,506 (+10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Down

$49,544

Down $2,780 (-5.3%) from 2015

Expenses

Up

$29,355

Up $14,902 (+103%) from 2015

Net Income

Down

$20,189

Down $17,682 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$126,251
Liabilities$0
Net Assets$126,251
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$49,544
Expenses$29,355
Net Income$20,189
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$51,967
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS$19,000$19,000
WHAT IF? FOUNDATION, ROTARY PROJECT$8,190$8,190
SHELTER BOX, ROTARY PROJECT$1,183$1,183
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT CHESEBROPresident-$0--
JON DOLLTrustee-$0--
RYAN GARTMANTreasurer-$0--
SUE KIEFFERTrustee-$0--
JOSHUA NEEBTrustee-$0--
JOHN SCHAFERTrustee-$0--
JUDY SLAWNYSecretary-$0--
HELEN STANSKASTrustee-$0--
DAVE HOFFMANVice President-$0--
Filing and Contact Details

Filer

Filer Name
Sheboygan Rotary Club Foundation Inc
EIN
39-6077288
Phone
9204589151
Address
PO BOX 1172, SHEBOYGAN, WI 53082-1172

Signing Officer

Name
Ryan Gartman
Title
Treasurer
Phone
9204589151
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
2124 KOHLER MEMORIAL DR STE 200, SHEBOYGAN, WI 53081
Preparer
Ryan Gartman
Phone
9204589151
Supplemental Narrative

Additional Explanations

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

“Description: interest. Amount: 12. Description: dividends. Amount: 134. Total included on form 990-ez, line 4: 146.”

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

“Activity classification: scholarships. Grantee name: lakeshore technical college foundation. Grantee address: 1290 north avenue cleveland, wi 53015. Grantee relationship: none. Property description: cash. Date of gift: 09/25/15. Amount given: 3,000.”

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

“Activity classification: scholarships. Grantee name: duke university. Grantee address: 2124 campus drive, annex durham, nc 27708. Grantee relationship: none. Property description: cash. Date of gift: 08/03/15. Amount given: 8,000.”

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

“Activity classification: scholarships. Grantee name: university of wisconsin. Grantee address: 333 e campus mall #9 madison, wi 53715. Grantee relationship: none. Property description: cash. Date of gift: 07/21/15. Amount given: 8,000.”

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

“Activity classification: rotary project. Grantee name: shelter box usa. Grantee address: 7359 merchant ct sarasota, fl 34240. Grantee relationship: none. Property description: cash. Date of gift: 11/18/15. Amount given: 1,183.”

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

“Activity classification: rotary project. Grantee name: what if? Foundation. Grantee address: 1569 solano ave, #192 berkeley, ca 94707. Grantee relationship: none. Property description: cash. Date of gift: 06/07/16. Amount given: 8,190. Total included on form 990-ez, line 10: 28,373.”

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

“Description: office, insurance and dues. Amount: 802.”

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

“Description: unrealized loss on investment. Amount: -8,683.”

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

“Description: other receivable. Beg. Of year amount: 5,636. End of year amount: 11,833.”

Raw XML Appendix228 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT CHESEBRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON DOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN GARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE KIEFFER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05636
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011833
IRS990EZ/OtherChangesInNetAssetsAmt0-8683
IRS990EZ/OtherExpensesTotalAmt0802
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION WAS ORGANIZED FOR THE FURTHERANCE OF CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES
IRS990EZ/PrintingPublicationsPostageAmt0180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WHAT IF? FOUNDATION, ROTARY PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SHELTER BOX, ROTARY PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18190
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21183
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IRS990EZ/SaleOfAssetsGrossAmt01746
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt028373
IRS990EZ/TotalRevenueAmt049544
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHEBOYGANROTARY.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0145
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 12. DESCRIPTION: DIVIDENDS. AMOUNT: 134. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: LAKESHORE TECHNICAL COLLEGE FOUNDATION. GRANTEE ADDRESS: 1290 NORTH AVENUE CLEVELAND, WI 53015. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/25/15. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: DUKE UNIVERSITY. GRANTEE ADDRESS: 2124 CAMPUS DRIVE, ANNEX DURHAM, NC 27708. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/03/15. AMOUNT GIVEN: 8,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: UNIVERSITY OF WISCONSIN. GRANTEE ADDRESS: 333 E CAMPUS MALL #9 MADISON, WI 53715. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/21/15. AMOUNT GIVEN: 8,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: ROTARY PROJECT. GRANTEE NAME: SHELTER BOX USA. GRANTEE ADDRESS: 7359 MERCHANT CT SARASOTA, FL 34240. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/18/15. AMOUNT GIVEN: 1,183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: ROTARY PROJECT. GRANTEE NAME: WHAT IF? FOUNDATION. GRANTEE ADDRESS: 1569 SOLANO AVE, #192 BERKELEY, CA 94707. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/07/16. AMOUNT GIVEN: 8,190. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 28,373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: OFFICE, INSURANCE AND DUES. AMOUNT: 802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: UNREALIZED LOSS ON INVESTMENT. AMOUNT: -8,683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: OTHER RECEIVABLE. BEG. OF YEAR AMOUNT: 5,636. END OF YEAR AMOUNT: 11,833.
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 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN GARTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09204589151
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEBOYGAN ROTARY CLUB FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEB
ReturnHeader/Filer/EIN0396077288
ReturnHeader/Filer/PhoneNum09204589151
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1172
ReturnHeader/Filer/USAddress/CityNm0SHEBOYGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0530821172
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02124 KOHLER MEMORIAL DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHEBOYGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053081
ReturnHeader/PreparerPersonGrp/PhoneNum09204589151
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN GARTMAN
ReturnHeader/ReturnTs02017-05-11T15:47:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,251
Liabilities
$0
Net assets
$126,251
Revenue
$49,544
Expenses
$29,355
Net income
$20,189
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