Civic Intelligence

Sheboygan Rotary Club Foundation Inc.

990EZ • Fiscal year 2018 • EIN 39-6077288

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 29, 2019

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

250%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$225,667

Up $83,865 (+59%) from 2017

Net Assets

Up

$215,667

Up $83,865 (+64%) from 2017

Liabilities

Flat

$10,000

Flat from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin96th percentile

Revenue

Up

$103,646

Up $74,054 (+250%) from 2017

Expenses

Up

$25,457

Up $2,204 (+9.5%) from 2017

Net Income

Up

$78,189

Up $71,850 (+1133%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$225,667
Liabilities$10,000
Net Assets$215,667
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$103,646
Expenses$25,457
Net Income$78,189
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.3
Gross Receipts
$105,646
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
COMMON HOPE, ROTARY PROJECT$12,550$12,550
SCHOLARSHIPS$9,000$9,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG WEGGEMANPresident-$0--
RYAN GARTMANTreasurer-$0--
ALEX KLITZKAVice President-$0--
KAREN WHITESecretary-$0--
TIM VAN AKKERANTrustee-$0--
GERRY VAN DE KREEKETrustee-$0--
GREG LEICKTrustee-$0--
JAMES HANSENTrustee-$0--
TOM SLATERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sheboygan Rotary 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
2019-04-29
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: 44. Description: dividends. Amount: 2,623. Total included on form 990-ez, line 4: 2,667.”

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. Amount given: 1,000.”

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

“Activity classification: scholarships. Grantee name: university of pennsylvania. Grantee address: 34th & spruce street philadelphia, pa 19104. Grantee relationship: none. Property description: cash. Amount given: 8,000.”

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

“Activity classification: rotary project. Grantee name: common hope. Grantee address: 1400 energy park drive, suite 23 st. Paul, mn 55108. Grantee relationship: none. Property description: cash. Amount given: 720.”

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

“Activity classification: rotary project. Grantee name: rotary club of mequon/thiensville (guatemala grantee name: rotary club of mequon/thiensville (guatemala. Grantee address: 10823 n river rd mequon, wi 53092. Grantee relationship: none. Property description: cash. Amount given: 500.”

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

“Activity classification: rotary project. Grantee name: rotary international foundation (polio plus). Grantee address: 14280 collections center drive chicago, il 60693. Grantee relationship: none. Property description: cash. Amount given: 250.”

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

“Activity classification: rotary project. Grantee name: city of sheboygan. Grantee address: 828 center avenue sheboygan, wi 53081. Grantee relationship: none. Property description: cash. Amount given: 10,080.”

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

“Activity classification: rotary project. Grantee name: rotary international foundation (hurricane grantee name: rotary international foundation (hurricane. Grantee address: 14280 collections center drive chicago, il 60693. Grantee relationship: none. Property description: cash. Amount given: 1,000. Total included on form 990-ez, line 10: 21,550.”

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

“Description: office, insurance and dues. Amount: 789. Description: flag project expenses. Amount: 854. Description: investment fees. Amount: 2,048. Total to form 990-ez, line 16: 3,691.”

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

“Description: unrealized gain/loss on investment. Amount: 5,676.”

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

“Description: other receivable. Beg. Of year amount: 3,500. End of year amount: 5,599.”

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

“Description: scholarships payable. Beg. Of year amount: 10,000. End of year amount: 8,000. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 2,000.”

Raw XML Appendix238 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RYAN GARTMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09204589151
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02124 KOHLER MEMORIAL DRIVE SUITE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHEBOYGAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0138302
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0220068
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt090198
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt078189
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141802
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0225667
IRS990EZ/FundraisingGrossIncomeAmt010820
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01961
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021550
IRS990EZ/GrossReceiptsAmt0105646
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02667
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131802
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0215667
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131802
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0215667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG WEGGEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN GARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEX KLITZKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM VAN AKKERAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GERRY VAN DE KREEKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GREG LEICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TOM SLATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05599
IRS990EZ/OtherChangesInNetAssetsAmt05676
IRS990EZ/OtherExpensesTotalAmt03691
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION WAS ORGANIZED FOR THE FURTHERANCE OF CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES
IRS990EZ/PrintingPublicationsPostageAmt0216
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMON HOPE, ROTARY PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112550
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt01961
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02000
IRS990EZ/SpecialEventsNetIncomeLossAmt08820
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025457
IRS990EZ/TotalProgramServiceExpensesAmt021550
IRS990EZ/TotalRevenueAmt0103646
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHEBOYGANROTARY.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06866
IRS990ScheduleA/InvestmentIncomeCYPct00.02480
IRS990ScheduleA/InvestmentIncomePYPct00.01090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97520
IRS990ScheduleA/PublicSupportPY509Pct00.98910
IRS990ScheduleA/PublicSupportTotal509Amt0269544
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041918
IRS990ScheduleA/Total509Grp/TotalAmt0269544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0276410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 44. DESCRIPTION: DIVIDENDS. AMOUNT: 2,623. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,667.
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. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: UNIVERSITY OF PENNSYLVANIA. GRANTEE ADDRESS: 34TH & SPRUCE STREET PHILADELPHIA, PA 19104. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 8,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: ROTARY PROJECT. GRANTEE NAME: COMMON HOPE. GRANTEE ADDRESS: 1400 ENERGY PARK DRIVE, SUITE 23 ST. PAUL, MN 55108. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: ROTARY PROJECT. GRANTEE NAME: ROTARY CLUB OF MEQUON/THIENSVILLE (GUATEMALA GRANTEE NAME: ROTARY CLUB OF MEQUON/THIENSVILLE (GUATEMALA. GRANTEE ADDRESS: 10823 N RIVER RD MEQUON, WI 53092. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: ROTARY PROJECT. GRANTEE NAME: ROTARY INTERNATIONAL FOUNDATION (POLIO PLUS). GRANTEE ADDRESS: 14280 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: ROTARY PROJECT. GRANTEE NAME: CITY OF SHEBOYGAN. GRANTEE ADDRESS: 828 CENTER AVENUE SHEBOYGAN, WI 53081. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 10,080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: ROTARY PROJECT. GRANTEE NAME: ROTARY INTERNATIONAL FOUNDATION (HURRICANE GRANTEE NAME: ROTARY INTERNATIONAL FOUNDATION (HURRICANE. GRANTEE ADDRESS: 14280 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 21,550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: OFFICE, INSURANCE AND DUES. AMOUNT: 789. DESCRIPTION: FLAG PROJECT EXPENSES. AMOUNT: 854. DESCRIPTION: INVESTMENT FEES. AMOUNT: 2,048. TOTAL TO FORM 990-EZ, LINE 16: 3,691.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENT. AMOUNT: 5,676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION: OTHER RECEIVABLE. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 5,599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION: SCHOLARSHIPS PAYABLE. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 8,000. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000.
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 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN GARTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09204589151
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEBOYGAN ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA SHEBOYGAN COUNTY ROTARY FOUNDATION
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B59B1843968544A18F89CBE3DCE446A2629E2608
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B40EDC9BD25830FAF953A2DA90D675E1066A634
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:44:11
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/PreparationDt02019-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN GARTMAN
ReturnHeader/ReturnTs02019-05-02T08:21:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,667
Liabilities
$10,000
Net assets
$215,667
Revenue
$103,646
Expenses
$25,457
Net income
$78,189
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