Civic Intelligence

Wauseon Rotary Club

990EZ • Fiscal year 2012 • EIN 61-1424724

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
421 Independence Dr43545
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

1st percentile

-1309%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$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

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$40,748

Down $148,458 (-78%) from 2011

Net Assets

Down

$40,748

Down $148,458 (-78%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$11,337

Down $111,547 (-91%) from 2011

Expenses

Up

$159,795

Up $146,922 (+1141%) from 2011

Net Income

Down

-$148,458

Down $258,469 (-235%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$800K$600K$400K$200K$0Assets 2010: $79,195Net Assets 2010: $79,1952010Assets 2011: $189,206Net Assets 2011: $189,2062011Assets 2012: $40,748Net Assets 2012: $40,7482012Assets 2013: $29,791Net Assets 2013: $29,7912013Assets 2014: $10,503Net Assets 2014: $10,5032014Assets 2015: $21,021Net Assets 2015: $21,0212015Assets 2016: $159,663Net Assets 2016: $159,6632016Assets 2017: $214,019Net Assets 2017: $214,0192017Assets 2018: $226,485Net Assets 2018: $226,4852018Assets 2019: $230,141Net Assets 2019: $230,1412019Assets 2020: $774,633Liabilities 2020: $0Net Assets 2020: $774,6332020Assets 2021: $751,411Liabilities 2021: $0Net Assets 2021: $751,4112021Assets 2022: $729,236Liabilities 2022: $0Net Assets 2022: $729,2362022Assets 2023: $560,114Liabilities 2023: $0Net Assets 2023: $560,1142023Assets 2024: $397,544Liabilities 2024: $10,002Net Assets 2024: $387,5422024

Highlighted filing

2012

Assets$40,748
Liabilities-
Net Assets$40,748
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $64,195Expenses 2010: $16,036Net Income 2010: $48,1592010Revenue 2011: $122,884Expenses 2011: $12,873Net Income 2011: $110,0112011Revenue 2012: $11,337Expenses 2012: $159,795Net Income 2012: -$148,4582012Revenue 2013: $105,100Expenses 2013: $116,056Net Income 2013: -$10,9562013Revenue 2014: $91,790Expenses 2014: $111,078Net Income 2014: -$19,2882014Revenue 2015: $50,416Expenses 2015: $39,898Net Income 2015: $10,5182015Revenue 2016: $140,310Expenses 2016: $1,668Net Income 2016: $138,6422016Revenue 2017: $55,092Expenses 2017: $736Net Income 2017: $54,3562017Revenue 2018: $13,546Expenses 2018: $1,080Net Income 2018: $12,4662018Revenue 2019: $13,646Expenses 2019: $9,990Net Income 2019: $3,6562019Revenue 2020: $558,247Expenses 2020: $13,755Net Income 2020: $544,4922020Revenue 2021: -$23,022Expenses 2021: $200Net Income 2021: -$23,2222021Revenue 2022: -$18,965Expenses 2022: $3,210Net Income 2022: -$22,1752022Revenue 2023: -$50,055Expenses 2023: $119,067Net Income 2023: -$169,1222023Revenue 2024: $10,000Expenses 2024: $182,572Net Income 2024: -$172,5722024

Highlighted filing

2012

Revenue$11,337
Expenses$159,795
Net Income-$148,458
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To improve the wauseon community by accepting and distributing gifts in the form of donations to worthy or appropriate charitable causes primarily within the geographic area.

