Civic Intelligence

Rotary International Menomonie Rotary

990EZ • Fiscal year 2013 • EIN 39-6077984

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 24, 2013

Organization Profilewww.menomonierotary.org
PO Box 285Menomonie, WI 54751
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-3.8%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$46,496

Up $5,835 (+14%) from 2012

Net Assets

Up

$46,346

Up $5,835 (+14%) from 2012

Liabilities

Flat

$150

Flat from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin77th percentile

Revenue

Down

$33,350

Down $1,332 (-3.8%) from 2012

Expenses

Down

$27,515

Down $3,440 (-11%) from 2012

Net Income

Up

$5,835

Up $2,108 (+57%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2013

Assets$46,496
Liabilities$150
Net Assets$46,346
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$33,350
Expenses$27,515
Net Income$5,835
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 24, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
39-6077984
Raw XML Appendix146 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/OfficerDirectorTrusteeKeyEmpl/PersonName3Chris Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Susan Beety
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Naomi Cummings
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Past-President
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IRS990EZ/OtherAssetsTotal/BOY02277
IRS990EZ/OtherAssetsTotal/EOY01020
IRS990EZ/OtherExpensesTotal018797
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrintingPublicationsPostage01028
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1International Projects including Rotary Foundation
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Vocational service
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03690
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13250
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0150
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10735 24th Street NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Menomonie
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054751
IRS990EZ/TheBooksAreInCareOf/NamePerson0Michael Fekete
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07152352755
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IRS990EZ/TotalExpenses027515
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IRS990EZ/TotalRevenue033350
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.menomonierotary.org
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IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Web services 253
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Chamber dues 148
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Awards 1,177
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Dues 7,017
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Youth volunteer awards 187
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses GSE and student exchange 3,129
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Signature project-hunger 207
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IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part II, Line 24, Other Assets Dues receivable Beginning of year 2,277, End of year 1,020
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part II, Line 26, Liabilities Accounts payable Beginning of year 150, End of year 150
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-24T03:07:41-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,496
Liabilities
$150
Net assets
$46,346
Revenue
$33,350
Expenses
$27,515
Net income
$5,835
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