Civic Intelligence

Rotary International

990EZ • Fiscal year 2020 • EIN 39-6124677

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

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

(608) 437-2582

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-5.3%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-7.0%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-18%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$32,930

Down $2,465 (-7.0%) from 2019

Net Assets

Down

$32,930

Down $2,465 (-7.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Down

$46,147

Down $10,030 (-18%) from 2019

Expenses

Down

$48,612

Down $430 (-0.9%) from 2019

Net Income

Down

-$2,465

Down $9,600 (-135%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$32,930
Liabilities$0
Net Assets$32,930
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$46,147
Expenses$48,612
Net Income-$2,465
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.1
Gross Receipts
$68,413
Mission and Program Overview

Mission

Community service locally and internationally

Program Services

DescriptionGrantsExpenses
Grants to various local groups and organizations$26,805$0
Scholarships to chosen graduates from Mount Horeb HighSchool.$7,800$0
See Schedule O$6,500$0
Rotary Youth Exchange$1,179$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike McNallPresident-$0--
Todd FritzPresident Elect-$0--
Peggy ZaluchaSecretary-$0--
Deanna ProchaskaTreasurer-$0--
Tyler KennickerDirector-$0--
Susan WallitschDirector-$0--
Steve HelwigDirector-$0--
Heidi KoprasDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
39-6124677
Phone
6084372582
Address
PO Box 173, Mount Horeb, WI 53572

Signing Officer

Name
Shawn Bollig
Title
Treasurer
Phone
6084372582
Signed
2021-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Thousand CPA LLC
Address
1809 SPRINGDALE STREET SUITE 203, MOUNT HOREB, WI 53572
Preparer
William W Thousand CPA
Phone
6084377730
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 8

“Rental Income 200.”

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

“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; Peggy Popp: , , , ; , 300.”

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, 655.”

Form 990EZ, Part I, Line 10

“Fundraising/Charitable; Fundraising/Charitable; Mount Horeb Area Historical Society: 100 S 2nd St, Mount Horeb, WI, 53572; None, 500.”

Form 990EZ, Part I, Line 10

“Fundraising/Charitable; Fundraising/Charitable; Mount Horeb Veterans Memorial Association: PO Box 315, Mount Horeb, WI, 53572; None, 1000.”

Form 990EZ, Part I, Line 10

“Fundraising/Charitable; Fundraising/Charitable; Home Of Our Own, Inc: 500 7th Ave SE, Wells, MN, 56097; None, 7250.”

Form 990EZ, Part I, Line 10

“Scholarship; Scholarship; Jordan Schaefer: , , , ; , 2000.”

Form 990EZ, Part I, Line 10

“Scholarship; Scholarship; Samantha Downey - Rotary: , , , ; , 1300.”

Form 990EZ, Part I, Line 10

“Scholarship; Scholarship; Payton Munson - Rotary: , , , ; , 1300.”

Form 990EZ, Part I, Line 10

“Scholarship; Scholarship; Martha Barta - Rotary: , , , ; , 1300.”

Form 990EZ, Part I, Line 10

“Scholarship; Scholarship; Nyona Lizdas - Rotary: , , , ; , 1300.”

Form 990EZ, Part I, Line 10

“Scholarship; Scholarship; Leah Witt - Rotary: , , , ; , 1300.”

Form 990EZ, Part I, Line 10

“Scholarship; Scholarship; Mariah Lesar - Rotary: , , , ; , 1300.”

Form 990EZ, Part I, Line 10

“Scholarship-Seminar; Scholarship; World Affairs Seminar: 10600 W Mitchell Street, West Allis, WI, 53214; None, 1350.”

Form 990EZ, Part I, Line 10

“Charitable Giving; Charitable Giving; Gerharde Investment Properties: 3908 Sumac Cir, Middleton, WI, 53562; None, 150.”

Form 990EZ, Part I, Line 10

“Charitable Giving; Charitable Giving; Mount Horeb Community Clothes Closet: 102 E Lincoln St, Mount Horeb, WI, 53572; None, 100.”

Form 990EZ, Part I, Line 10

“Charitable Giving; Charitable Giving; Mount Horeb Food Pantry: 102 E Lincoln St, Mount Horeb, WI, 53572; None, 100.”

Form 990EZ, Part I, Line 10

“Charitable Giving; Charitable Giving; Neighbors Helping Neighbors: 102 E Lincoln St, Mount Horeb, WI, 53572; None, 4900.”

Form 990EZ, Part I, Line 10

“Charitable Giving; Charitable Giving; Polio Plus: N/A, N/A, , ; None, 250.”

Form 990EZ, Part I, Line 10

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

Form 990EZ, Part I, Line 10

“Charitable Contribution; Charitable Contribution; Mount Horeb Area School District: 305 S 8th St, Mount Horeb, WI, 53572; None, 429.”

Form 990EZ, Part I, Line 10

“Scholarship; Scholarship; Rotary District 6250 RYLA: 2820 Walton Commons, Suite 103, Madison, WI, 53718; None, 750.”

Form 990EZ, Part I, Line 16

“Association Fees 4270.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“Insurance 104.”

Form 990EZ, Part I, Line 16

“Meals 10198.”

