Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Madison Club Rotary South
990EZ • Fiscal year 2016 • EIN 39-6124681
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$43,804
Up $4,497 (+11%) from 2015
Net Assets
Down$25,743
Down $181 (-0.7%) from 2015
Liabilities
Up$18,061
Up $4,678 (+35%) from 2015
Revenue And Expenses
Revenue
Up$91,554
Up $4,829 (+5.6%) from 2015
Expenses
Up$91,735
Up $5,573 (+6.5%) from 2015
Net Income
Down-$181
Down $744 (-132%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 4, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $121,277
Mission and Program Overview
Mission
Living according to the standards of rotary while serving the madison south community through fundraisers and volunteering
Living according to the standards of rotary while serving the madison south community through fundraising and volunteering
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MADISON ROTARY FOUNDATION CONTRIBUTION | - | $28,500 |
| ROTARY DUES | - | $9,081 |
| YOUTH EXCHANGE PROGRAM | - | $8,571 |
| OTHER COMMUNITY EVENTS | - | $1,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHAWN FISCHER | President | - | $0 | - | - |
| PAULA POSSIN | Secretary | - | $0 | - | - |
| JAY HINKENS | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Brat Stand | $68,690 | $62,940 | $8,727 | $54,213 |
| Total Events | $68,690 | $62,940 | $29,723 | $33,217 |
Filing and Contact Details
Filer
- Filer Name
- Madison South Rotary Club
- EIN
- 39-6124681
- Phone
- 6088315433
- Address
- PO BOX 259672, MADISON, WI 53725
Signing Officer
- Name
- Jay Hinkens
- Title
- Treasurer
- Phone
- 6082764660
- Signed
- 2017-02-04
Preparer
- Firm
- Berndt CPA LLC
- Address
- 2009 W BELTLINE HWY STE 100, MADISON, WI 53713-2306
- Preparer
- Jay V Mouille CPA
- Phone
- 6082747473
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses conference & meetings 37,661 office expense 2,088 youth programs 8,571 bad debt expense 1,746 rotary district dues 3,160 rotary international dues 5,921 speaker honorarium 750 st. Mary's bingo party 250 madison rotary foundation 28,500 non-investment depreciation 628 total 89,275”
Form 990-ez, Part II, Line 24
“Pledges receivable 2,650 4,230 brat stand 24,065 24,065 less accumulated depreciation 23,437 24,065 equipment 2,321 2,321 less accumulated depreciation 2,321 2,321 computer 1,023 1,023 less accumulated depreciation 1,023 1,023 total 3,278 4,230”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,383 8,061 grants payable 11,000 10,000”
Form 990-ez, Part III
“Living according to the standards of rotary while serving the madison south community through fundraising and volunteering”
Form 990-ez, Part III, Line 31
“OTHER COMMUNITY EVENTS”
Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JENNIFER MAURER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6082764660 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 259672 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53725 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 36029 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39574 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5750 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -181 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2460 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39307 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 43804 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 62940 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121277 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 52587 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25924 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25743 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25924 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25743 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHAWN FISCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAULA POSSIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAY HINKENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3278 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4230 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 89275 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LIVING ACCORDING TO THE STANDARDS OF ROTARY WHILE SERVING THE MADISON SOUTH COMMUNITY THROUGH FUNDRAISING AND VOLUNTEERING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MADISON ROTARY FOUNDATION CONTRIBUTION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | YOUTH EXCHANGE PROGRAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ROTARY DUES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | OTHER COMMUNITY EVENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8571 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 9081 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 1000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 29723 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 33217 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13383 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18061 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 91735 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47152 |
| IRS990EZ/TotalRevenueAmt | 0 | 91554 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | PORTAL.CLUBRUNNER.CA/7391/ |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 5750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 5750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 29723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BRAT STAND |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 20996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 20996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 68690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 68690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 62940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 62940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 33217 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8727 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8727 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CONFERENCE & MEETINGS 37,661 OFFICE EXPENSE 2,088 YOUTH PROGRAMS 8,571 BAD DEBT EXPENSE 1,746 ROTARY DISTRICT DUES 3,160 ROTARY INTERNATIONAL DUES 5,921 SPEAKER HONORARIUM 750 ST. MARY'S BINGO PARTY 250 MADISON ROTARY FOUNDATION 28,500 NON-INVESTMENT DEPRECIATION 628 TOTAL 89,275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PLEDGES RECEIVABLE 2,650 4,230 BRAT STAND 24,065 24,065 LESS ACCUMULATED DEPRECIATION 23,437 24,065 EQUIPMENT 2,321 2,321 LESS ACCUMULATED DEPRECIATION 2,321 2,321 COMPUTER 1,023 1,023 LESS ACCUMULATED DEPRECIATION 1,023 1,023 TOTAL 3,278 4,230 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,383 8,061 GRANTS PAYABLE 11,000 10,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LIVING ACCORDING TO THE STANDARDS OF ROTARY WHILE SERVING THE MADISON SOUTH COMMUNITY THROUGH FUNDRAISING AND VOLUNTEERING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER COMMUNITY EVENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAY HINKENS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6082764660 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MADISON SOUTH ROTARY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MADI |
| ReturnHeader/Filer/EIN | 0 | 396124681 |
| ReturnHeader/Filer/PhoneNum | 0 | 6088315433 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 259672 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MADISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53725 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273553468 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BERNDT CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2009 W BELTLINE HWY STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MADISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 537132306 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6082747473 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAY V MOUILLE CPA |
| ReturnHeader/ReturnTs | 0 | 2017-03-08T15:43:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $43,804
- Liabilities
- $18,061
- Net assets
- $25,743
- Revenue
- $91,554
- Expenses
- $91,735
- Net income
- -$181