Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Madison Club Rotary South
990EZ • Fiscal year 2017 • EIN 39-6124681
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.75x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% 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
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$55,393
Up $11,589 (+26%) from 2016
Net Assets
Down$13,597
Down $12,146 (-47%) from 2016
Liabilities
Up$41,796
Up $23,735 (+131%) from 2016
Revenue And Expenses
Revenue
Up$99,793
Up $8,239 (+9.0%) from 2016
Expenses
Up$99,780
Up $8,045 (+8.8%) from 2016
Net Income
Up$13
Up $194 (+107%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 9, 2017
- Return Version
- 2016v3.1
- Gross Receipts
- $128,773
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 | - | $35,500 |
| YOUTH EXCHANGE PROGRAM | - | $14,419 |
| ROTARY DUES | - | $9,465 |
| OTHER COMMUNITY EVENTS | - | $1,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AARON FRANK | President | - | $0 | - | - |
| PAULA POSSIN | Secretary | - | $0 | - | - |
| JENNY MAURER | Treasurer | - | $0 | - | - |
| JAY HINKENS | Director | - | $0 | - | - |
| TARA INGALLS | Director | - | $0 | - | - |
| BRENT BENJAMIN | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Brat Stand | $80,459 | $74,959 | $9,051 | $65,908 |
| Total Events | $80,459 | $74,959 | $28,980 | $45,979 |
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
- 2017-11-09
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 32,523 office expense 2,628 youth programs 14,419 bad debt expense 1,516 rotary district dues 3,435 rotary international dues 6,030 speaker honorarium 750 st. Mary's bingo party 250 madison rotary foundation 35,500 total 97,051”
Form 990-ez, Part I, Line 20
“-12,159”
Form 990-ez, Part II, Line 24
“Pledges receivable 4,230 1,473 brat stand 24,065 27,409 less accumulated depreciation 24,065 27,409 equipment 2,321 0 less accumulated depreciation 2,321 0 computer 1,023 0 less accumulated depreciation 1,023 0 total 4,230 1,473”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 8,061 24,796 grants payable 10,000 17,000”
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 Appendix143 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 | 39574 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 53920 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2729 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 43804 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 55393 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 74959 |
| IRS990EZ/GrossReceiptsAmt | 0 | 128773 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 48314 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25743 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13597 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25743 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13597 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AARON FRANK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAULA POSSIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNY MAURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAY HINKENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TARA INGALLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRENT BENJAMIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4230 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1473 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -12159 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 97051 |
| 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 | 35500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 14419 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 9465 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 1000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 28980 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 45979 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18061 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 41796 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 99780 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60384 |
| IRS990EZ/TotalRevenueAmt | 0 | 99793 |
| 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 | 28980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BRAT STAND |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 19929 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 19929 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 80459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 80459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 74959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 74959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 45979 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9051 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9051 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CONFERENCE & MEETINGS 32,523 OFFICE EXPENSE 2,628 YOUTH PROGRAMS 14,419 BAD DEBT EXPENSE 1,516 ROTARY DISTRICT DUES 3,435 ROTARY INTERNATIONAL DUES 6,030 SPEAKER HONORARIUM 750 ST. MARY'S BINGO PARTY 250 MADISON ROTARY FOUNDATION 35,500 TOTAL 97,051 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | -12,159 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PLEDGES RECEIVABLE 4,230 1,473 BRAT STAND 24,065 27,409 LESS ACCUMULATED DEPRECIATION 24,065 27,409 EQUIPMENT 2,321 0 LESS ACCUMULATED DEPRECIATION 2,321 0 COMPUTER 1,023 0 LESS ACCUMULATED DEPRECIATION 1,023 0 TOTAL 4,230 1,473 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,061 24,796 GRANTS PAYABLE 10,000 17,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LIVING ACCORDING TO THE STANDARDS OF ROTARY WHILE SERVING THE MADISON SOUTH COMMUNITY THROUGH FUNDRAISING AND VOLUNTEERING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER COMMUNITY EVENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNY MAURER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6082764660 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-09 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5E1B0686050465F4233F56F0723573559FA860A7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B521833ABC5E11807DFD4517BF3AC61488B67536 |
| 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 | 2018-02-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAY V MOUILLE CPA |
| ReturnHeader/ReturnTs | 0 | 2018-02-20T10:01:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $55,393
- Liabilities
- $41,796
- Net assets
- $13,597
- Revenue
- $99,793
- Expenses
- $99,780
- Net income
- $13