Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Madison Club Rotary South
990EZ • Fiscal year 2018 • EIN 39-6124681
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.81x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$72,365
Up $16,972 (+31%) from 2017
Net Assets
Up$13,616
Up $19 (+0.1%) from 2017
Liabilities
Up$58,749
Up $16,953 (+41%) from 2017
Revenue And Expenses
Revenue
Up$101,830
Up $2,037 (+2.0%) from 2017
Expenses
Up$101,811
Up $2,031 (+2.0%) from 2017
Net Income
Up$19
Up $6 (+46%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 12, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $129,736
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 | - | $38,500 |
| YOUTH EXCHANGE PROGRAM | - | $13,894 |
| ROTARY DUES | - | $9,953 |
| OTHER COMMUNITY EVENTS | - | $1,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAY HINKENS | President | - | $0 | - | - |
| PAULA POSSIN | Secretary | - | $0 | - | - |
| JENNY MAURER | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Brat Stand | $76,866 | $71,366 | $9,353 | $62,013 |
| Total Events | $76,866 | $71,366 | $27,906 | $43,460 |
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
- Jenny Maurer
- Title
- Treasurer
- Phone
- 6082764660
- Signed
- 2018-11-12
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 32,981 office expense 3,307 youth programs 13,894 bad debt expense 866 rotary district dues 3,965 rotary international dues 5,988 speaker honorarium 750 st. Mary's bingo party 250 madison rotary foundation 38,500 total 100,501”
Form 990-ez, Part II, Line 24
“Pledges receivable 1,473 481 brat stand 27,409 27,409 less accumulated depreciation 27,409 27,409 equipment 0 0 computer 0 0 total 1,473 481”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 24,796 44,749 grants payable 17,000 14,000”
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 Appendix134 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 | JENNY MAURER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6088315433 |
| 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 | 53920 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 71884 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1310 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 55393 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 72365 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 71366 |
| IRS990EZ/GrossReceiptsAmt | 0 | 129736 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 52870 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13597 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13616 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13597 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13616 |
| 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 | JAY HINKENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAULA POSSIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNY MAURER |
| 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 | 1473 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 481 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 100501 |
| 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 | 38500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 13894 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 9953 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 1000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 27906 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 43460 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 41796 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 58749 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 101811 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 63347 |
| IRS990EZ/TotalRevenueAmt | 0 | 101830 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | PORTAL.CLUBRUNNER.CA/7391/ |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 5500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 5500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27906 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BRAT STAND |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 18553 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 18553 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 76866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 76866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 71366 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 71366 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 43460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9353 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CONFERENCE & MEETINGS 32,981 OFFICE EXPENSE 3,307 YOUTH PROGRAMS 13,894 BAD DEBT EXPENSE 866 ROTARY DISTRICT DUES 3,965 ROTARY INTERNATIONAL DUES 5,988 SPEAKER HONORARIUM 750 ST. MARY'S BINGO PARTY 250 MADISON ROTARY FOUNDATION 38,500 TOTAL 100,501 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PLEDGES RECEIVABLE 1,473 481 BRAT STAND 27,409 27,409 LESS ACCUMULATED DEPRECIATION 27,409 27,409 EQUIPMENT 0 0 COMPUTER 0 0 TOTAL 1,473 481 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 24,796 44,749 GRANTS PAYABLE 17,000 14,000 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNY MAURER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6082764660 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MADISON SOUTH ROTARY CLUB |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MAURER |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 44DD8922E2CCE721EDB6761AF0B5BA994618DC17 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5E1B0686050465F4233F56F0723573559FA860A7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.11.213.170 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:32:57 |
| 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 | 2018-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAY V MOUILLE CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-26T15:32:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $72,365
- Liabilities
- $58,749
- Net assets
- $13,616
- Revenue
- $101,830
- Expenses
- $101,811
- Net income
- $19