Civic Intelligence

Waunakee Rotary Club

990EZ • Fiscal year 2012 • EIN 51-0157751

Jul 01, 2011 to Jun 30, 2012 • Filed on May 02, 2013

Organization ProfileWAUNAKEEROTARY.ORG
PO Box 15953597-0159
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

84th percentile

24%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$54,455

Up $15,969 (+41%) from 2011

Net Assets

$53,203

No earlier filing loaded for comparison.

Liabilities

Up

$1,252

Up $795 (+174%) from 2011

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin84th percentile

Revenue

Up

$63,643

Up $11,305 (+22%) from 2011

Expenses

Down

$48,469

Down $4,419 (-8.4%) from 2011

Net Income

Up

$15,174

Up $15,724 (+2859%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $38,486Liabilities 2011: $4572011Assets 2012: $54,455Liabilities 2012: $1,252Net Assets 2012: $53,2032012Assets 2013: $36,524Liabilities 2013: $96Net Assets 2013: $36,4282013Assets 2014: $30,343Liabilities 2014: $854Net Assets 2014: $29,4892014Assets 2015: $26,688Liabilities 2015: $611Net Assets 2015: $26,0772015Assets 2016: $26,653Liabilities 2016: $359Net Assets 2016: $26,2942016Assets 2017: $26,502Liabilities 2017: $0Net Assets 2017: $26,5022017Assets 2018: $22,427Liabilities 2018: $0Net Assets 2018: $22,4272018Assets 2019: $6,844Liabilities 2019: $0Net Assets 2019: $6,8442019Assets 2020: $15,816Liabilities 2020: $0Net Assets 2020: $15,8162020Assets 2021: $9,293Liabilities 2021: $1,207Net Assets 2021: $8,0862021Assets 2022: $30,992Liabilities 2022: $0Net Assets 2022: $30,9922022Assets 2023: $32,686Liabilities 2023: $0Net Assets 2023: $32,6862023Assets 2024: $42,408Liabilities 2024: $500Net Assets 2024: $41,9082024Assets 2025: $46,470Liabilities 2025: $835Net Assets 2025: $45,6352025

Highlighted filing

2012

Assets$54,455
Liabilities$1,252
Net Assets$53,203
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $52,338Expenses 2011: $52,888Net Income 2011: -$5502011Revenue 2012: $63,643Expenses 2012: $48,469Net Income 2012: $15,1742012Revenue 2013: $54,623Expenses 2013: $71,398Net Income 2013: -$16,7752013Revenue 2014: $59,783Expenses 2014: $66,722Net Income 2014: -$6,9392014Revenue 2015: $59,782Expenses 2015: $63,195Net Income 2015: -$3,4132015Revenue 2016: $67,145Expenses 2016: $66,927Net Income 2016: $2182016Revenue 2017: $63,637Expenses 2017: $63,429Net Income 2017: $2082017Revenue 2018: $63,561Expenses 2018: $67,636Net Income 2018: -$4,0752018Revenue 2019: $58,959Expenses 2019: $74,542Net Income 2019: -$15,5832019Revenue 2020: $51,676Expenses 2020: $42,704Net Income 2020: $8,9722020Revenue 2021: $18,776Expenses 2021: $26,506Net Income 2021: -$7,7302021Revenue 2022: $80,524Expenses 2022: $57,618Net Income 2022: $22,9062022Revenue 2023: $84,695Expenses 2023: $83,001Net Income 2023: $1,6942023Revenue 2024: $85,944Expenses 2024: $76,722Net Income 2024: $9,2222024Revenue 2025: $78,561Expenses 2025: $74,834Net Income 2025: $3,7272025

Highlighted filing

2012

Revenue$63,643
Expenses$48,469
Net Income$15,174
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 2, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Members of business community meet weekly for educational and civic projects.

Filing and Contact Details

Filer

EIN
51-0157751
Raw XML Appendix150 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.

