Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Rotary International
EIN 39-6089129 • 501(c)4 • Two Rivers, WI
Profile
CIVIC ORGANIZATION
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$31,385
Up $1,119 (+3.7%) from 2013
Liabilities
Down$701
Down $2,994 (-81%) from 2013
Net Assets
Up$30,684
Up $4,113 (+15%) from 2013
Revenue
Down$16,459
Down $1,939 (-11%) from 2013
Expenses
Down$12,346
Down $7,748 (-39%) from 2013
Net Income
Up$4,113
Up $5,809 (+343%) from 2013
Trend Graphs
Filings
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $31,385
- Liabilities
- $701
- Net assets
- $30,684
- Revenue
- $16,459
- Expenses
- $12,346
- Net income
- $4,113
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 8, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $21,794
Mission and Program Overview
Mission
CIVIC ORGANIZATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO FURTHER INTERNATIONAL AND BUSINESS RELATIONS APPROXIMATELY 35 MEMBERS | $0 | $12,346 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MATT HOHNER | President | PT | $0 | - | - |
| COLLEEN INMAN | Secretary | PT | $0 | - | - |
| DAVID HARTMAN | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 39-6089129
- Phone
- 9206826365
Signing Officer
- Name
- David Hartman
- Title
- Treasurer
- Phone
- 9206826365
- Signed
- 2015-05-08
Preparer
- Preparer
- Ned Jacquart CPA
- Phone
- 9206826365
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: donation. Grantee name: various. Grantee relationship: none. Property description: cash. Amount given: 120.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: donation. Grantee name: crop walk. Grantee relationship: none. Property description: cash. Amount given: 180. Total included on form 990-ez, line 10: 300.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: meals expense. Amount: 5,772. Description: rotary international dues. Amount: 1,498. Description: rotary district dues. Amount: 720. Description: pets conference. Amount: 250. Description: exchange student. Amount: 3,178. Description: supplies. Amount: 226. Description: postage. Amount: 49. Description: miscellaneous expense. Amount: 353. Total to form 990-ez, line 16: 12,046.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 1,869. End of year amount: 2,016.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 3,695. End of year amount: 701.”
Raw XML Appendix116 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DAVE HARTMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9203234598 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 339 23RD ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | TWO RIVERS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 54241 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28397 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29369 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4113 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30266 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31385 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6715 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 300 |
| IRS990EZ/GrossReceiptsAmt | 0 | 21794 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 15079 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26571 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30684 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26571 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30684 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MATT HOHNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | COLLEEN INMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID HARTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1869 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2016 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12046 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CIVIC ORGANIZATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO FURTHER INTERNATIONAL AND BUSINESS RELATIONS APPROXIMATELY 35 MEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12346 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5335 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1380 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3695 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 701 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 12346 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12346 |
| IRS990EZ/TotalRevenueAmt | 0 | 16459 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 120. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CROP WALK. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 180. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: MEALS EXPENSE. AMOUNT: 5,772. DESCRIPTION: ROTARY INTERNATIONAL DUES. AMOUNT: 1,498. DESCRIPTION: ROTARY DISTRICT DUES. AMOUNT: 720. DESCRIPTION: PETS CONFERENCE. AMOUNT: 250. DESCRIPTION: EXCHANGE STUDENT. AMOUNT: 3,178. DESCRIPTION: SUPPLIES. AMOUNT: 226. DESCRIPTION: POSTAGE. AMOUNT: 49. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 353. TOTAL TO FORM 990-EZ, LINE 16: 12,046. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,869. END OF YEAR AMOUNT: 2,016. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,695. END OF YEAR AMOUNT: 701. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID HARTMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9206826365 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ROTARY INTERNATIONAL TWO RIVERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 396089129 |
| ReturnHeader/Filer/PhoneNum | 0 | 9206826365 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 272 |
| ReturnHeader/Filer/USAddress/City | 0 | TWO RIVERS |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 54241 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391872073 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | IHLENFELD SKATRUD & ANDERSON INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 429 NORTH 9TH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MANITOWOC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 54220 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9206826365 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NED JACQUART CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-08T12:24:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.