Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$320,933
Up $40,044 (+14%) from 2015
Net Assets
Up$307,054
Up $36,040 (+13%) from 2015
Liabilities
Up$13,879
Up $4,004 (+41%) from 2015
Revenue And Expenses
Revenue
Up$82,638
Up $18,525 (+29%) from 2015
Expenses
Down$41,688
Down $58,929 (-59%) from 2015
Net Income
Up$40,950
Up $77,454 (+212%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 20, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $82,638
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
| Description | Grants | Expenses |
|---|---|---|
| NUMEROUS GRANTS TO LOCAL CHARITIES | $27,566 | $27,566 |
| EDUCATIONAL SCHOLARSHIPS | $4,000 | $4,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WAYNE OLIVER | Past President | - | $0 | - | - |
| JEANNE MEYER | President | - | $0 | - | - |
| DICK SPENCER | Treasurer | - | $0 | - | - |
| DICK WIESER | Director | - | $0 | - | - |
| DUSTIN CUNNINGHAM | Director | - | $0 | - | - |
| JESSICA HIMMER | President Elect | - | $0 | - | - |
| Catherine Lavallee-Welch | Director | - | $0 | - | - |
| Keli Frigo | Director | - | $0 | - | - |
| Kelly Krieg-Sigman | Director | - | $0 | - | - |
| Craig Ubbelohde | Director | - | $0 | - | - |
| Naomi Fruechte | Director | - | $0 | - | - |
| Cory Berget | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rotary Works Foundation Inc
- EIN
- 93-0833338
- Phone
- 6088869793
- Address
- PO BOX 1571, LA CROSSE, WI 54602-1571
Signing Officer
- Name
- Richard Spencer
- Title
- Treasurer
- Phone
- 6088869793
- Signed
- 2017-02-20
- 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: 10,157. Description: INTEREST INCOME. Amount: 112. Total Included on Form 990-EZ, line 4: 10,269.”
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: 31,566. Total included on Form 990-EZ, line 10: 31,566.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: MEALS. Amount: 1,077. Description: INSURANCE. Amount: 1,158. Description: MISCELLANEOUS. Amount: 344. Total to Form 990-EZ, line 16: 2,579.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: Unrealized Gain/Loss - Investments. Amount: -4,910.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: FICA TAXES PAYABLE. Beg. of Year Amount: 184. End of Year Amount: 163. Description: Pass through agency accounts. Beg. of Year Amount: 3,691. End of Year Amount: 10,716. Description: Grant Commitments. Beg. of Year Amount: 6,000. End of Year Amount: 3,000.”
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/BooksInCareOfDetail/USAddress/CityNm | 0 | Onalaska |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 320933 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2527 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 271014 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 307054 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WAYNE OLIVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEANNE MEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DICK SPENCER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DICK WIESER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DUSTIN CUNNINGHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JESSICA HIMMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Catherine Lavallee-Welch |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Keli Frigo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Kelly Krieg-Sigman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Craig Ubbelohde |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Naomi Fruechte |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Cory Berget |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DirectOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DiRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -4910 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2579 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHARITABLE GIVING |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 396 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NUMEROUS GRANTS TO LOCAL CHARITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EDUCATIONAL SCHOLARSHIPS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 27566 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 4000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27566 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4620 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9875 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13879 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 41688 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31566 |
| IRS990EZ/TotalRevenueAmt | 0 | 82638 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 72369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 387366 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4915 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44363 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3509 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 71472 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 387366 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 387366 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 468810 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9972 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 9972 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: DIVIDENDS. Amount: 10,157. Description: INTEREST INCOME. Amount: 112. Total Included on Form 990-EZ, line 4: 10,269. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Classification: GRANT. Grantee Name: GRANTS LESS THAN $5000. Property Description: CASH. Amount Given: 31,566. Total included on Form 990-EZ, line 10: 31,566. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: MEALS. Amount: 1,077. Description: INSURANCE. Amount: 1,158. Description: MISCELLANEOUS. Amount: 344. Total to Form 990-EZ, line 16: 2,579. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Unrealized Gain/Loss - Investments. Amount: -4,910. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: FICA TAXES PAYABLE. Beg. of Year Amount: 184. End of Year Amount: 163. Description: Pass through agency accounts. Beg. of Year Amount: 3,691. End of Year Amount: 10,716. Description: Grant Commitments. Beg. of Year Amount: 6,000. End of Year Amount: 3,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Richard Spencer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6088869793 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY WORKS FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 930833338 |
| ReturnHeader/Filer/PhoneNum | 0 | 6088869793 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1571 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LA CROSSE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 546021571 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390758449 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Wipfli LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2 Copeland Avenue Suite 301 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | La Crosse |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54603 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6087847300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN R HONADEL CPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-24T15:58:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $320,933
- Liabilities
- $13,879
- Net assets
- $307,054
- Revenue
- $82,638
- Expenses
- $41,688
- Net income
- $40,950