Madison Club Rotary South

990EZ • Fiscal year 2013 • EIN 39-6124681

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 27, 2014

Organization Profile PORTAL.CLUBRUNNER.CA/7391

PO Box 259672Madison, WI 53725

Siviq Scores

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

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

1.8%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

20%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

1.7%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets81st percentile

Assets

$29,156

Up $4,834 (+20%) from 2012

Net Assets

$23,618

Up $1,745 (+8.0%) from 2012

Liabilities

$5,538

Up $3,089 (+126%) from 2012

Revenue And Expenses

Liabilities / Revenue74th percentile Net Margin47th percentile

Revenue

$96,230

Up $1,614 (+1.7%) from 2012

Expenses

$94,483

Up $1,279 (+1.4%) from 2012

Net Income

$1,747

Up $335 (+24%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

Highlighted filing

2013

Assets$29,156

Liabilities$5,538

Net Assets$23,618

Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

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

Highlighted filing

2013

Revenue$96,230

Expenses$94,483

Net Income$1,747

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 27, 2014
Return Version: 2012v2.3

Mission and Program Overview

Mission

Living according to the standards of rotary while serving the madison south community through fundraisers and volunteering

Filing and Contact Details

Filer

EIN: 39-6124681

Raw XML Appendix123 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
CompensationExplanation/Compensation/PersonName	0	CHRIS YESBECK
CompensationExplanation/Compensation/PersonName	1	CHRISTINA PODOLL
CompensationExplanation/Compensation/PersonName	2	RANDY SPROULE
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	19766
IRS990EZ/CashSavingsAndInvestments/EOY	0	21717
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	1747
IRS990EZ/FeesAndOthPymtToIndContractors	0	3207
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	85576
IRS990EZ/GrossReceipts	0	128663
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	43087
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	21871
IRS990EZ/NetAssetsOrFundBalancesBOY	0	21871
IRS990EZ/NetAssetsOrFundBalances/EOY	0	23618
IRS990EZ/NetAssetsOrFundBalancesEOY	0	23618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CHRIS YESBECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CHRISTINA PODOLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	RANDY SPROULE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	4556
IRS990EZ/OtherAssetsTotal/EOY	0	7439
IRS990EZ/OtherExpensesTotal	0	88929
IRS990EZ/PrimaryExemptPurpose	0	LIVING ACCORDING TO THE STANDARDS OF ROTARY INTERNATIONAL, WHILE SERVING THE MADISON SOUTH COMMUNITY THROUGH FUNDRAISERS AND VOLUNTEERING.
IRS990EZ/PrintingPublicationsPostage	0	2347
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	ROTARY FOUNDATION CONTRIBUTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	YOUTH EXCHANGE PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	44901
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	7370
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	32433
IRS990EZ/SpecialEventsNetIncomeLoss	0	53143
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	WI
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	2451
IRS990EZ/SumOfTotalLiabilities/EOY	0	5538
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 259672
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2	0	PO BOX 259672
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MADISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	53725
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JAY HINKENS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6088315533
IRS990EZ/TotalAssets/BOY	0	24322
IRS990EZ/TotalAssets/EOY	0	29156
IRS990EZ/TotalExpenses	0	94483
IRS990EZ/TotalProgramServiceExpenses	0	52271
IRS990EZ/TotalRevenue	0	96230
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	WWW.MADISONSOUTHROTARY.ORG
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	32433
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	85576
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	85576
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	85576
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	85576
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	BRAT STAND
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	53143
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	32433
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	32433
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES CONFERENCES/MEETINGS 26,593 FOUNDATION CONTRIBUTION 44,901 YOUTH PROGRAMS 6,074 RAY SINGEL AWARD 500 ROTARY INTERNATIONAL DUES 5,480 ROTARY LOCAL DISTRICT DUE 3,330 ST. MARY'S BINGO PARTY 346 BILL THOMPSON AWARD 450 NON-INVESTMENT DEPRECIATION 1,255 TOTAL 88,929
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE 162 4,300 EQUIPMENT 27,409 27,409 LESS ACCUMULATED DEPRECIATION 23,015 24,270 TOTAL 4,556 7,439
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 498 5,008 GRANTS PAYABLE 1,219 371 OTHER CURRENT LIABILITIES 734 159
IRS990ScheduleO/GeneralExplanation/Explanation	3	LIVING ACCORDING TO THE STANDARDS OF ROTARY INTERNATIONAL, WHILE SERVING THE MADISON SOUTH COMMUNITY THROUGH FUNDRAISERS AND VOLUNTEERING.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	396124681
ReturnHeader/Filer/Name/BusinessNameLine1	0	MADISON CLUB ROTARY SOUTH
ReturnHeader/Filer/NameControl	0	MADI
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 259672
ReturnHeader/Filer/USAddress/City	0	MADISON
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	53725
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2014-01-27
ReturnHeader/Officer/Name	0	JAY HINKENS
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-02-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	KOLLATH & ASSOCIATES CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	8500 GREENWAY BLVD 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MIDDLETON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	53562
ReturnHeader/Preparer/Name	0	MICHAEL KOLLATH
ReturnHeader/Preparer/Phone	0	6088243002
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-14T13:59:15-06:00

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.

Open filing

Assets: $29,156
Liabilities: $5,538
Net assets: $23,618
Revenue: $96,230
Expenses: $94,483
Net income: $1,747

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.60	$0.30	$0.30	$0.94	$0.71	$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.39	$0.32	$0.06	$0.74	$0.70	$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.37	$0.34	$0.03	$0.66	$0.70	$0.05
2022Detailed filing. Detailed filing data is available for this year.	$0.52	$0.45	$0.07	$0.58	$0.71	$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.56	$0.36	$0.21	$0.22	$0.16	$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.59	$0.45	$0.14	$0.96	$0.97	$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.63	$0.48	$0.15	$1.09	$1.08	$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.72	$0.59	$0.14	$1.02	$1.02	$0.00
2017Detailed filing. Detailed filing data is available for this year.	$0.55	$0.42	$0.14	$1.00	$1.00	$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.44	$0.18	$0.26	$0.92	$0.92	$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.39	$0.13	$0.26	$0.87	$0.86	$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.32	$0.07	$0.25	$0.94	$0.92	$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.29	$0.06	$0.24	$0.96	$0.94	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.24	$0.02	$0.22	$0.95	$0.93	$0.01
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.26	$0.06	$0.20	$1.02	$1.01	$0.01