Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 39-6077984
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$50,162
Down $573 (-1.1%) from 2014
Net Assets
Down$46,512
Down $956 (-2.0%) from 2014
Liabilities
Up$3,650
Up $383 (+12%) from 2014
Revenue
Down$29,157
Down $4,005 (-12%) from 2014
Expenses
Down$30,113
Down $1,927 (-6.0%) from 2014
Net Income
Down-$956
Down $2,078 (-185%) from 2014
A fellowship of individuals who are focused on supporting their community and building bridges between nations.
| Description | Grants | Expenses |
|---|---|---|
| Community and local service including Thanksgiving, Christmas, Badger Boys Girls, Sr high lock-in | $7,877 | $8,039 |
| International Projects including Rotary Foundation | $2,250 | $6,246 |
| Vocational service | $1,295 | $1,295 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sandra Ott | Sec | PT | $0 | - | - |
| Chris Smith | Past-President | - | $0 | - | - |
| Michael Fekete | Treas | PT | $0 | - | - |
| Michelle Dingwall | Director | - | $0 | - | - |
| Clint Moses | Director | - | $0 | - | - |
| Naomi Cummings | President | PT | $0 | - | - |
| Peter Gruetzmacher | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Meals | $24,199 | $24,199 | - | $24,199 |
| Rose sales | $23,656 | $23,656 | $7,246 | $16,410 |
| Total Events | $47,855 | $47,855 | $27,532 | $20,323 |
“Meals and entertainment 262”
“Conferences, conventions, and meetings 5,871”
“Web services 232”
“Chamber dues 155”
“Awards 369”
“Dues 7,000”
“Insurance 140”
“GSE and student exchange 3,996”
“Other 54”
“Member receivable Beginning of year 1,349, End of year 1,399”
“Prepaid expenses Beginning of year 0, End of year 163”
“Accounts payable Beginning of year 17, End of year 1,150”
“Grant payables Beginning of year 3,250, End of year 2,500”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Michael Fekete |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7152352755 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 735 24th Street NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Menomonie |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54751 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 49386 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 48600 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1284 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -956 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 50735 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 50162 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 47855 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 11884 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56689 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 236 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 7314 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 47468 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 46512 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 47468 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 46512 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Sandra Ott |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Chris Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Michael Fekete |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Michelle Dingwall |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Clint Moses |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Naomi Cummings |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Peter Gruetzmacher |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Sec |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Past-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1349 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1562 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18079 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | A fellowship of individuals who are focused on supporting their community and building bridges between nations. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 150 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Community and local service including Thanksgiving, Christmas, Badger Boys Girls, Sr high lock-in |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | International Projects including Rotary Foundation |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Vocational service |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 7877 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 2250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 1295 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8039 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 6246 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1295 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 27532 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 20323 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3267 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3650 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 30113 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15580 |
| IRS990EZ/TotalRevenueAmt | 0 | 29157 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.menomonierotary.org |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Rose sales |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Meals |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 20286 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 20286 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23656 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 24199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 47855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23656 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 24199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 47855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7246 |
| IRS990ScheduleG/LicensedStatesCd | 0 | WI |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Meals and entertainment 262 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, conventions, and meetings 5,871 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Web services 232 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Chamber dues 155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Awards 369 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Dues 7,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance 140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GSE and student exchange 3,996 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Other 54 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Member receivable Beginning of year 1,349, End of year 1,399 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Prepaid expenses Beginning of year 0, End of year 163 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts payable Beginning of year 17, End of year 1,150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Grant payables Beginning of year 3,250, End of year 2,500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Naomi Cummings |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rotary International Menomonie Rotary |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 396077984 |
| ReturnHeader/Filer/PhoneNum | 0 | 7152352755 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 285 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Menomonie |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54751 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Michael Fekete CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 735 24th Street N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Menomonie |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54751 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7152352755 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael Fekete |
| ReturnHeader/ReturnTs | 0 | 2015-08-24T11:40:23-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.