Civic Intelligence

Rotary International

990EZ • Fiscal year 2019 • EIN 39-6124677

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 06, 2020

Organization Profilewww.mthorebrotary.com
PO Box 173Mount Horeb, WI 53572

(608) 437-2374

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

4.4%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$35,395

Up $7,135 (+25%) from 2018

Net Assets

$35,395

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$56,177

Up $2,357 (+4.4%) from 2018

Expenses

Down

$49,042

Down $9,288 (-16%) from 2018

Net Income

Up

$7,135

Up $11,645 (+258%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$100K$50K$0Assets 2012: $13,847Liabilities 2012: $02012Assets 2013: $22,030Liabilities 2013: $02013Assets 2014: $23,073Liabilities 2014: $02014Assets 2015: $13,172Liabilities 2015: $02015Assets 2016: $19,219Liabilities 2016: $02016Assets 2017: $32,770Liabilities 2017: $02017Assets 2018: $28,260Liabilities 2018: $02018Assets 2019: $35,395Liabilities 2019: $0Net Assets 2019: $35,3952019Assets 2020: $32,930Liabilities 2020: $0Net Assets 2020: $32,9302020Assets 2021: $19,069Liabilities 2021: $0Net Assets 2021: $19,0692021Assets 2022: $33,316Liabilities 2022: $0Net Assets 2022: $33,3162022Assets 2023: $47,632Liabilities 2023: $0Net Assets 2023: $47,6322023Assets 2024: $60,728Net Assets 2024: $60,7282024Assets 2025: $82,304Liabilities 2025: $4,300Net Assets 2025: $78,0042025

Highlighted filing

2019

Assets$35,395
Liabilities$0
Net Assets$35,395
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$100K$50K$0-$50KRevenue 2012: $57,313Expenses 2012: $54,752Net Income 2012: $2,5612012Revenue 2013: $51,593Expenses 2013: $43,410Net Income 2013: $8,1832013Revenue 2014: $53,195Expenses 2014: $52,152Net Income 2014: $1,0432014Revenue 2015: $36,762Expenses 2015: $46,663Net Income 2015: -$9,9012015Revenue 2016: $61,717Expenses 2016: $55,670Net Income 2016: $6,0472016Revenue 2017: $69,318Expenses 2017: $55,767Net Income 2017: $13,5512017Revenue 2018: $53,820Expenses 2018: $58,330Net Income 2018: -$4,5102018Revenue 2019: $56,177Expenses 2019: $49,042Net Income 2019: $7,1352019Revenue 2020: $46,147Expenses 2020: $48,612Net Income 2020: -$2,4652020Revenue 2021: $29,180Expenses 2021: $43,041Net Income 2021: -$13,8612021Revenue 2022: $29,630Expenses 2022: $15,383Net Income 2022: $14,2472022Revenue 2023: $37,241Expenses 2023: $22,924Net Income 2023: $14,3172023Revenue 2024: $40,244Expenses 2024: $27,149Net Income 2024: $13,0952024Revenue 2025: $42,399Expenses 2025: $25,123Net Income 2025: $17,2762025

Highlighted filing

2019

Revenue$56,177
Expenses$49,042
Net Income$7,135
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 6, 2020
Return Version
2018v3.1
Gross Receipts
$80,864
Mission and Program Overview

Mission

Community service locally and internationally

Program Services

DescriptionGrantsExpenses
Grants to various local groups and organizations$14,713-
Scholarships to chosen graduates from Mount Horeb HighSchool.$7,800$0
See Schedule O$2,500-
Rotary Youth Exchange$525-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deanna ProchaskaTreasurer-$0--
Steve HelwigPresident-$0--
Rob HisePresident Elect-$0--
Peggy ZaluchaSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Superbowl Brunch$10,893$10,893$560$10,333
Total Events$10,893$10,893$2,474$8,419
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
39-6124677
Phone
6084372374
Address
PO Box 173, Mount Horeb, WI 53572

Signing Officer

Name
Steve Helwig
Title
President
Phone
6084372374
Signed
2020-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Mark B Rooney Attorney Sc
Address
1809 SPRINGDALE ST STE 204, MT HOREB, WI 53572
Preparer
Mark B Rooney
Phone
6084375591
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Rotary International Foundation-Shelter Box, Polio Plus, Grant”

Pt V, PBC

“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.”

Form 990EZ, Part I, Line 10

“Scholarship; Scholarship; Badger Boys/Badger Girls State: PO Box 388/PO Box 140, Portage, WI, 53901; None, 500.”

Form 990EZ, Part I, Line 10

“Sign Project; Grant; Mount Horeb Village: 138 E Main St, Mount Horeb, WI, 53572; None, 1000.”

