Civic Intelligence

Rotary Club of Cedar Falls

EIN 42-6076412 • 501(c)4 • Cedar Falls, IA

Profile

To promote social welfare

PO Box 301Cedar Falls, IA 50613

www.cedarfallsrotary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

21st percentile

-22%

Higher net margin than 21% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

22nd percentile

-31%

Faster asset growth than 22% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-27%

Faster revenue growth than 25% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$17,095

Down $7,507 (-31%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

$17,095

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin21st percentile

Revenue

Down

$34,794

Down $13,077 (-27%) from 2024

Expenses

Up

$42,301

Up $1,457 (+3.6%) from 2024

Net Income

Down

-$7,507

Down $14,534 (-207%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $16,653Liabilities 2012: $02012Assets 2013: $16,323Liabilities 2013: $02013Assets 2014: $25,805Liabilities 2014: $02014Assets 2015: $26,079Liabilities 2015: $02015Assets 2016: $25,994Liabilities 2016: $02016Assets 2017: $22,400Liabilities 2017: $02017Assets 2018: $33,743Liabilities 2018: $02018Assets 2019: $38,690Liabilities 2019: $02019Assets 2020: $24,730Liabilities 2020: $02020Assets 2021: $27,575Net Assets 2021: $27,5752021Assets 2022: $23,514Net Assets 2022: $23,5142022Assets 2023: $17,575Liabilities 2023: $02023Assets 2024: $24,602Liabilities 2024: $02024Assets 2025: $17,095Liabilities 2025: $0Net Assets 2025: $17,0952025

Highlighted filing

2025

Assets$17,095
Liabilities$0
Net Assets$17,095
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $67,843Expenses 2012: $69,371Net Income 2012: -$1,5282012Revenue 2013: $64,951Expenses 2013: $65,281Net Income 2013: -$3302013Revenue 2014: $65,455Expenses 2014: $55,973Net Income 2014: $9,4822014Revenue 2015: $53,805Expenses 2015: $53,531Net Income 2015: $2742015Revenue 2016: $55,420Expenses 2016: $55,505Net Income 2016: -$852016Revenue 2017: $59,950Expenses 2017: $63,544Net Income 2017: -$3,5942017Revenue 2018: $72,496Expenses 2018: $61,153Net Income 2018: $11,3432018Revenue 2019: $54,759Expenses 2019: $49,812Net Income 2019: $4,9472019Revenue 2020: $35,787Expenses 2020: $49,747Net Income 2020: -$13,9602020Revenue 2021: $24,824Expenses 2021: $21,979Net Income 2021: $2,8452021Revenue 2022: $43,002Expenses 2022: $47,063Net Income 2022: -$4,0612022Revenue 2023: $48,026Expenses 2023: $53,965Net Income 2023: -$5,9392023Revenue 2024: $47,871Expenses 2024: $40,844Net Income 2024: $7,0272024Revenue 2025: $34,794Expenses 2025: $42,301Net Income 2025: -$7,5072025

Highlighted filing

2025

Revenue$34,794
Expenses$42,301
Net Income-$7,507
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,095
Liabilities
$0
Net assets
$17,095
Revenue
$34,794
Expenses
$42,301
Net income
-$7,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$34.8$42.3$7.51
2024Summary only. Only limited summary data is available for this year.$24.6$0.00$47.9$40.8$7.03
2023Summary only. Only limited summary data is available for this year.$17.6$0.00$48.0$54.0$5.94
2022Detailed filing. Detailed filing data is available for this year.$23.5$23.5$43.0$47.1$4.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$27.6$24.8$22.0$2.85
2020Summary only. Only limited summary data is available for this year.$24.7$0.00$35.8$49.7$14.0
2019Summary only. Only limited summary data is available for this year.$38.7$0.00$54.8$49.8$4.95
2018Summary only. Only limited summary data is available for this year.$33.7$0.00$72.5$61.2$11.3
2017Summary only. Only limited summary data is available for this year.$22.4$0.00$60.0$63.5$3.59
2016Summary only. Only limited summary data is available for this year.$26.0$0.00$55.4$55.5$0.09
2015Summary only. Only limited summary data is available for this year.$26.1$0.00$53.8$53.5$0.27
2014Summary only. Only limited summary data is available for this year.$25.8$0.00$65.5$56.0$9.48
2013Summary only. Only limited summary data is available for this year.$16.3$0.00$65.0$65.3$0.33
2012Summary only. Only limited summary data is available for this year.$16.7$0.00$67.8$69.4$1.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$34,794
Mission and Program Overview

