Civic Intelligence

Sheboygan Rotary Club Foundation Inc.

990EZ • Fiscal year 2024 • EIN 39-6077288

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 28, 2024

Organization Profilesheboyganrotary.com
PO Box 1172Sheboygan, WI 53082-1172

(920) 254-3140

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

7th percentile

-82%

Higher net margin than 7% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-7.7%

Faster asset growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$398,672

Down $33,283 (-7.7%) from 2023

Net Assets

Down

$359,672

Down $69,283 (-16%) from 2023

Liabilities

Up

$39,000

Up $36,000 (+1200%) from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin7th percentile

Revenue

Up

$116,350

Up $18,063 (+18%) from 2023

Expenses

Up

$211,425

Up $109,293 (+107%) from 2023

Net Income

Down

-$95,075

Down $91,230 (-2373%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2024

Assets$398,672
Liabilities$39,000
Net Assets$359,672
Open 2024 Filing

Operations Trend

Revenue Growth67th 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

2024

Revenue$116,350
Expenses$211,425
Net Income-$95,075
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 28, 2024
Return Version
2023v5.0
Gross Receipts
$119,511
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$187,633$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen ScharrerPresident-$0--
Peter DietzVice President-$0--
Scott LuedkeTreasurer-$0--
Sheryl DyksterhouseTrustee-$0--
Jeff TauscheckTrustee-$0--
Deb WenteTrustee-$0--
Karen HustonTrustee-$0--
Sherykl DyksterhouseTrustee-$0--
Mike LanganTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Small Plates Fund Raiser$30,526$30,526$103$30,423
Flag Program Fund Raiser$17,045$17,045$3,058$13,987
Total Events$47,571$47,571$3,161$44,410
Filing and Contact Details

Filer

Filer Name
Sheboygan Rotary Club Foundation Inc
EIN
39-6077288
Phone
9202543140
Address
PO Box 1172, Sheboygan, WI 53082-1172

Signing Officer

Name
Scott Luedke
Title
Treasurer
Phone
9202543140
Signed
2024-10-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Refund”

Form 990-EZ, Part I, Line 16

“Description;Amount^Investment Fees;3134|Advertising;500|Bank Fees;104|Insurance;580|Licences and Permits;45|Accounting Software;75^Total;4438^”

Form 990-EZ, Part I, Line 20

“Unrealized investment gains”

Form 990-EZ, Part II, Line 24

“Accounts Receivable”

Form 990-EZ, Part II, Line 26

“Commitments for scholarships and other grants”

Raw XML Appendix300 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/BooksInCareOfDetail/USAddress/CityNm0Sheboygan
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt025792
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships $19,000
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Flag Program Fund Raiser
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047571
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044410
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03161
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03058
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0103
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refund
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Investment Fees;3134|Advertising;500|Bank Fees;104|Insurance;580|Licences and Permits;45|Accounting Software;75^Total;4438^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unrealized investment gains
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Commitments for scholarships and other grants
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Luedke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09202543140
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEBOYGAN ROTARY CLUB FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEB
ReturnHeader/Filer/EIN0396077288
ReturnHeader/Filer/PhoneNum09202543140
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1172
ReturnHeader/Filer/USAddress/CityNm0Sheboygan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0530821172
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02024-11-05T19:19:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,672
Liabilities
$39,000
Net assets
$359,672
Revenue
$116,350
Expenses
$211,425
Net income
-$95,075
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