Form 990EZ, Part I, Line 10

“Scholarship; Scholarship; Rotary District 6250 RYLA: 2820 Walton Commons, Suite 103, Madison, WI, 53718; None, 925.”

Form 990EZ, Part I, Line 10

“Scholarship; Scholarship; Albert Grove Scholarship: 305 S 8th St, Mount Horeb, WI, 53572; None, 2000.”

Form 990EZ, Part I, Line 10

“Graduating Senior Scholarship; Scholarship; Mount Horeb High School: 305 S 8th St, Mount Horeb, WI, 53572; None, 1300.”

Form 990EZ, Part I, Line 10

“Graduating Senior Scholarship; Scholarship; Mount Horeb High School: 305 S 8th St, Mount Horeb, WI, 53572; None, 1300.”

Form 990EZ, Part I, Line 10

“Graduating Senior Scholarship; Scholarship; Mount Horeb High School: 305 S 8th St, Mount Horeb , WI, 53572; None, 1300.”

Form 990EZ, Part I, Line 10

“Graduating Senior Scholarship; Scholarship; Mount Horeb High School: 305 S 8th St, Mount Horeb, WI, 53572; None, 1300.”

Form 990EZ, Part I, Line 10

“Graduating Senior Scholarship; Scholarship; Mount Horeb High School: 305 S 8th St, Mount Horeb, WI, 53572; None, 1300.”

Form 990EZ, Part I, Line 10

“Graduating Senior Scholarship; Scholarship; Mount Horeb High School: 305 S 8th St, Mount Horeb, WI, 53572; None, 1300.”

Form 990EZ, Part I, Line 10

“Polio Plus; Fundraising/Charitable; Rotary International Foundation: 14280 Collections Center Drive, Chicago, IL, 60693; None, 500.”

Form 990EZ, Part I, Line 10

“International Grant; Grant; Rotary International Foundation: 14280 Collections Center Drive, Chicago, IL, 60693; None, 1000.”

Form 990EZ, Part I, Line 10

“Local Needs-Charitable; Fundraising/Charitable; Community Clothes Closet: 102 E Lincoln St, Mount Horeb, WI, 53572; None, 423.”

Form 990EZ, Part I, Line 10

“Shelter Box-Charitable; Fundraising/Charitable; Rotary International Foundation: 14280 Collections Center Drive, Chicago, IL, 60693; None, 1000.”

Form 990EZ, Part I, Line 10

“Scholarship-Seminar; Scholarship; World Affairs Seminar: 10600 W Mitchell Street, West Allis, WI, 53214; None, 1290.”

Form 990EZ, Part I, Line 10

“Fundraising/Charitable; Fundraising/Charitable; Mound Vue Garden Club: 709 Brookstone Crest, Mount Horeb, WI, 53572; None, 660.”

Form 990EZ, Part I, Line 10

“Fundraising/Charitable; Fundraising/Charitable; Wednesday Night Live: 600 S Blue Mounds St, Mount Horeb , WI, 53572; None, 750.”

Form 990EZ, Part I, Line 10

“Fundraising/Charitable; Fundraising/Charitable; Mount Horeb Area Arts Assoc: 4629 County Road JJ, Black Earth, WI, 53515; None, 480.”

Form 990EZ, Part I, Line 10

“Fundraising/Charitable; Fundraising/Charitable; Mount Horeb Area Historical Society: 100 S 2nd St, Mount Horeb, WI, 53572; None, 540.”

Form 990EZ, Part I, Line 10

“Fundraising/Charitable; Fundraising/Charitable; Mental Health America of Greenville County: 6323 N Avondale Ave #211, Chicago, IL, 60631; None, 850.”

Form 990EZ, Part I, Line 10

“Fundraising/Charitable; Fundraising/Charitable; Mount Horeb Landmark Foundation: 138 E Main St, Mount Horeb, WI, 53572; None, 500.”

Form 990EZ, Part I, Line 10

“Fundraising/Charitable; Fundraising/Charitable; Friends of the Norsk: PO Box 202, Mount Horeb, WI, 53572; None, 500.”

Form 990EZ, Part I, Line 10

“Fundraising/Charitable; Fundraising/Charitable; Mount Horeb Community Foundation: PO Box 66, Mount Horeb, WI, 53572; None, 400.”

Form 990EZ, Part I, Line 10

“Fundraising/Charitable; Fundraising/Charitable; Mount Horeb Softball Club: PO Box 215, Mount Horeb, WI, 53572; None, 1870.”

