Civic Intelligence

Waunakee Rotary Club

990EZ • Fiscal year 2015 • EIN 51-0157751

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileWAUNAKEEROTARY.ORG
PO Box 159Waunakee, WI 53597-0159

(608) 849-5332

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-5.7%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-12%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

-0.0%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$26,688

Down $3,655 (-12%) from 2014

Net Assets

Down

$26,077

Down $3,412 (-12%) from 2014

Liabilities

Down

$611

Down $243 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin28th percentile

Revenue

Down

$59,782

Down $1 (-0.0%) from 2014

Expenses

Down

$63,195

Down $3,527 (-5.3%) from 2014

Net Income

Up

-$3,413

Up $3,526 (+51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2015

Assets$26,688
Liabilities$611
Net Assets$26,077
Open 2015 Filing

Operations Trend

Revenue Growth49th 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

2015

Revenue$59,782
Expenses$63,195
Net Income-$3,413
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$59,782
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
WAUNAFEST - COMMUNITY PROJECT TO PROMOTE BUSINESS, FUNDRAISE AND PROMOTE ROTARY'S MISSION.$0$3,051
ROTARY IN LIGHTS - COMMUNITY PROJECT TO PROMOTE BUSINESS AND ROTARY.$0$2,895
SENIOR PICNIC - COMMUNITY PROJECT TO PROMOTE BUSINESS, WELL-BEING, AND ROTARY.$0$879
VARIOUS MEMBERSHIP EVENTS FOR EDUCATIONAL/CIVIC PURPOSES$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL WILLEMSSecretary-$0--
LINDA OLSONPresident-$0--
ROBERT PULVERMACHERSecretary-$0--
JAMES KATTNERTreasury-$0--
Filing and Contact Details

Filer

Filer Name
Waunakee Rotary Club
EIN
51-0157751
Phone
6088495332
Address
PO BOX 159, WAUNAKEE, WI 53597-0159

Signing Officer

Name
James Kattner
Title
Treasurer
Phone
6088495332
Signed
2016-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Allan P Dassow CPA
Phone
6086628600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: dividend income. Amount: 9.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: village of waunakee - police . Grantee address: 500 w main st waunakee, wi 53597. Property description: cash. Date of gift: 11/08/14. Amount given: 150.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: rotary international foundation. Grantee address: center 1560 sherman ave chicago, il 60201. Property description: cash. Date of gift: various. Amount given: 5,385.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: waunakee community foundation. Grantee address: 817 south division st waunakee, wi 53597. Property description: cash. Date of gift: 10/27/14. Amount given: 25.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: project linus. Grantee address: po box 5621 bloomington, il 61702. Property description: cash. Date of gift: 01/07/15. Amount given: 1,500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: waunakee school district (post prom). Grantee address: 100 school drive waunakee, wi 53562. Property description: cash. Date of gift: 02/11/15. Amount given: 500. Total included on form 990-ez, line 10: 7,560.”

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

“Description: district dues. Amount: 3,795. Description: rotary international. Amount: 6,349. Description: member/guest meals. Amount: 24,843. Description: member events (reimbursed under dues account). Amount: 4,102. Description: community events & projects. Amount: 7,744. Description: community promotions. Amount: 2,143. Description: district meetings. Amount: 1,600. Description: other dues. Amount: 230. Description: office supplies & materials. Amount: 679. Description: miscellaneous expenses. Amount: 947. Description: bank charges. Amount: 149. Description: flowers - member deaths. Amount: 250. Description: rotary anniversary promotion. Amount: 969. Description: new genreation service meetings. Amount: 1,835. Total to form 990-ez, line 16: 55,635.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: advanced dues payments. Beg. Of year amount: 854. End of year amount: 611.”