Filing and Contact Details

Filer

EIN
61-1424724
Raw XML Appendix161 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
CompensationExplanation/Compensation/PersonName0AL LANTZ
CompensationExplanation/Compensation/PersonName1BRANT DARNELL
CompensationExplanation/Compensation/PersonName2JEFF ROBINSON
CompensationExplanation/Compensation/PersonName3JERRY DEHNBOSTEL
CompensationExplanation/Compensation/PersonName4LARRY LAMMON II
CompensationExplanation/Compensation/PersonName5TONY DEHNBOSTEL
CompensationExplanation/Compensation/PersonName6BRETT KAHRS
CompensationExplanation/Compensation/PersonName7SHANE CHAMBERLAIN
CompensationExplanation/Compensation/PersonName8RYAN MILLER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0189206
IRS990EZ/CashSavingsAndInvestments/EOY040748
IRS990EZ/ContributionsGiftsGrantsEtc011071
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-148458
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts011337
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0266
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0189206
IRS990EZ/NetAssetsOrFundBalancesBOY0189206
IRS990EZ/NetAssetsOrFundBalances/EOY040748
IRS990EZ/NetAssetsOrFundBalancesEOY040748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.06
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.06
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.06
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.06
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.06
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.06
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.06
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AL LANTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRANT DARNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFF ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JERRY DEHNBOSTEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LARRY LAMMON II
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TONY DEHNBOSTEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRETT KAHRS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SHANE CHAMBERLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RYAN MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRES.&SEC.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0159795
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO IMPROVE THE WAUSEON COMMUNITY BY ACCEPTING AND DISTRIBUTING GIFTS IN THE FORM OF DONATIONS TO WORTHY OR APPROPRIATE CHARITABLE CAUSES PRIMARILY WITHIN THE GEOGRAPHIC AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEVELOPMENT OF DOROTHY BIDDLE PARK FOR WAUSEON AND COMMUNITY RECREATIONAL PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DEVELOPMENT OF BALL DIAMOND FOR USE BY WAUSEON AND COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011264
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1148531
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10421 INDEPENDENCE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NAPOLEON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043545
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRANT DARNELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04195998045
IRS990EZ/TotalAssets/BOY0189206
IRS990EZ/TotalAssets/EOY040748
IRS990EZ/TotalExpenses0159795
IRS990EZ/TotalProgramServiceExpenses0159795
IRS990EZ/TotalRevenue011337
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0272982
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011071
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0122762
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years062372
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0179112
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0233010
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0608327
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0266
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0122
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01823
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01566
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07215
IRS990ScheduleA/GrossInvestmentIncome170/Total010992
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.54150
IRS990ScheduleA/PublicSupportPertcentPriorYear00.60860
IRS990ScheduleA/PublicSupportTotal1700335345
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear011071
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0122762
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years062372
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0179112
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0233010
IRS990ScheduleA/Total170/Total0608327
IRS990ScheduleA/TotalSupport0619319
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES STATE FILING FEES 100 REAL ESTATE TAX 813 INSURANCE 682 PARK DEVELOPEMENT 9,669 BALL FIELD DEVELOPEMENT 148,531 TOTAL 159,795
IRS990ScheduleO/GeneralExplanation/Explanation1TO IMPROVE THE WAUSEON COMMUNITY BY ACCEPTING AND DISTRIBUTING GIFTS IN THE FORM OF DONATIONS TO WORTHY OR APPROPRIATE CHARITABLE CAUSES PRIMARILY WITHIN THE GEOGRAPHIC AREA.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0611424724
ReturnHeader/Filer/Name/BusinessNameLine10WAUSEON ROTARY CLUB
ReturnHeader/Filer/Name/BusinessNameLine20C/O PENROD & GEORGE CPA'S
ReturnHeader/Filer/NameControl0WAUS
ReturnHeader/Filer/Phone04195998045
ReturnHeader/Filer/USAddress/AddressLine10421 INDEPENDENCE DR
ReturnHeader/Filer/USAddress/City0NAPOLEON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043545
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0BRANT DARNELL
ReturnHeader/Officer/Phone04195998045
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PENROD & GEORGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10421 INDEPENDENCE DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NAPOLEON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043545
ReturnHeader/Preparer/Name0CARMA RUPP
ReturnHeader/Preparer/Phone04195998045
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:07:09-06:00

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
$40,748
Liabilities
-
Net assets
$40,748
Revenue
$11,337
Expenses
$159,795
Net income
-$148,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.10$3.88$0.10$1.83$1.73
2023Summary only. Only limited summary data is available for this year.$5.60$0.00$5.60$0.50$1.19$1.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$0.00$7.29$0.19$0.03$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.00$7.51$0.23$0.00$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.00$7.75$5.58$0.14$5.44
2019Detailed filing. Detailed filing data is available for this year.$2.30$2.30$0.14$0.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.26$2.26$0.14$0.01$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$2.14$0.55$0.01$0.54
2016Detailed filing. Detailed filing data is available for this year.$1.60$1.60$1.40$0.02$1.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.50$0.40$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.92$1.11$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.05$1.16$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.11$1.60$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.89$1.23$0.13$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.79$0.64$0.16$0.48