Civic Intelligence

Rotary International

EIN 39-6078404 • Tomah, WI

990-N Coverage
435 Julie St PO Box 547Tomah, WI 54660

tomahrotaryclub.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2013

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

<$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

36%

Faster revenue growth than 79% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$38,355

Up $5,141 (+15%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$38,355

Up $5,141 (+15%) from 2012

Operations
Liabilities / Revenue66th percentileNet Margin62nd percentile

Revenue

Up

$57,874

Up $15,238 (+36%) from 2012

Expenses

Up

$52,733

Up $13,506 (+34%) from 2012

Net Income

Up

$5,141

Up $1,732 (+51%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$40K$30K$20K$10K$0Assets 2011: $39,198Liabilities 2011: $9,393Net Assets 2011: $29,8052011Assets 2012: $33,214Liabilities 2012: $0Net Assets 2012: $33,2142012Assets 2013: $38,355Liabilities 2013: $0Net Assets 2013: $38,3552013

Highlighted filing

2013

Assets$38,355
Liabilities$0
Net Assets$38,355
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $40,965Expenses 2011: $51,069Net Income 2011: -$10,1042011Revenue 2012: $42,636Expenses 2012: $39,227Net Income 2012: $3,4092012Revenue 2013: $57,874Expenses 2013: $52,733Net Income 2013: $5,1412013

Highlighted filing

2013

Revenue$57,874
Expenses$52,733
Net Income$5,141
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,355
Liabilities
$0
Net assets
$38,355
Revenue
$57,874
Expenses
$52,733
Net income
$5,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$0.00$38.4$57.9$52.7$5.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$0.00$33.2$42.6$39.2$3.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$9.39$29.8$41.0$51.1$10.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
39-6078404
Raw XML Appendix223 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/CashSavingsAndInvestments/EOY016214
IRS990EZ/ContributionsGiftsGrantsEtc09600
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE MAYHEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HIEDE ELGERSMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARTHA KLATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ERNIE NICHOLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEFF GRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JENNY PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WES REVELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MEREDITH BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0120
IRS990EZ/OtherAssetsTotal/EOY040
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal037419
IRS990EZ/PrimaryExemptPurpose0PROVIDE ASSISTANCE TO YOUTH EXCHANGE PROGRAM AND SUPPORT COMMUNITY PROJECTS.
IRS990EZ/PrintingPublicationsPostage078
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROJECTS AND DONATIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109895 ELDERADO RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TOMAH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054660
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MIKE MAYHEW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06083741007
IRS990EZ/TotalAssets/BOY033214
IRS990EZ/TotalAssets/EOY038355
IRS990EZ/TotalExpenses052733
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue057874
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear038460
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years052780
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years035300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years058937
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0218922
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear021
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IRS990ScheduleA/InvestmentIncomePercentage00.00240
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IRS990ScheduleA/PriorYearSupportPercentage00.97740
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00260
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleG/EventsInformation/NameOfEvent10FREEZE FEST FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20WINE TO WATER FUNDRAISER
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 21..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PROGRAM EXPENSES . AMOUNT: 15,839. DESCRIPTION: MEMBER MEALS . AMOUNT: 13,353. DESCRIPTION: DUES AND SUBSCRPTIONS . AMOUNT: 1,730. DESCRIPTION: INSURANCE . AMOUNT: 1,550. DESCRIPTION: MISCELLANEOUS . AMOUNT: 1,263. DESCRIPTION: ANNUAL REPORT . AMOUNT: 2,972. DESCRIPTION: WEBSITE . AMOUNT: 210. DESCRIPTION: TRAINING AND CONFERENCES . AMOUNT: 502. TOTAL TO FORM 990-EZ, LINE 16: 37,419.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 120. END OF YEAR AMOUNT: 40.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0396078404
ReturnHeader/Filer/Name/BusinessNameLine10TOMAH ROTARY CLUB
ReturnHeader/Filer/NameControl0TOMA
ReturnHeader/Filer/Phone06083720666
ReturnHeader/Filer/USAddress/AddressLine10435 JULIE ST PO BOX 547
ReturnHeader/Filer/USAddress/City0TOMAH
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054660
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-17
ReturnHeader/Officer/Name0MIKE R MAYHEW
ReturnHeader/Officer/Phone06083722177
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-17
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10435 JULIE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TOMAH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054660
ReturnHeader/Preparer/Name0TERRIE GAARDER CPA
ReturnHeader/Preparer/Phone06083722177
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-15T10:38:46-06:00

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