Form 990EZ, Part I, Line 16

“Operation Expenses 498.”

Form 990EZ, Part I, Line 16

“Social Event Fees 1867.”

Form 990EZ, Part I, Line 16

“Stipend 1463.”

Raw XML Appendix247 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/PersonNm0Shawn Bollig Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum06084372582
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0407 South 8th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mount Horeb
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053572
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035395
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032930
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02774
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2465
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0190
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035395
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032930
IRS990EZ/FundraisingGrossIncomeAmt013384
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt035505
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029784
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068413
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt057
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016493
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035395
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032930
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035395
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike McNall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Todd Fritz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Peggy Zalucha
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Deanna Prochaska
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tyler Kennicker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Susan Wallitsch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Steve Helwig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Heidi Kopras
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018400
IRS990EZ/OtherRevenueTotalAmt0200
IRS990EZ/PrimaryExemptPurposeTxt0Community service locally and internationally
IRS990EZ/PrintingPublicationsPostageAmt0238
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/GrantsAndAllocationsAmt126805
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21179
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt36500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt022266
IRS990EZ/SpecialEventsNetIncomeLossAmt026623
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048612
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt046147
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.mthorebrotary.com
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt016222
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01823
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0841
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0766
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt015933
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt015933
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt019283
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt035505
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt035505
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016222
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02850
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02850
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt0500
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0500
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerPersonNm0Tyler Kennicker
IRS990ScheduleG/GamingManagerServicesProvTxt0General Event Coordinator
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Shawn Bolling
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0407 South 8th Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Mount Horeb
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd053572
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/ExplanationTxt2Rental Income 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarship; Scholarship; Badger Boys/Badger Girls State: PO Box 388/PO Box 140, Portage, WI, 53901; None, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising/Charitable; Fundraising/Charitable; Mount Horeb Middle School: 900 E Garfield St, Mount Horeb, WI, 53572; None, 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising/Charitable; Fundraising/Charitable; Peggy Popp: , , , ; , 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising/Charitable; Fundraising/Charitable; Mental Health America of Greenville County: 6323 N Avondale Ave #211, Chicago, IL, 60631; None, 655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising/Charitable; Fundraising/Charitable; Mount Horeb Area Historical Society: 100 S 2nd St, Mount Horeb, WI, 53572; None, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundraising/Charitable; Fundraising/Charitable; Mount Horeb Veterans Memorial Association: PO Box 315, Mount Horeb, WI, 53572; None, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fundraising/Charitable; Fundraising/Charitable; Home Of Our Own, Inc: 500 7th Ave SE, Wells, MN, 56097; None, 7250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Scholarship; Scholarship; Jordan Schaefer: , , , ; , 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Scholarship; Scholarship; Samantha Downey - Rotary: , , , ; , 1300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Scholarship; Scholarship; Payton Munson - Rotary: , , , ; , 1300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Scholarship; Scholarship; Martha Barta - Rotary: , , , ; , 1300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Scholarship; Scholarship; Nyona Lizdas - Rotary: , , , ; , 1300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Scholarship; Scholarship; Leah Witt - Rotary: , , , ; , 1300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Scholarship; Scholarship; Mariah Lesar - Rotary: , , , ; , 1300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Scholarship-Seminar; Scholarship; World Affairs Seminar: 10600 W Mitchell Street, West Allis, WI, 53214; None, 1350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Charitable Giving; Charitable Giving; Gerharde Investment Properties: 3908 Sumac Cir, Middleton, WI, 53562; None, 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Charitable Giving; Charitable Giving; Mount Horeb Community Clothes Closet: 102 E Lincoln St, Mount Horeb, WI, 53572; None, 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Charitable Giving; Charitable Giving; Mount Horeb Food Pantry: 102 E Lincoln St, Mount Horeb, WI, 53572; None, 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Charitable Giving; Charitable Giving; Neighbors Helping Neighbors: 102 E Lincoln St, Mount Horeb, WI, 53572; None, 4900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Charitable Giving; Charitable Giving; Polio Plus: N/A, N/A, , ; None, 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Charitable Giving; Charitable Giving; Rotary International Foundation: 14280 Collections Center Drive, Chicago, IL, 60693; None, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Charitable Contribution; Charitable Contribution; Mount Horeb Area School District: 305 S 8th St, Mount Horeb, WI, 53572; None, 429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Scholarship; Scholarship; Rotary District 6250 RYLA: 2820 Walton Commons, Suite 103, Madison, WI, 53718; None, 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Association Fees 4270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Insurance 104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Meals 10198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Operation Expenses 498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Social Event Fees 1867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Stipend 1463.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shawn Bollig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06084372582
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary International
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0396124677
ReturnHeader/Filer/PhoneNum06084372582
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 173
ReturnHeader/Filer/USAddress/CityNm0Mount Horeb
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thousand CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01809 SPRINGDALE STREET SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT HOREB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053572
ReturnHeader/PreparerPersonGrp/PhoneNum06084377730
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William W Thousand CPA
ReturnHeader/ReturnTs02021-05-15T16:58:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,930
Liabilities
$0
Net assets
$32,930
Revenue
$46,147
Expenses
$48,612
Net income
-$2,465
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