Civic Intelligence

Rotary International Menomonie Rotary

990EZ • Fiscal year 2016 • EIN 39-6077984

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 11, 2016

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

(715) 235-2755

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.05x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-58%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

56%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$20,856

Down $29,306 (-58%) from 2015

Net Assets

Down

$18,678

Down $27,834 (-60%) from 2015

Liabilities

Down

$2,178

Down $1,472 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin5th percentile

Revenue

Up

$45,557

Up $16,400 (+56%) from 2015

Expenses

Up

$73,391

Up $43,278 (+144%) from 2015

Net Income

Down

-$27,834

Down $26,878 (-2812%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$20,856
Liabilities$2,178
Net Assets$18,678
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$45,557
Expenses$73,391
Net Income-$27,834
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 11, 2016
Return Version
2015v2.1
Gross Receipts
$52,705
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$30,989$31,493
International Projects including Rotary Foundation$2,000$6,401
Vocational service$400$1,350
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra OttSecPT$0--
Timothy EidenDirector-$0--
Michael FeketeTreasPT$0--
Michelle DingwallDirector-$0--
Clint MosesPresidentPT$0--
Naomi CummingsPast-President-$0--
Maggie FooteDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rose sale$23,470$23,470$7,148$16,322
Sadistic Century$805$805-$805
Total Events$24,275$24,275$7,148$17,127
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
Clint Moses President
Title
71116
Signed
2016-07-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee Community Foundation of Dunn County Inc 500 Main Street Menomonie WI 54751, Cash Grant 25,729, Relationship”

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

“Conferences, conventions, and meetings 7,101”

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

“Web services 253”

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

“Dues 6,600”

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

“Awards 447”

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

“Meeting meals 18,759”

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

“Board meetings 597”

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

“GSE and student exchange 4,401”

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

“Chamber dues 163”

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

“Youth Volunteer awards 150”

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

“Micro projects 335”

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

“Leadership sponsorship 950”

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

“Member receivable Beginning of year 1,399, End of year 2,016”

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

“Prepaid expenses Beginning of year 163, End of year 168”

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

“Encumbered assets Beginning of year 1,150, End of year 2,178”

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

“Grant payables Beginning of year 2,500, End of year 0”

Raw XML Appendix172 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/PersonNm0Michael Fekete
IRS990EZ/BooksInCareOfDetail/PhoneNum07152352755
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0735 24th Street NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Menomonie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054751
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018672
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0951
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27834
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/FundraisingGrossIncomeAmt024275
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033389
IRS990EZ/GrossReceiptsAmt052705
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MembershipDuesAmt027404
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046512
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sandra Ott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Timothy Eiden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Fekete
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michelle Dingwall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Clint Moses
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Naomi Cummings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Maggie Foote
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Past-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01562
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02184
IRS990EZ/OtherExpensesTotalAmt039756
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A fellowship of individuals who are focused on supporting their community and building bridges between nations.
IRS990EZ/PrintingPublicationsPostageAmt0246
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community and local service including Literacy, Community grants and Sr high lock-in
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1International Projects including Rotary Foundation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Vocational service
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030989
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031493
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16401
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt017127
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03650
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02178
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073391
IRS990EZ/TotalProgramServiceExpensesAmt039244
IRS990EZ/TotalRevenueAmt045557
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.menomonierotary.org
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07148
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Rose sale
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Sadistic Century
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024275
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017127
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07148
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07148
IRS990ScheduleG/LicensedStatesCd0WI
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee Community Foundation of Dunn County Inc 500 Main Street Menomonie WI 54751, Cash Grant 25,729, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 7,101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Web services 253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues 6,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awards 447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meeting meals 18,759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board meetings 597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GSE and student exchange 4,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Chamber dues 163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Youth Volunteer awards 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Micro projects 335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Leadership sponsorship 950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Member receivable Beginning of year 1,399, End of year 2,016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid expenses Beginning of year 163, End of year 168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Encumbered assets Beginning of year 1,150, End of year 2,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Grant payables Beginning of year 2,500, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Clint Moses President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt071116
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary International Menomonie Rotary
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0396077984
ReturnHeader/Filer/PhoneNum07152352755
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 285
ReturnHeader/Filer/USAddress/CityNm0Menomonie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Fekete CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0735 24th Street N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Menomonie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054751
ReturnHeader/PreparerPersonGrp/PhoneNum07152352755
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Fekete
ReturnHeader/ReturnTs02016-07-11T02:02:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,856
Liabilities
$2,178
Net assets
$18,678
Revenue
$45,557
Expenses
$73,391
Net income
-$27,834
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