Civic Intelligence

Rotary Works Foundation Inc.

990EZ • Fiscal year 2015 • EIN 93-0833338

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

Organization ProfileN/A
PO Box 1571LA Crosse, WI 54602-1571

(608) 791-3882

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$280,889

Down $34,012 (-11%) from 2014

Net Assets

Down

$271,014

Down $43,738 (-14%) from 2014

Liabilities

Up

$9,875

Up $9,726 (+6528%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin7th percentile

Revenue

Down

$64,113

Down $66,949 (-51%) from 2014

Expenses

Up

$100,617

Up $4,506 (+4.7%) from 2014

Net Income

Down

-$36,504

Down $71,455 (-204%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0Assets 2012: $211,045Liabilities 2012: $166Net Assets 2012: $210,8792012Assets 2013: $238,783Liabilities 2013: $149Net Assets 2013: $238,6342013Assets 2014: $314,901Liabilities 2014: $149Net Assets 2014: $314,7522014Assets 2015: $280,889Liabilities 2015: $9,875Net Assets 2015: $271,0142015Assets 2016: $320,933Liabilities 2016: $13,879Net Assets 2016: $307,0542016Assets 2017: $361,216Liabilities 2017: $9,720Net Assets 2017: $351,4962017Assets 2018: $418,229Liabilities 2018: $37,597Net Assets 2018: $380,6322018Assets 2019: $779,184Liabilities 2019: $373,682Net Assets 2019: $405,5022019Assets 2020: $720,304Liabilities 2020: $295,317Net Assets 2020: $424,9872020Assets 2021: $784,107Liabilities 2021: $251,669Net Assets 2021: $532,4382021Assets 2022: $686,705Liabilities 2022: $175,868Net Assets 2022: $510,8372022Assets 2023: $696,314Liabilities 2023: $0Net Assets 2023: $696,3142023Assets 2024: $805,561Liabilities 2024: $0Net Assets 2024: $805,5612024Assets 2025: $968,254Liabilities 2025: $0Net Assets 2025: $968,2542025

Highlighted filing

2015

Assets$280,889
Liabilities$9,875
Net Assets$271,014
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $80,906Expenses 2012: $54,769Net Income 2012: $26,1372012Revenue 2013: $81,067Expenses 2013: $53,312Net Income 2013: $27,7552013Revenue 2014: $131,062Expenses 2014: $96,111Net Income 2014: $34,9512014Revenue 2015: $64,113Expenses 2015: $100,617Net Income 2015: -$36,5042015Revenue 2016: $82,638Expenses 2016: $41,688Net Income 2016: $40,9502016Revenue 2017: $68,006Expenses 2017: $44,868Net Income 2017: $23,1382017Revenue 2018: $67,781Expenses 2018: $45,659Net Income 2018: $22,1222018Revenue 2019: $326,098Expenses 2019: $295,315Net Income 2019: $30,7832019Revenue 2020: $71,814Expenses 2020: $36,867Net Income 2020: $34,9472020Revenue 2021: $47,550Expenses 2021: $41,673Net Income 2021: $5,8772021Revenue 2022: $74,388Expenses 2022: $34,686Net Income 2022: $39,7022022Revenue 2023: $142,449Expenses 2023: $174,451Net Income 2023: -$32,0022023Revenue 2024: $146,218Expenses 2024: $96,491Net Income 2024: $49,7272024Revenue 2025: $199,517Expenses 2025: $98,757Net Income 2025: $100,7602025

Highlighted filing

2015

Revenue$64,113
Expenses$100,617
Net Income-$36,504
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$64,113
Mission and Program Overview

Mission

The rotary works foundation, a 501 (c) 3 organization, encourages rotarians to enact the rotary four way test by financially supporting local and international charitable and educational activities.

CHARITABLE GIVING

Program Services

DescriptionGrantsExpenses
NUMEROUS GRANTS TO LOCAL CHARITIES$85,574$85,574
EDUCATIONAL SCHOLARSHIPS$5,000$5,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL OHMPast President-$0--
WAYNE OLIVERPresident-$0--
JEANNE MEYERPresident Elect-$0--
BRUCE BULMANDirector-$0--
DAN BRAUNDDirector-$0--
DICK SPENCERTreasurer-$0--
TODD RESTELDirector-$0--
CURT REITHELDirector-$0--
DICK WIESERDirector-$0--
DUSTIN CUNNINGHAMDirector-$0--
JESSICA HIMMERDirector-$0--
DANYA PLANSKYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Works Foundation Inc
EIN
93-0833338
Phone
6087913882
Address
PO BOX 1571, LA CROSSE, WI 54602-1571

Signing Officer

Name
Richard Spencer
Title
Treasurer
Phone
6087913882
Signed
2016-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
2 COPELAND AVENUE SUITE 301, LA CROSSE, WI 54603
Preparer
John R Honadel CPA
Phone
6087847300
Supplemental Narrative

Additional Explanations

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

“Description: dividends. Amount: 12,149.”

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

“Activity classification: grant. Grantee name: grants less than $5000. Property description: cash. Amount given: 90,574. Total included on form 990-ez, line 10: 90,574.”

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

“Description: meals. Amount: 1,198. Description: insurance. Amount: 1,142. Description: miscellaneous. Amount: 20. Total to form 990-ez, line 16: 2,360.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain/loss - investments. Amount: -7,234.”

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

“Description: fica taxes payable. Beg. Of year amount: 149. End of year amount: 184. Description: pass through agency accounts. Beg. Of year amount: 0. End of year amount: 3,691. Description: grant commitments. Beg. Of year amount: 0. End of year amount: 6,000.”

Raw XML Appendix210 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt02360
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 12,149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: GRANTS LESS THAN $5000. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 90,574. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 90,574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MEALS. AMOUNT: 1,198. DESCRIPTION: INSURANCE. AMOUNT: 1,142. DESCRIPTION: MISCELLANEOUS. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 2,360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN/LOSS - INVESTMENTS. AMOUNT: -7,234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: FICA TAXES PAYABLE. BEG. OF YEAR AMOUNT: 149. END OF YEAR AMOUNT: 184. DESCRIPTION: PASS THROUGH AGENCY ACCOUNTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,691. DESCRIPTION: GRANT COMMITMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD SPENCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06087913882
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY WORKS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0930833338
ReturnHeader/Filer/PhoneNum06087913882
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1571
ReturnHeader/Filer/USAddress/CityNm0LA CROSSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0546021571
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 COPELAND AVENUE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054603
ReturnHeader/PreparerPersonGrp/PhoneNum06087847300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R HONADEL CPA
ReturnHeader/ReturnTs02016-02-04T13:48:37-06:00
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
$280,889
Liabilities
$9,875
Net assets
$271,014
Revenue
$64,113
Expenses
$100,617
Net income
-$36,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.68$0.00$9.68$2.00$0.99$1.01
2024Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$1.46$0.96$0.50
2023Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$1.42$1.74$0.32
2022Detailed filing. Detailed filing data is available for this year.$6.87$1.76$5.11$0.74$0.35$0.40
2021Detailed filing. Detailed filing data is available for this year.$7.84$2.52$5.32$0.48$0.42$0.06
2020Detailed filing. Detailed filing data is available for this year.$7.20$2.95$4.25$0.72$0.37$0.35
2019Detailed filing. Detailed filing data is available for this year.$7.79$3.74$4.06$3.26$2.95$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.18$0.38$3.81$0.68$0.46$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.61$0.10$3.51$0.68$0.45$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.14$3.07$0.83$0.42$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.10$2.71$0.64$1.01$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$1.31$0.96$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$0.81$0.53$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$0.81$0.55$0.26