Civic Intelligence

Rochester Rotary Club

990 • Fiscal year 2013 • EIN 16-0700247

Jul 01, 2012 to Jun 30, 2013

Rochester, NY
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.81x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.19x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Net Margin

40th percentile

-1.7%

Higher net margin than 40% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$47,792

Up $14,698 (+44%) from 2012

Net Assets

Down

$9,279

Down $3,401 (-27%) from 2012

Liabilities

Up

$38,513

Up $18,099 (+89%) from 2012

Revenue

Down

$204,274

Down $62,428 (-23%) from 2012

Expenses

Down

$207,675

Down $68,995 (-25%) from 2012

Net Income

Up

-$3,401

Up $6,567 (+66%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $32,082Liabilities 2011: $9,434Net Assets 2011: $22,6482011Assets 2012: $33,094Liabilities 2012: $20,414Net Assets 2012: $12,6802012Assets 2013: $47,792Liabilities 2013: $38,513Net Assets 2013: $9,2792013Assets 2014: $43,430Liabilities 2014: $30,759Net Assets 2014: $12,6712014Assets 2015: $42,857Liabilities 2015: $19,523Net Assets 2015: $23,3342015Assets 2016: $62,178Liabilities 2016: $30,113Net Assets 2016: $32,0652016Assets 2017: $52,918Liabilities 2017: $14,150Net Assets 2017: $38,7682017Assets 2018: $45,979Liabilities 2018: $13,021Net Assets 2018: $32,9582018Assets 2019: $47,319Liabilities 2019: $25,917Net Assets 2019: $21,4022019Assets 2020: $33,338Liabilities 2020: $8,830Net Assets 2020: $24,5082020Assets 2021: $58,433Liabilities 2021: $20,667Net Assets 2021: $37,7662021Assets 2022: $49,377Liabilities 2022: $33,463Net Assets 2022: $15,9142022Assets 2023: $49,826Liabilities 2023: $27,122Net Assets 2023: $22,7042023Assets 2024: $57,540Liabilities 2024: $35,024Net Assets 2024: $22,5162024Assets 2025: $61,453Liabilities 2025: $34,678Net Assets 2025: $26,7752025

Highlighted filing

2013

Assets$47,792
Liabilities$38,513
Net Assets$9,279

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $134,205Expenses 2011: $128,669Net Income 2011: $5,5362011Revenue 2012: $266,702Expenses 2012: $276,670Net Income 2012: -$9,9682012Revenue 2013: $204,274Expenses 2013: $207,675Net Income 2013: -$3,4012013Revenue 2014: $223,106Expenses 2014: $219,714Net Income 2014: $3,3922014Revenue 2015: $243,791Expenses 2015: $233,128Net Income 2015: $10,6632015Revenue 2016: $227,412Expenses 2016: $218,681Net Income 2016: $8,7312016Revenue 2017: $227,750Expenses 2017: $221,047Net Income 2017: $6,7032017Revenue 2018: $205,796Expenses 2018: $211,606Net Income 2018: -$5,8102018Revenue 2019: $215,875Expenses 2019: $227,431Net Income 2019: -$11,5562019Revenue 2020: $200,193Expenses 2020: $197,747Net Income 2020: $2,4462020Revenue 2021: $141,280Expenses 2021: $128,022Net Income 2021: $13,2582021Revenue 2022: $173,361Expenses 2022: $195,213Net Income 2022: -$21,8522022Revenue 2023: $196,905Expenses 2023: $190,115Net Income 2023: $6,7902023Revenue 2024: $229,944Expenses 2024: $230,132Net Income 2024: -$1882024Revenue 2025: $246,305Expenses 2025: $242,046Net Income 2025: $4,2592025

Highlighted filing

2013

Revenue$204,274
Expenses$207,675
Net Income-$3,401
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

We are a member-centered service organization enriching the lives of our city youth, people with disabilities and world neighbors.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.61$0.35$0.27$2.46$2.42$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.35$0.23$2.30$2.30$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.27$0.23$1.97$1.90$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.33$0.16$1.73$1.95$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.21$0.38$1.41$1.28$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.25$2.00$1.98$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.26$0.21$2.16$2.27$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.33$2.06$2.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.14$0.39$2.28$2.21$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.30$0.32$2.27$2.19$0.09
2015Summary only. Only limited summary data is available for this year.$0.43$0.20$0.23$2.44$2.33$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.31$0.13$2.23$2.20$0.03
2013Summary only. Only limited summary data is available for this year.$0.48$0.39$0.09$2.04$2.08$0.03
2012Summary only. Only limited summary data is available for this year.$0.33$0.20$0.13$2.67$2.77$0.10
2011Summary only. Only limited summary data is available for this year.$0.32$0.09$0.23$1.34$1.29$0.06