Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Rotary International Rice Lake
990EZ • Fiscal year 2013 • EIN 39-6124671
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$39,349
Up $15,949 (+68%) from 2012
Net Assets
Up$35,420
Up $13,777 (+64%) from 2012
Liabilities
Up$3,929
Up $2,172 (+124%) from 2012
Revenue And Expenses
Revenue
Up$71,205
Up $6,998 (+11%) from 2012
Expenses
Down$57,428
Down $12,687 (-18%) from 2012
Net Income
Up$13,777
Up $19,685 (+333%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 13, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
To provide service above self to the rice lake area and rotary international through volunteer service and monetary donations. Rotary educates the public about various volunteer opportunities to help those in need.
Filing and Contact Details
Filer
- EIN
- 39-6124671
Raw XML Appendix187 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 23400 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 39349 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 13777 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 72886 |
| IRS990EZ/GrossReceipts | 0 | 110565 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 10 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 37669 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 21643 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 21643 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 35420 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 35420 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | AARON MARSH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | PAUL CHASE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ROB BEUHLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | TRAVIS KARPOWICZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | BURNELL HANSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | MARY SCHNACKY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | ANITA SOLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | JIM BARRON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | PRESIDENT-ELECT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | EXECUTIVE TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | EXECUTIVE SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 56528 |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE SERVICE ABOVE SELF TO THE RICE LAKE AREA AND ROTARY INTERNATIONAL THROUGH VOLUNTEER SERVICE AND MONETARY DONATIONS. ROTARY EDUCATES THE PUBLIC ABOUT VARIOUS VOLUNTEER OPPORTUNITIES TO HELP THOSE IN NEED. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 900 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | ANNUAL DONATIONS TO OTHER EXEMPT ORGANIZATIONS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | YOUTH ROTAR AND EXCHANGE PROGRAMS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | ANNUAL SCHOLARSHIPS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | DICTIONARY PROJECT |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 4 | SHUDLICK PARK PROJECT |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 5 | SHUDLICK PARK PROJECT |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 3 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 4 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 5 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 8792 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 5355 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 7250 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 454 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 4 | 1183 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 5 | 750 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 39360 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 33526 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1757 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 3929 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 515 N MAIN ST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | RICE LAKE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54868 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | TRAVIS KARPOWICZ CPA |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7152349400 |
| IRS990EZ/TotalAssets/BOY | 0 | 23400 |
| IRS990EZ/TotalAssets/EOY | 0 | 39349 |
| IRS990EZ/TotalExpenses | 0 | 57428 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 23784 |
| IRS990EZ/TotalRevenue | 0 | 71205 |
| IRS990EZ/WebSite | 0 | WWW.RICELAKEROTARY.COM |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent2 | 0 | 10000 |
| IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents | 0 | 9800 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 19800 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 39360 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 2646 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 2646 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 19258 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 30092 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 23536 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 72886 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 19258 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 30092 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 23536 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 72886 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ROSES |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | DUCKS CHASE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 33526 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 11572 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 5174 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 168 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 16914 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/PhoneSolicitations | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST INCOME FROM BANKS 10.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: CLUB FUNCTIONS. AMOUNT: 339. DESCRIPTION: DUES. AMOUNT: 9,702. DESCRIPTION: MEALS. AMOUNT: 21,107. DESCRIPTION: WEBSITE AND SOFTWARE. AMOUNT: 579. DESCRIPTION: SECRETARY SUPPLIES AND EXPENSES. AMOUNT: 25. DESCRIPTION: BANK CHARGES. AMOUNT: 32. DESCRIPTION: AWARDS. AMOUNT: 111. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 23,783. DESCRIPTION: ROTARY FOUNDATION EXPENSE. AMOUNT: 850. TOTAL TO FORM 990-EZ, LINE 16: 56,528. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: PAUL HARRIS PAYABLE. BEG. OF YEAR AMOUNT: 1,315. END OF YEAR AMOUNT: 1,129. DESCRIPTION: POLIO PLUS. BEG. OF YEAR AMOUNT: 442. END OF YEAR AMOUNT: 0. DESCRIPTION: FEDERAL WITHHOLDING PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,800. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 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/Filer/EIN | 0 | 396124671 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ROTARY INTERNATIONAL RICE LAKE |
| ReturnHeader/Filer/NameControl | 0 | ROTA |
| ReturnHeader/Filer/Phone | 0 | 7157364705 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 321 |
| ReturnHeader/Filer/USAddress/City | 0 | RICE LAKE |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 54868 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-13 |
| ReturnHeader/Officer/Name | 0 | PAUL CHASE |
| ReturnHeader/Officer/Phone | 0 | 7157364705 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-13 |
| ReturnHeader/PreparerFirm/EIN | 0 | 390758449 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WIPFLI LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 515 NORTH MAIN STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | RICE LAKE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 54868 |
| ReturnHeader/Preparer/Name | 0 | TRAVIS KARPOWICZ CPA |
| ReturnHeader/Preparer/Phone | 0 | 7152349400 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T11:06:32-06:00 |
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.
- Assets
- $39,349
- Liabilities
- $3,929
- Net assets
- $35,420
- Revenue
- $71,205
- Expenses
- $57,428
- Net income
- $13,777