Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 39-6077984
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% 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
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$20,945
Up $1,885 (+9.9%) from 2017
Net Assets
Up$17,200
Up $2,554 (+17%) from 2017
Liabilities
Down$3,745
Down $669 (-15%) from 2017
Revenue
Up$48,514
Up $1,298 (+2.7%) from 2017
Expenses
Down$45,960
Down $5,288 (-10%) from 2017
Net Income
Up$2,554
Up $6,586 (+163%) from 2017
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 | $6,260 | $6,418 |
| International Projects including Rotary Foundation | $1,500 | $5,887 |
| 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 | Past President | - | $0 | - | - |
| Joe Zydowsky | Director | - | $0 | - | - |
| Ben Buehler | Director | - | $0 | - | - |
| Maggie Foote | Director | PT | $0 | - | - |
“Conferences, conventions, and meetings 3,212”
“Web services 330”
“Dues 6,435”
“Awards 393”
“Meeting meals 20,381”
“Board meetings 560”
“GSE and student exchange 4,387”
“Chamber dues 171”
“Youth Volunteer awards 125”
“Leadership sponsorship 950”
“Other 158”
“Socials 754”
“Insurance 200”
“Member receivable Beginning of year 746, End of year 337”
“Prepaid expenses Beginning of year 1,029, End of year 538”
“Encumbered assets Beginning of year 1,456, End of year 1,426”
“Grant payables Beginning of year 717, End of year 0”
“Accouts payable Beginning of year 2,241, End of year 2,319”
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 | 17285 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20070 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3334 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2554 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19060 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20945 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 23011 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 7760 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54731 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 86 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 28300 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14646 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17200 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14646 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17200 |
| 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 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 010.00 |
| 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 | Ben Buehler |
| 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 | Past President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| 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 | 1775 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 875 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38056 |
| 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 | 144 |
| 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 | 6260 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 1500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6418 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5887 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 950 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6217 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 16794 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4414 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3745 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45960 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13255 |
| IRS990EZ/TotalRevenueAmt | 0 | 48514 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.menomonierotary.org |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/LicensedStatesCd | 0 | WI |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Conferences, conventions, and meetings 3,212 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Web services 330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Dues 6,435 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Awards 393 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Meeting meals 20,381 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Board meetings 560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GSE and student exchange 4,387 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Chamber dues 171 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Youth Volunteer awards 125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Leadership sponsorship 950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Other 158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Socials 754 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Insurance 200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Member receivable Beginning of year 746, End of year 337 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Prepaid expenses Beginning of year 1,029, End of year 538 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Encumbered assets Beginning of year 1,456, End of year 1,426 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Grant payables Beginning of year 717, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accouts payable Beginning of year 2,241, End of year 2,319 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Maggie Foote |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-12 |
| 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 | A2B2F2D3EAF2132C1A521531B0F168C624C4569F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A2B2F2D3EAF2132C1A521531B0F168C624C4569F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.37.86.207 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:37:42 |
| 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 | 2018-07-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael Fekete |
| ReturnHeader/ReturnTs | 0 | 2018-07-12T03:08:30-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.