Civic Intelligence

Rotary International

990EZ • Fiscal year 2013 • EIN 39-6078404

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

Organization Profiletomahrotaryclub.org
435 Julie St PO Box 547Tomah, WI 54660
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

8.9%

Higher net margin than 63% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$38,355

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

Net Assets

Up

$38,355

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

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin63rd 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

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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
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
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/FiledScheduleA01
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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
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015893
IRS990EZ/SpecialEventsNetIncomeLoss019393
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
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
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033445
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years052780
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years035300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years058937
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0218922
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year083
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0167
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IRS990ScheduleA/GrossInvestmentIncome509/Total0545
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear021
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years048
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0545
IRS990ScheduleA/InvestmentIncomePercentage00.00240
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year04701
IRS990ScheduleA/OtherIncome509/Total04701
IRS990ScheduleA/PriorYearSupportPercentage00.97740
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00260
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97660
IRS990ScheduleA/PublicSupportTotal5090218922
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYear038460
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033445
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IRS990ScheduleA/TotalSupportTotal/Total0224168
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IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents01500
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents01800
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015893
IRS990ScheduleG/EventsInformation/EntertainmentEvent10599
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0599
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IRS990ScheduleG/EventsInformation/NameOfEvent10FREEZE FEST FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20WINE TO WATER FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary019393
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08544
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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