Civic Intelligence

Rotary Club of Door County North

EIN 45-2806582 • 501(c)4 • Baileys Harbor, WI

990-N Coverage

Profile

Philanthropic charity supporting youth and the needy.

PO Box 61Baileys Harbor, WI 54202

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-17%

Higher net margin than 24% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

$20,619

No earlier filing loaded for comparison.

Liabilities

$2,775

No earlier filing loaded for comparison.

Net Assets

$17,844

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue76th percentileNet Margin24th percentile

Revenue

$46,367

No earlier filing loaded for comparison.

Expenses

$54,210

No earlier filing loaded for comparison.

Net Income

-$7,843

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2024: $20,619Liabilities 2024: $2,775Net Assets 2024: $17,8442024

Highlighted filing

2024

Assets$20,619
Liabilities$2,775
Net Assets$17,844
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2024: $46,367Expenses 2024: $54,210Net Income 2024: -$7,8432024

Highlighted filing

2024

Revenue$46,367
Expenses$54,210
Net Income-$7,843
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,619
Liabilities
$2,775
Net assets
$17,844
Revenue
$46,367
Expenses
$54,210
Net income
-$7,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.6$2.78$17.8$46.4$54.2$7.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$55,089
Mission and Program Overview

Mission

Philanthropic charity supporting youth and the needy.

Program Services

DescriptionGrantsExpenses
SUPPORT OF LOCAL PARKS, SCHOOLS, AND YOUTH PROGRAMS.-$30,245
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT DAVISPresidentPT$0--
WAYNE SCAGGSPresident El-$0--
SCOTT ECKDAHLSecretaryPT$0--
THOMAS WILSONTreasurerPT$0--
STANLEY WHITEMANSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$31,070$31,070$922$30,148
Total Events$31,070$31,070$8,722$22,348
Filing and Contact Details

Filer

Filer Name
Rotary Club of Door County North
EIN
45-2806582
Phone
9203090050
Address
PO BOX 61, BAILEYS HARBOR, WI 54202

Signing Officer

Name
Thomas Wilson
Title
Treasurer
Phone
9203090050
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Kerberrose Sc
Address
PO BOX 229 10568 COUNTRY WALK LN, SISTER BAY, WI 54234
Preparer
Mary Horton CPA
Phone
9208542379
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses technology 567 meeting expense 3,511 rotary dues 4,765 rotary youth exchange 8,245 quarterly philathropy 5,000 polio plus 1,000 miscellaneous 17,448 schools 12,700 total 53,236”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,650 2,775”

Raw XML Appendix119 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09203090050
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EGG HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028337
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IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053236
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PHILANTHROPIC CHARITY SUPPORTING YOUTH AND THE NEEDY.
IRS990EZ/PrintingPublicationsPostageAmt0974
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030245
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02650
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054210
IRS990EZ/TotalProgramServiceExpensesAmt030245
IRS990EZ/TotalRevenueAmt046367
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt07800
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031070
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0922
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TECHNOLOGY 567 MEETING EXPENSE 3,511 ROTARY DUES 4,765 ROTARY YOUTH EXCHANGE 8,245 QUARTERLY PHILATHROPY 5,000 POLIO PLUS 1,000 MISCELLANEOUS 17,448 SCHOOLS 12,700 TOTAL 53,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,650 2,775
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09203090050
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0452806582
ReturnHeader/Filer/PhoneNum09203090050
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SISTER BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054234
ReturnHeader/PreparerPersonGrp/PhoneNum09208542379
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY HORTON CPA
ReturnHeader/ReturnTs02024-11-14T11:44:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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