Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 39-6077984
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$19,060
Down $1,796 (-8.6%) from 2016
Net Assets
Down$14,646
Down $4,032 (-22%) from 2016
Liabilities
Up$4,414
Up $2,236 (+103%) from 2016
Revenue
Up$47,216
Up $1,659 (+3.6%) from 2016
Expenses
Down$51,248
Down $22,143 (-30%) from 2016
Net Income
Up-$4,032
Up $23,802 (+86%) from 2016
A fellowship of individuals who are focused on supporting their community and building bridges between nations.
| Description | Grants | Expenses |
|---|---|---|
| Community and local service including Literacy, Community grants and Sr high lock-in | $7,545 | $7,763 |
| International Projects including Rotary Foundation | $3,500 | $3,500 |
| Vocational service | - | $950 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sandra Ott | Secretary | PT | $0 | - | - |
| Timothy Eiden | Director | - | $0 | - | - |
| Michael Fekete | Treasurer | PT | $0 | - | - |
| Michelle Dingwall | President | PT | $0 | - | - |
| Joe Zydowsky | Director | - | $0 | - | - |
| Clint Moses | Past-President | - | $0 | - | - |
| Maggie Foote | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rose sales | $22,296 | $22,296 | $6,123 | $16,173 |
| Total Events | $22,296 | $22,296 | $6,123 | $16,173 |
“Conferences, conventions, and meetings 4,577”
“Web services 376”
“Dues 6,008”
“Awards 397”
“Meeting meals 20,757”
“Board meetings 634”
“GSE and student exchange 4,182”
“Chamber dues 168”
“Youth Volunteer awards 50”
“Leadership sponsorship 950”
“Other 86”
“Membership 1,605”
“Socials 342”
“Member receivable Beginning of year 2,016, End of year 746”
“Prepaid expenses Beginning of year 168, End of year 1,029”
“Encumbered assets Beginning of year 2,178, End of year 1,456”
“Grant payables Beginning of year 0, End of year 717”
“Accouts payable Beginning of year 0, End of year 2,241”
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 | 18672 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17285 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3375 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4032 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20856 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19060 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 22296 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 11045 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53339 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 71 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 27597 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18678 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14646 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18678 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14646 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 003.00 |
| 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 | Timothy Eiden |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Michael Fekete |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Michelle Dingwall |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Joe Zydowsky |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Clint Moses |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Maggie Foote |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Past-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 | 2184 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1775 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40132 |
| 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 | 71 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Community and local service including Literacy, Community grants and Sr high lock-in |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | International Projects including Rotary Foundation |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Vocational service |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 7545 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 3500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7763 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 950 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6123 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 16173 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2178 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4414 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 51248 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12213 |
| IRS990EZ/TotalRevenueAmt | 0 | 47216 |
| 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 | 6123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Rose sales |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6123 |
| IRS990ScheduleG/LicensedStatesCd | 0 | WI |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Conferences, conventions, and meetings 4,577 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Web services 376 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Dues 6,008 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Awards 397 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Meeting meals 20,757 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Board meetings 634 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GSE and student exchange 4,182 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Chamber dues 168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Youth Volunteer awards 50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Leadership sponsorship 950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Other 86 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Membership 1,605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Socials 342 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Member receivable Beginning of year 2,016, End of year 746 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Prepaid expenses Beginning of year 168, End of year 1,029 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Encumbered assets Beginning of year 2,178, End of year 1,456 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Grant payables Beginning of year 0, End of year 717 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accouts payable Beginning of year 0, End of year 2,241 |
| 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 I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michelle Dingwall |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-04 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0A0782BD3BB96AECE95FA459C386329372E5916A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DB629008C370DB085ACE49238D85F495E3E4652C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.37.86.207 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:53:06 |
| 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 | 2017-08-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael Fekete |
| ReturnHeader/ReturnTs | 0 | 2017-08-04T02:37:37-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.