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IRS990EZ/ContributionsGiftsGrantsEtc02207
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear015174
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN CULLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHELLEY MOFFATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PHIL WILLEMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES KATTNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal045915
IRS990EZ/OtherRevenueTotal0856
IRS990EZ/PrimaryExemptPurpose0MEMBERS OF BUSINESS COMMUNITY MEETING WEEKLY FOR EDUCATIONAL AND CIVIC PROJECTS.
IRS990EZ/PrintingPublicationsPostage0354
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WAUNAFEST FESTIVAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ROTARY IN LIGHTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ROTARY INTERNATIONAL EXCHANGE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3VARIOUS MEMBERSHIP EVENTS FOR EDUCATIONAL/CIVIC PURPOSES
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IRS990EZ/TotalExpenses048469
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IRS990EZ/TotalRevenue063643
IRS990EZ/WebSite0WAUNAKEEROTARY.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 71. DESCRIPTION: ROTARY APPAREL - MEMBER REIMBURSEMENT. AMOUNT: 785. TOTAL TO FORM 990-EZ, LINE 8: 856.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: ROTARY INTERNATIONAL FOUNDATION. GRANTEE ADDRESS: CENTER 1560 SHERMAN AVE CHICAGO , IL 60201. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/17/12. AMOUNT GIVEN: 2,200.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DISTRICT DUES. AMOUNT: 3,283. DESCRIPTION: ROTARY INTERNATIONAL. AMOUNT: 3,470. DESCRIPTION: MEMBER/GUEST MEALS. AMOUNT: 24,684. DESCRIPTION: MEMBER EVENTS (REIMBURSED UNDER OTHER INCOME ACCOUNT). AMOUNT: 880. DESCRIPTION: COMMUNITY EVENTS & PROJECTS. AMOUNT: 11,236. DESCRIPTION: COMMUNITY PROMOTIONS. AMOUNT: 1,156. DESCRIPTION: DISTRICT MEETINGS. AMOUNT: 411. DESCRIPTION: OFFICE SUPPLIES & MATERIALS. AMOUNT: 776. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 19. TOTAL TO FORM 990-EZ, LINE 16: 45,915.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PREPAID DUES/MEALS. BEG. OF YEAR AMOUNT: 457. END OF YEAR AMOUNT: 1,252.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0510157751
ReturnHeader/Filer/Name/BusinessNameLine10WAUNAKEE ROTARY CLUB
ReturnHeader/Filer/NameControl0ROTA
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ReturnHeader/Officer/Name0JAMES KATTNER
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ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-02
ReturnHeader/PreparerFirm/EIN0410746749
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053562
ReturnHeader/Preparer/Name0ALLAN P DASSOW CPA
ReturnHeader/Preparer/Phone06086628600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-03T10:27:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,455
Liabilities
$1,252
Net assets
$53,203
Revenue
$63,643
Expenses
$48,469
Net income
$15,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.5$0.84$45.6$78.6$74.8$3.73
2024Detailed filing. Detailed filing data is available for this year.$42.4$0.50$41.9$85.9$76.7$9.22
2023Detailed filing. Detailed filing data is available for this year.$32.7$0.00$32.7$84.7$83.0$1.69
2022Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$80.5$57.6$22.9
2021Detailed filing. Detailed filing data is available for this year.$9.29$1.21$8.09$18.8$26.5$7.73
2020Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$51.7$42.7$8.97
2019Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$59.0$74.5$15.6
2018Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$63.6$67.6$4.08
2017Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$63.6$63.4$0.21
2016Detailed filing. Detailed filing data is available for this year.$26.7$0.36$26.3$67.1$66.9$0.22
2015Detailed filing. Detailed filing data is available for this year.$26.7$0.61$26.1$59.8$63.2$3.41
2014Detailed filing. Detailed filing data is available for this year.$30.3$0.85$29.5$59.8$66.7$6.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$0.10$36.4$54.6$71.4$16.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.5$1.25$53.2$63.6$48.5$15.2
2011Summary only. Only limited summary data is available for this year.$38.5$0.46$52.3$52.9$0.55