Civic Intelligence

Rotary Club of Lake Mills Inc

EIN 39-6078359 • 501(c)4 • Lake Mills, WI

Profile

Encourage, Extend and Promate Rotary International and to maintain the relations of a member club in Rotary International

PO Box 103Lake Mills, WI 53551

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

18th percentile

-29%

Higher net margin than 18% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

29th percentile

-18%

Faster asset growth than 29% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-35%

Faster revenue growth than 21% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$67,599

Down $14,859 (-18%) from 2024

Liabilities

Down

$182

Down $252 (-58%) from 2024

Net Assets

Down

$67,417

Down $14,607 (-18%) from 2024

Operations
Liabilities / Revenue63rd percentileNet Margin18th percentile

Revenue

Down

$49,715

Down $26,752 (-35%) from 2024

Expenses

Up

$64,322

Up $4,213 (+7.0%) from 2024

Net Income

Down

-$14,607

Down $30,965 (-189%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $24,048Net Assets 2011: $24,0482011Assets 2012: $24,728Net Assets 2012: $24,7282012Assets 2013: $18,441Liabilities 2013: $02013Assets 2017: $25,365Liabilities 2017: $02017Assets 2018: $45,598Liabilities 2018: $02018Assets 2019: $56,992Liabilities 2019: $02019Assets 2020: $71,542Liabilities 2020: $0Net Assets 2020: $71,5422020Assets 2021: $58,635Liabilities 2021: $0Net Assets 2021: $58,6352021Assets 2022: $72,028Liabilities 2022: $630Net Assets 2022: $71,3982022Assets 2023: $66,896Liabilities 2023: $1,230Net Assets 2023: $65,6662023Assets 2024: $82,458Liabilities 2024: $434Net Assets 2024: $82,0242024Assets 2025: $67,599Liabilities 2025: $182Net Assets 2025: $67,4172025

Highlighted filing

2025

Assets$67,599
Liabilities$182
Net Assets$67,417
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $38,023Expenses 2011: $46,187Net Income 2011: -$8,1642011Revenue 2012: $34,114Expenses 2012: $33,434Net Income 2012: $6802012Revenue 2013: $29,506Expenses 2013: $36,107Net Income 2013: -$6,6012013Revenue 2017: $52,946Expenses 2017: $51,066Net Income 2017: $1,8802017Revenue 2018: $59,471Expenses 2018: $39,238Net Income 2018: $20,2332018Revenue 2019: $57,098Expenses 2019: $45,914Net Income 2019: $11,1842019Revenue 2020: $61,245Expenses 2020: $46,695Net Income 2020: $14,5502020Revenue 2021: $51,677Expenses 2021: $64,686Net Income 2021: -$13,0092021Revenue 2022: $66,963Expenses 2022: $54,200Net Income 2022: $12,7632022Revenue 2023: $58,728Expenses 2023: $64,460Net Income 2023: -$5,7322023Revenue 2024: $76,467Expenses 2024: $60,109Net Income 2024: $16,3582024Revenue 2025: $49,715Expenses 2025: $64,322Net Income 2025: -$14,6072025

Highlighted filing

2025

Revenue$49,715
Expenses$64,322
Net Income-$14,607
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,599
Liabilities
$182
Net assets
$67,417
Revenue
$49,715
Expenses
$64,322
Net income
-$14,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$67.6$0.18$67.4$49.7$64.3$14.6
2024Detailed filing. Detailed filing data is available for this year.$82.5$0.43$82.0$76.5$60.1$16.4
2023Detailed filing. Detailed filing data is available for this year.$66.9$1.23$65.7$58.7$64.5$5.73
2022Detailed filing. Detailed filing data is available for this year.$72.0$0.63$71.4$67.0$54.2$12.8
2021Detailed filing. Detailed filing data is available for this year.$58.6$0.00$58.6$51.7$64.7$13.0
2020Detailed filing. Detailed filing data is available for this year.$71.5$0.00$71.5$61.2$46.7$14.6
2019Summary only. Only limited summary data is available for this year.$57.0$0.00$57.1$45.9$11.2
2018Summary only. Only limited summary data is available for this year.$45.6$0.00$59.5$39.2$20.2
2017Summary only. Only limited summary data is available for this year.$25.4$0.00$52.9$51.1$1.88
2013Summary only. Only limited summary data is available for this year.$18.4$0.00$29.5$36.1$6.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$24.7$34.1$33.4$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$24.0$38.0$46.2$8.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$79,377
Mission and Program Overview

Mission

Encourage, Extend and Promate Rotary International and to maintain the relations of a member club in Rotary International

Program Services

DescriptionGrantsExpenses
Local Community projects including grants to Local Parks, Literacy Council, Local Schools, Free Clinic, Senior Center, City Band and Main Street Program-$15,827
Youth Scholarships and Leadership Programs-$11,875
International Projects-$11,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian WatsonDirector-$0--
Jenny McAdowDirector-$0--
Daniel SanftTreasurerPT$0--
Brian BenischPresidentPT$0--
Todd LarsonDirector-$0--
Beth NaughtonDirector-$0--
Barb CramerSecretaryPT$0--
Anita MartinDirector-$0--
Mark HankeDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calendar Raffle$26,010$26,010$392$25,618
Music in the Mills$15,990$15,990$9,505$6,485
Total Events$53,249$53,249$29,408$23,841
Filing and Contact Details

Filer

Filer Name
Rotary Club of Lake Mills Inc
EIN
39-6078359
Address
PO Box 103, Lake Mills, WI 53551

Signing Officer

Name
Daniel Sanft
Title
Treasurer
Signed
2025-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Sanft Accounting and Tax LLC
Address
823 E MAIN ST STE A, WATERTOWN, WI 53094
Preparer
Daniel C Sanft MBA CPA CGMA
Phone
9202618800
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: New Beginnings APFV | Cash Amount Given: $6603”

Other Expenses.1001

“Advertising and Promotion $484”

Other Expenses.1002

“Office Expenses $2584”

Other Expenses.1007

“Conferences, Conventions, and Meetings $635”

Other Expenses.1

“Meals & Dues - Members $19888”

Other Expenses.2

“Youth & Scholarships $11875”

Other Expenses.3

“International Projects $11000”

Other Expenses.4

“Community Activities $9224”

Other Expenses.5

“Speaker Fees $400”

Other Expenses.6

“Christmas Party Expense $149”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $434 Accounts Payable and Accrued Expenses - Ending $182”

Raw XML Appendix179 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jenny McAdow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Daniel Sanft
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brian Benisch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Todd Larson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Beth Naughton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Barb Cramer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Anita Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Mark Hanke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056239
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Encourage, Extend and Promate Rotary International and to maintain the relations of a member club in Rotary International
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth Scholarships and Leadership Programs
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IRS990EZ/TotalProgramServiceExpensesAmt038702
IRS990EZ/TotalRevenueAmt049715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05300
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05300
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026010
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02704
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0392
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09505
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: New Beginnings APFV | Cash Amount Given: $6603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals & Dues - Members $19888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Youth & Scholarships $11875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6International Projects $11000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Community Activities $9224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Speaker Fees $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Christmas Party Expense $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $434 Accounts Payable and Accrued Expenses - Ending $182
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Sanft
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
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ReturnHeader/Filer/EIN0396078359
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 103
ReturnHeader/Filer/USAddress/CityNm0Lake Mills
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ReturnHeader/Filer/USAddress/ZIPCd053551
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053094
ReturnHeader/PreparerPersonGrp/PhoneNum09202618800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel C Sanft MBA CPA CGMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-30T14:11:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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