Raw XML Appendix137 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/BusinessNameLine1Txt0ALLAN DASSOW
IRS990EZ/BooksInCareOfDetail/PhoneNum06088495332
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0828 S MEADOWBROOK LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAUNAKEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053597
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030344
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026688
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06594
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3413
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030344
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026688
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07560
IRS990EZ/GrossReceiptsAmt059782
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt051411
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029490
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029490
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHIL WILLEMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT PULVERMACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES KATTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt055635
IRS990EZ/OtherRevenueTotalAmt09
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MEMBERS OF BUSINESS COMMUNITY MEETING WEEKLY FOR EDUCATIONAL AND CIVIC PROJECTS.
IRS990EZ/ProgramServiceRevenueAmt01768
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROTARY IN LIGHTS - COMMUNITY PROJECT TO PROMOTE BUSINESS AND ROTARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WAUNAFEST - COMMUNITY PROJECT TO PROMOTE BUSINESS, FUNDRAISE AND PROMOTE ROTARY'S MISSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SENIOR PICNIC - COMMUNITY PROJECT TO PROMOTE BUSINESS, WELL-BEING, AND ROTARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3VARIOUS MEMBERSHIP EVENTS FOR EDUCATIONAL/CIVIC PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02895
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13051
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2879
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0854
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0611
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063195
IRS990EZ/TotalProgramServiceExpensesAmt06825
IRS990EZ/TotalRevenueAmt059782
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WAUNAKEEROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: VILLAGE OF WAUNAKEE - POLICE . GRANTEE ADDRESS: 500 W MAIN ST WAUNAKEE, WI 53597. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/08/14. AMOUNT GIVEN: 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: ROTARY INTERNATIONAL FOUNDATION. GRANTEE ADDRESS: CENTER 1560 SHERMAN AVE CHICAGO, IL 60201. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 5,385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: WAUNAKEE COMMUNITY FOUNDATION. GRANTEE ADDRESS: 817 SOUTH DIVISION ST WAUNAKEE, WI 53597. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/27/14. AMOUNT GIVEN: 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: PROJECT LINUS. GRANTEE ADDRESS: PO BOX 5621 BLOOMINGTON, IL 61702. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/07/15. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: WAUNAKEE SCHOOL DISTRICT (POST PROM). GRANTEE ADDRESS: 100 SCHOOL DRIVE WAUNAKEE, WI 53562. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/11/15. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: DISTRICT DUES. AMOUNT: 3,795. DESCRIPTION: ROTARY INTERNATIONAL. AMOUNT: 6,349. DESCRIPTION: MEMBER/GUEST MEALS. AMOUNT: 24,843. DESCRIPTION: MEMBER EVENTS (REIMBURSED UNDER DUES ACCOUNT). AMOUNT: 4,102. DESCRIPTION: COMMUNITY EVENTS & PROJECTS. AMOUNT: 7,744. DESCRIPTION: COMMUNITY PROMOTIONS. AMOUNT: 2,143. DESCRIPTION: DISTRICT MEETINGS. AMOUNT: 1,600. DESCRIPTION: OTHER DUES. AMOUNT: 230. DESCRIPTION: OFFICE SUPPLIES & MATERIALS. AMOUNT: 679. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 947. DESCRIPTION: BANK CHARGES. AMOUNT: 149. DESCRIPTION: FLOWERS - MEMBER DEATHS. AMOUNT: 250. DESCRIPTION: ROTARY ANNIVERSARY PROMOTION. AMOUNT: 969. DESCRIPTION: NEW GENREATION SERVICE MEETINGS. AMOUNT: 1,835. TOTAL TO FORM 990-EZ, LINE 16: 55,635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: ADVANCED DUES PAYMENTS. BEG. OF YEAR AMOUNT: 854. END OF YEAR AMOUNT: 611.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES KATTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06088495332
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAUNAKEE ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0510157751
ReturnHeader/Filer/PhoneNum06088495332
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 159
ReturnHeader/Filer/USAddress/CityNm0WAUNAKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0535970159
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 GREENWAY BOULEVARD SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053562
ReturnHeader/PreparerPersonGrp/PhoneNum06086628600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN P DASSOW CPA
ReturnHeader/ReturnTs02016-02-15T10:46:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,688
Liabilities
$611
Net assets
$26,077
Revenue
$59,782
Expenses
$63,195
Net income
-$3,413
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