Mission

To promote social welfare

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CONDUCTS WEEKLY MEETINGS FOR A GROUP OF APPROXIMATELY 110 MEMBERS. THE CLUB COMPLETES PROJECTS TO ENCOURAGE AND FOSTER THE IDEA OF COMMUNITY AND WORLDWIDE SERVICES$0$42,301
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY TIMMERPresident-$0--
REBECCA MCCARTYVice President-$0--
KELSEY UMTHUNSecretary-$0--
GARY WINTERHOFTreasurer-$0--
PATRICK SMITHDirector-$0--
LARRY GRAHAMDirector-$0--
GREG HOLTDirector-$0--
ALEX HEFFERNENDirector-$0--
MIKE WALSTENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Cedar Falls
EIN
42-6076412
Phone
3192668432
Address
PO BOX 301, CEDAR FALLS, IA 50613

Signing Officer

Name
Gary Winterhof
Title
Treasurer
Phone
3192668432
Signed
2025-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Honkamp Krueger & Co Pc
Address
809 WEST 1ST ST SUITE A, CEDAR FALLS, IA 50613
Preparer
Michael E Brannon CPA
Phone
3195530015
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 29.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dues. Amount: 10,789. Description: office expense. Amount: 1,128. Description: travel. Amount: 788. Description: website. Amount: 1,004. Description: sales tax. Amount: 60. Description: professional fees. Amount: 839. Total to form 990-ez, line 16: 14,608.”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GARY WINTERHOF
IRS990EZ/BooksInCareOfDetail/PhoneNum03192665426
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01220 WASHINGTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050613
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024602
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017095
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt034765
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7507
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024602
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017095
IRS990EZ/GrossReceiptsAmt034794
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024602
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017095
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024602
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017095
IRS990EZ/OccupancyRentUtltsAndMaintAmt027693
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
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/CompensationAmt80
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/EmployeeBenefitProgramAmt80
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/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALLY TIMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA MCCARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELSEY UMTHUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY WINTERHOF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICK SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GREG HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALEX HEFFERNEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIKE WALSTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014608
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SOCIAL WELFARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION CONDUCTS WEEKLY MEETINGS FOR A GROUP OF APPROXIMATELY 110 MEMBERS. THE CLUB COMPLETES PROJECTS TO ENCOURAGE AND FOSTER THE IDEA OF COMMUNITY AND WORLDWIDE SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042301
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042301
IRS990EZ/TotalProgramServiceExpensesAmt042301
IRS990EZ/TotalRevenueAmt034794
IRS990EZ/TypeOfOrganizationOtherDesc0SOCIAL WELFARE
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CEDARFALLSROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUES. AMOUNT: 10,789. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,128. DESCRIPTION: TRAVEL. AMOUNT: 788. DESCRIPTION: WEBSITE. AMOUNT: 1,004. DESCRIPTION: SALES TAX. AMOUNT: 60. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 839. TOTAL TO FORM 990-EZ, LINE 16: 14,608.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY WINTERHOF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03192668432
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF CEDAR FALLS
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0426076412
ReturnHeader/Filer/PhoneNum03192668432
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 301
ReturnHeader/Filer/USAddress/CityNm0CEDAR FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050613
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420946155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HONKAMP KRUEGER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0809 WEST 1ST ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050613
ReturnHeader/PreparerPersonGrp/PhoneNum03195530015
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E BRANNON CPA
ReturnHeader/ReturnTs02025-11-14T14:56:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits