Civic Intelligence

Rotary International Cedarburg Grafton

990EZ • Fiscal year 2016 • EIN 39-6096700

Jul 01, 2015 to Jun 30, 2016

Cedarburg, WI
Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

94th percentile

70%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$42,980

Up $17,729 (+70%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$5,887

Up $5,887 from 2015

Revenue

Up

$151,235

Up $22,887 (+18%) from 2015

Expenses

Up

$139,394

Up $4,568 (+3.4%) from 2015

Net Income

Up

$11,841

Up $18,319 (+283%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $39,662Liabilities 2011: $14,128Net Assets 2011: $25,5342011Assets 2012: $26,800Liabilities 2012: $3,142Net Assets 2012: $23,6582012Assets 2013: $44,130Liabilities 2013: $21,193Net Assets 2013: $22,9372013Assets 2014: $33,501Liabilities 2014: $1,773Net Assets 2014: $31,7282014Assets 2015: $25,251Liabilities 2015: $02015Assets 2016: $42,980Liabilities 2016: $5,8872016Assets 2017: $23,725Liabilities 2017: $1,8502017Assets 2018: $40,543Liabilities 2018: $2,2172018Assets 2019: $54,477Liabilities 2019: $7,2062019Assets 2020: $7,383Liabilities 2020: $02020Assets 2021: $7,795Liabilities 2021: $0Net Assets 2021: $7,7952021Assets 2022: $27,256Liabilities 2022: $16,707Net Assets 2022: $10,5492022Assets 2023: $5,840Liabilities 2023: $0Net Assets 2023: $5,8402023Assets 2024: $4,268Liabilities 2024: $0Net Assets 2024: $4,2682024Assets 2025: $4,481Liabilities 2025: $0Net Assets 2025: $4,4812025

Highlighted filing

2016

Assets$42,980
Liabilities$5,887
Net Assets-

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $53,355Expenses 2011: $49,094Net Income 2011: $4,2612011Revenue 2012: $54,021Expenses 2012: $55,897Net Income 2012: -$1,8762012Revenue 2013: $53,325Expenses 2013: $54,046Net Income 2013: -$7212013Revenue 2014: $127,428Expenses 2014: $118,637Net Income 2014: $8,7912014Revenue 2015: $128,348Expenses 2015: $134,826Net Income 2015: -$6,4782015Revenue 2016: $151,235Expenses 2016: $139,394Net Income 2016: $11,8412016Revenue 2017: $135,565Expenses 2017: $154,269Net Income 2017: -$18,7042017Revenue 2018: $150,609Expenses 2018: $133,792Net Income 2018: $16,8172018Revenue 2019: $59,173Expenses 2019: $50,228Net Income 2019: $8,9452019Revenue 2020: $46,973Expenses 2020: $36,861Net Income 2020: $10,1122020Revenue 2021: $41,073Expenses 2021: $40,541Net Income 2021: $5322021Revenue 2022: $45,577Expenses 2022: $42,823Net Income 2022: $2,7542022Revenue 2023: $45,303Expenses 2023: $50,012Net Income 2023: -$4,7092023Revenue 2024: $54,605Expenses 2024: $56,177Net Income 2024: -$1,5722024Revenue 2025: $58,943Expenses 2025: $58,730Net Income 2025: $2132025

Highlighted filing

2016

Revenue$151,235
Expenses$139,394
Net Income$11,841
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

To support cedarburg/grafton rotary foundation

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.59$0.59$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.55$0.56$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.45$0.50$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.17$0.11$0.46$0.43$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.41$0.41$0.01
2020Summary only. Only limited summary data is available for this year.$0.07$0.00$0.47$0.37$0.10
2019Summary only. Only limited summary data is available for this year.$0.54$0.07$0.59$0.50$0.09
2018Summary only. Only limited summary data is available for this year.$0.41$0.02$1.51$1.34$0.17
2017Summary only. Only limited summary data is available for this year.$0.24$0.02$1.36$1.54$0.19
2016Summary only. Only limited summary data is available for this year.$0.43$0.06$1.51$1.39$0.12
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$1.28$1.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$1.27$1.19$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.21$0.23$0.53$0.54$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$0.54$0.56$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.14$0.26$0.53$0.49$0.04