Civic Intelligence

Rotary International Menomonie Rotary

EIN 39-6077984 • 501(c)4 • Menomonie, WI

Profile

A fellowship of individuals who are focused on supporting their community and building bridges between nations.

PO Box 285Menomonie, WI 54751

www.menomonierotary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.40x

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

501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

181%

Faster revenue growth than 96% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$39,451

Up $10,051 (+34%) from 2021

Liabilities

Up

$12,272

Up $6,279 (+105%) from 2021

Net Assets

Up

$27,179

Up $3,772 (+16%) from 2021

Operations
Liabilities / Revenue90th percentileNet Margin68th percentile

Revenue

Up

$30,309

Up $19,509 (+181%) from 2021

Expenses

Up

$26,537

Up $7,840 (+42%) from 2021

Net Income

Up

$3,772

Up $11,669 (+148%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $39,091Liabilities 2011: $2,307Net Assets 2011: $36,7842011Assets 2012: $40,661Liabilities 2012: $150Net Assets 2012: $40,5112012Assets 2013: $46,496Liabilities 2013: $150Net Assets 2013: $46,3462013Assets 2014: $50,735Liabilities 2014: $3,267Net Assets 2014: $47,4682014Assets 2015: $50,162Liabilities 2015: $3,650Net Assets 2015: $46,5122015Assets 2016: $20,856Liabilities 2016: $2,178Net Assets 2016: $18,6782016Assets 2017: $19,060Liabilities 2017: $4,414Net Assets 2017: $14,6462017Assets 2018: $20,945Liabilities 2018: $3,745Net Assets 2018: $17,2002018Assets 2019: $28,118Liabilities 2019: $3,467Net Assets 2019: $24,6512019Assets 2020: $32,629Liabilities 2020: $1,325Net Assets 2020: $31,3042020Assets 2021: $29,400Liabilities 2021: $5,993Net Assets 2021: $23,4072021Assets 2022: $39,451Liabilities 2022: $12,272Net Assets 2022: $27,1792022

Highlighted filing

2022

Assets$39,451
Liabilities$12,272
Net Assets$27,179
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $37,136Expenses 2011: $35,971Net Income 2011: $1,1652011Revenue 2012: $34,682Expenses 2012: $30,955Net Income 2012: $3,7272012Revenue 2013: $33,350Expenses 2013: $27,515Net Income 2013: $5,8352013Revenue 2014: $33,162Expenses 2014: $32,040Net Income 2014: $1,1222014Revenue 2015: $29,157Expenses 2015: $30,113Net Income 2015: -$9562015Revenue 2016: $45,557Expenses 2016: $73,391Net Income 2016: -$27,8342016Revenue 2017: $47,216Expenses 2017: $51,248Net Income 2017: -$4,0322017Revenue 2018: $48,514Expenses 2018: $45,960Net Income 2018: $2,5542018Revenue 2019: $46,088Expenses 2019: $38,637Net Income 2019: $7,4512019Revenue 2020: $43,894Expenses 2020: $37,241Net Income 2020: $6,6532020Revenue 2021: $10,800Expenses 2021: $18,697Net Income 2021: -$7,8972021Revenue 2022: $30,309Expenses 2022: $26,537Net Income 2022: $3,7722022

Highlighted filing

2022

Revenue$30,309
Expenses$26,537
Net Income$3,772
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,451
Liabilities
$12,272
Net assets
$27,179
Revenue
$30,309
Expenses
$26,537
Net income
$3,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$39.5$12.3$27.2$30.3$26.5$3.77
2021Detailed filing. Detailed filing data is available for this year.$29.4$5.99$23.4$10.8$18.7$7.90
2020Detailed filing. Detailed filing data is available for this year.$32.6$1.33$31.3$43.9$37.2$6.65
2019Detailed filing. Detailed filing data is available for this year.$28.1$3.47$24.7$46.1$38.6$7.45
2018Detailed filing. Detailed filing data is available for this year.$20.9$3.75$17.2$48.5$46.0$2.55
2017Detailed filing. Detailed filing data is available for this year.$19.1$4.41$14.6$47.2$51.2$4.03
2016Detailed filing. Detailed filing data is available for this year.$20.9$2.18$18.7$45.6$73.4$27.8
2015Detailed filing. Detailed filing data is available for this year.$50.2$3.65$46.5$29.2$30.1$0.96
2014Detailed filing. Detailed filing data is available for this year.$50.7$3.27$47.5$33.2$32.0$1.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.5$0.15$46.3$33.4$27.5$5.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$0.15$40.5$34.7$31.0$3.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$2.31$36.8$37.1$36.0$1.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 19, 2022
Return Version
2021v4.2
Gross Receipts
$34,588
Mission and Program Overview

Mission

A fellowship of individuals who are focused on supporting their community and building bridges between nations.

Program Services

DescriptionGrantsExpenses
Community and local service including Literacy, Community grants and Sr high lock-in$10,800$12,403
International Projects including Rotary Foundation$1,500$1,963
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra OttSecretaryPT$0--
Michael FeketeTreasurerPT$0--
Dr Mary SpaethDirector-$0--
George BrewePast President-$0--
Jordan BeselerDirector-$0--
Clark YolitzPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rose sales$19,467$19,467$4,279$15,188
Total Events$19,467$19,467$4,279$15,188
Filing and Contact Details

Filer

Filer Name
Rotary International Menomonie Rotary
EIN
39-6077984
Phone
7152352755
Address
PO Box 285, Menomonie, WI 54751

Signing Officer

Name
Michael Fekete
Title
Treasurer
Phone
7152352755
Signed
2022-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Michael Fekete CPA LLC
Address
735 24th St N, Menomonie, WI 54751
Preparer
Michael Fekete
Phone
7152352755
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Meal receipts 3,996”

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

“Web services 239”

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

“Dues 6,444”

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

“Awards 252”

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

“Meeting meals 5,038”

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

“Board meetings 235”

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

“Christmas project 464”

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

“Chamber dues 181”

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

“Youth Volunteer awards 310”

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

“International picnic 463”

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

“Other 17”

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

“PETS and District entry fees and travel 50”

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

“Member receivable Beginning of year 1,143, End of year 2,486”

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

“Prepaid expenses Beginning of year 315, End of year 350”

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

“Encumbered assets Beginning of year 5,993, End of year 12,272”

Raw XML Appendix168 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/ZIPCd054751
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sandra Ott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Fekete
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dr Mary Spaeth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3George Brewe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jordan Beseler
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01458
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02836
IRS990EZ/OtherExpensesTotalAmt013693
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IRS990EZ/PrintingPublicationsPostageAmt0219
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1International Projects including Rotary Foundation
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010800
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11500
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11963
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019467
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04279
IRS990ScheduleG/LicensedStatesCd0WI
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meal receipts 3,996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Web services 239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues 6,444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Awards 252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meeting meals 5,038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board meetings 235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Christmas project 464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Chamber dues 181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Youth Volunteer awards 310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9International picnic 463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other 17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PETS and District entry fees and travel 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Member receivable Beginning of year 1,143, End of year 2,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid expenses Beginning of year 315, End of year 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Encumbered assets Beginning of year 5,993, End of year 12,272
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-19
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ReturnHeader/Filer/EIN0396077984
ReturnHeader/Filer/PhoneNum07152352755
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ReturnHeader/Filer/USAddress/CityNm0Menomonie
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ReturnHeader/Filer/USAddress/ZIPCd054751
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ReturnHeader/ReturnTs02022-07-18T02:35:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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