Form 990EZ, Part I, Line 10

“Fundraising/Charitable; Fundraising/Charitable; Mount Horeb Middle School: 900 E Garfield St, Mount Horeb, WI, 53572; None, 750.”

Form 990EZ, Part I, Line 10

“Fundraising/Charitable; Fundraising/Charitable; Mount Horeb DECA: 305 S 8th St, Mount Horeb, WI, 53572; None, 500.”

Form 990EZ, Part I, Line 10

“Fundraising/Charitable; Fundraising/Charitable; 4-H Advanced Space Academy: 333 East Campus Mall, Madison, WI, 53715; None, 300.”

Form 990EZ, Part I, Line 10

“Fundraising/Charitable; Fundraising/Charitable; Mount Horeb Rotary Foundation: PO Box 173, Mount Horeb, WI, 53572; None, 1000.”

Form 990EZ, Part I, Line 16

“Association Fees 4337.”

Form 990EZ, Part I, Line 16

“Contract Services 79.”

Form 990EZ, Part I, Line 16

“Meals 13673.”

Form 990EZ, Part I, Line 16

“RYLA Workshop 38.”

Form 990EZ, Part I, Line 16

“Miscellaneous 614.”

Form 990EZ, Part I, Line 16

“Operation Expenses 1070.”

Form 990EZ, Part I, Line 16

“Social Event Fees 2203.”

Form 990EZ, Part I, Line 16

“Conference/Meeting 284.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Raw XML Appendix250 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Deanna Prochaska Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum06085757565
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0227 Llanos Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Verona
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053593
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028260
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035395
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02813
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07135
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0805
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028260
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035395
IRS990EZ/FundraisingGrossIncomeAmt016945
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt040854
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025538
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt080864
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt067
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020185
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035395
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035395
IRS990EZ/OccupancyRentUtltsAndMaintAmt0275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Deanna Prochaska
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve Helwig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rob Hise
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Peggy Zalucha
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022298
IRS990EZ/PrimaryExemptPurposeTxt0Community service locally and internationally
IRS990EZ/PrintingPublicationsPostageAmt0126
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships to chosen graduates from Mount Horeb HighSchool.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Grants to various local groups and organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Rotary Youth Exchange
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07800
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt114713
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2525
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt32500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt024687
IRS990EZ/SpecialEventsNetIncomeLossAmt033112
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049042
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt056177
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.mthorebrotary.com
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt020525
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02474
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Superbowl Brunch
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01449
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010893
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08419
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0560
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0560
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0465
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0465
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt015290
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt015290
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt020329
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt040854
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt040854
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt020525
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt04039
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04039
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt01000
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt01000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerPersonNm0Tyler Kennicker
IRS990ScheduleG/GamingManagerServicesProvTxt0General Event Coordinator
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Deanna Prochaska
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0227 Llanos Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Verona
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd053593
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rotary International Foundation-Shelter Box, Polio Plus, Grant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scholarship; Scholarship; Badger Boys/Badger Girls State: PO Box 388/PO Box 140, Portage, WI, 53901; None, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sign Project; Grant; Mount Horeb Village: 138 E Main St, Mount Horeb, WI, 53572; None, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarship; Scholarship; Rotary District 6250 RYLA: 2820 Walton Commons, Suite 103, Madison, WI, 53718; None, 925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Scholarship; Scholarship; Albert Grove Scholarship: 305 S 8th St, Mount Horeb, WI, 53572; None, 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Graduating Senior Scholarship; Scholarship; Mount Horeb High School: 305 S 8th St, Mount Horeb, WI, 53572; None, 1300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Graduating Senior Scholarship; Scholarship; Mount Horeb High School: 305 S 8th St, Mount Horeb, WI, 53572; None, 1300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Graduating Senior Scholarship; Scholarship; Mount Horeb High School: 305 S 8th St, Mount Horeb , WI, 53572; None, 1300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Graduating Senior Scholarship; Scholarship; Mount Horeb High School: 305 S 8th St, Mount Horeb, WI, 53572; None, 1300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Graduating Senior Scholarship; Scholarship; Mount Horeb High School: 305 S 8th St, Mount Horeb, WI, 53572; None, 1300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Graduating Senior Scholarship; Scholarship; Mount Horeb High School: 305 S 8th St, Mount Horeb, WI, 53572; None, 1300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Polio Plus; Fundraising/Charitable; Rotary International Foundation: 14280 Collections Center Drive, Chicago, IL, 60693; None, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13International Grant; Grant; Rotary International Foundation: 14280 Collections Center Drive, Chicago, IL, 60693; None, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Local Needs-Charitable; Fundraising/Charitable; Community Clothes Closet: 102 E Lincoln St, Mount Horeb, WI, 53572; None, 423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Shelter Box-Charitable; Fundraising/Charitable; Rotary International Foundation: 14280 Collections Center Drive, Chicago, IL, 60693; None, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Scholarship-Seminar; Scholarship; World Affairs Seminar: 10600 W Mitchell Street, West Allis, WI, 53214; None, 1290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Fundraising/Charitable; Fundraising/Charitable; Mound Vue Garden Club: 709 Brookstone Crest, Mount Horeb, WI, 53572; None, 660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Fundraising/Charitable; Fundraising/Charitable; Wednesday Night Live: 600 S Blue Mounds St, Mount Horeb , WI, 53572; None, 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Fundraising/Charitable; Fundraising/Charitable; Mount Horeb Area Arts Assoc: 4629 County Road JJ, Black Earth, WI, 53515; None, 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Fundraising/Charitable; Fundraising/Charitable; Mount Horeb Area Historical Society: 100 S 2nd St, Mount Horeb, WI, 53572; None, 540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Fundraising/Charitable; Fundraising/Charitable; Mental Health America of Greenville County: 6323 N Avondale Ave #211, Chicago, IL, 60631; None, 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Fundraising/Charitable; Fundraising/Charitable; Mount Horeb Landmark Foundation: 138 E Main St, Mount Horeb, WI, 53572; None, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Fundraising/Charitable; Fundraising/Charitable; Friends of the Norsk: PO Box 202, Mount Horeb, WI, 53572; None, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Fundraising/Charitable; Fundraising/Charitable; Mount Horeb Community Foundation: PO Box 66, Mount Horeb, WI, 53572; None, 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Fundraising/Charitable; Fundraising/Charitable; Mount Horeb Softball Club: PO Box 215, Mount Horeb, WI, 53572; None, 1870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Fundraising/Charitable; Fundraising/Charitable; Mount Horeb Middle School: 900 E Garfield St, Mount Horeb, WI, 53572; None, 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Fundraising/Charitable; Fundraising/Charitable; Mount Horeb DECA: 305 S 8th St, Mount Horeb, WI, 53572; None, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Fundraising/Charitable; Fundraising/Charitable; 4-H Advanced Space Academy: 333 East Campus Mall, Madison, WI, 53715; None, 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Fundraising/Charitable; Fundraising/Charitable; Mount Horeb Rotary Foundation: PO Box 173, Mount Horeb, WI, 53572; None, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Association Fees 4337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Contract Services 79.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Meals 13673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33RYLA Workshop 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Miscellaneous 614.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Operation Expenses 1070.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Social Event Fees 2203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Conference/Meeting 284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Helwig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06084372374
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary International
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0396124677
ReturnHeader/Filer/PhoneNum06084372374
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 173
ReturnHeader/Filer/USAddress/CityNm0Mount Horeb
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053572
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AED72AE46705EF98A512299D5D0C5FECE3549281
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AED72AE46705EF98A512299D5D0C5FECE3549281
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.246.176.41
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:08:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK B ROONEY ATTORNEY SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01809 SPRINGDALE ST STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT HOREB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053572
ReturnHeader/PreparerPersonGrp/PhoneNum06084375591
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark B Rooney
ReturnHeader/ReturnTs02020-05-13T16:08:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,395
Liabilities
$0
Net assets
$35,395
Revenue
$56,177
Expenses
$49,042
Net income
$7,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$82.3$4.30$78.0$42.4$25.1$17.3
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.7$60.7$40.2$27.1$13.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.6$0.00$47.6$37.2$22.9$14.3
2022Detailed filing. Detailed filing data is available for this year.$33.3$0.00$33.3$29.6$15.4$14.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$0.00$19.1$29.2$43.0$13.9
2020Detailed filing. Detailed filing data is available for this year.$32.9$0.00$32.9$46.1$48.6$2.47
2019Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$56.2$49.0$7.14
2018Summary only. Only limited summary data is available for this year.$28.3$0.00$53.8$58.3$4.51
2017Summary only. Only limited summary data is available for this year.$32.8$0.00$69.3$55.8$13.6
2016Summary only. Only limited summary data is available for this year.$19.2$0.00$61.7$55.7$6.05
2015Summary only. Only limited summary data is available for this year.$13.2$0.00$36.8$46.7$9.90
2014Summary only. Only limited summary data is available for this year.$23.1$0.00$53.2$52.2$1.04
2013Summary only. Only limited summary data is available for this year.$22.0$0.00$51.6$43.4$8.18
2012Summary only. Only limited summary data is available for this year.$13.8$0.00$57.3$54.8$2.56