Civic Intelligence

Archbold Rotary Foundation Inc

990EZ • Fiscal year 2014 • EIN 20-2127643

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 11, 2014

Organization ProfileN/A
201 Ditto St PO Box 18343502-0183

(419) 446-2250

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$28,744

Up $2,358 (+8.9%) from 2013

Net Assets

Up

$21,110

Up $612 (+3.0%) from 2013

Liabilities

Up

$7,634

Up $1,746 (+30%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin47th percentile

Revenue

Down

$32,961

Down $7,224 (-18%) from 2013

Expenses

Up

$32,349

Up $5,633 (+21%) from 2013

Net Income

Down

$612

Down $12,857 (-95%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$40K$30K$20K$10K$0Assets 2011: $31,938Liabilities 2011: $22,202Net Assets 2011: $9,7362011Assets 2012: $28,940Liabilities 2012: $21,911Net Assets 2012: $7,0292012Assets 2013: $26,386Liabilities 2013: $5,888Net Assets 2013: $20,4982013Assets 2014: $28,744Liabilities 2014: $7,634Net Assets 2014: $21,1102014Assets 2015: $32,718Liabilities 2015: $12,966Net Assets 2015: $19,7522015Assets 2016: $24,359Liabilities 2016: $1,5432016

Highlighted filing

2014

Assets$28,744
Liabilities$7,634
Net Assets$21,110
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$100K$50K$0-$50KRevenue 2011: $77,675Expenses 2011: $90,368Net Income 2011: -$12,6932011Revenue 2012: $89,733Expenses 2012: $92,440Net Income 2012: -$2,7072012Revenue 2013: $40,185Expenses 2013: $26,716Net Income 2013: $13,4692013Revenue 2014: $32,961Expenses 2014: $32,349Net Income 2014: $6122014Revenue 2015: $35,348Expenses 2015: $36,706Net Income 2015: -$1,3582015Revenue 2016: $33,914Expenses 2016: $36,738Net Income 2016: -$2,8242016

Highlighted filing

2014

Revenue$32,961
Expenses$32,349
Net Income$612
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$44,121
Mission and Program Overview

Mission

Promoting World Peace

Program Services

DescriptionGrantsExpenses
The organization is dedicated to helping all people and promoting world peace through understanding, youth exchanges, educational scholarships and service projects.-$32,349
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nanette BuehrerPresident-$0--
Ed LeiningerVice-President-$0--
Kirk WeldySecretary-$0--
Jeff CoresselTreasurerPT$0--
Mari YoderDirector-$0--
Kent NafzigerDirector-$0--
Royal ShortDirector-$0--
Tim WaglerDirector-$0--
Shawn FergusonDirector-$0--
Rick MuellerDirector-$0--
Tim MeisterDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,192$24,192$5,710$18,482
Total Events$24,192$24,192$11,160$13,032
Filing and Contact Details

Filer

EIN
20-2127643
Phone
4194462250

Signing Officer

Name
Jeffrey A Coressel
Title
Treasurer
Signed
2014-08-11
Discuss with paid preparer
No

Preparer

Preparer
Robert E Aschliman CPA
Phone
4194462250
Supplemental Narrative

Additional Explanations

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

“Conferences, conventions, and meetings 350”

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

“Supplies 624”

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

“Office Expense 679”

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

“Education Assistance 10,000”

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

“Donations to other Community 501c3 Organizations 20,070”

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

“Storage 450”

Form 990-EZ, Part II, Line 26, Liabilities

“Donations Payable Beginning of year 5,888, End of year 7,634”

Raw XML Appendix198 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/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode043502
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nanette Buehrer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kirk Weldy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeff Coressel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mari Yoder
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Royal Short
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tim Wagler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Shawn Ferguson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Rick Mueller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Tim Meister
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032173
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promoting World Peace
IRS990EZ/PrintingPublicationsPostageAmt0176
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032349
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt013032
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05888
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07634
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt032349
IRS990EZ/TotalRevenueAmt032961
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0213418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0213418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016328
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0213418
IRS990ScheduleA/TotalSupportAmt0213510
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011160
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04950
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024192
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Scholarships Charity Night
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013032
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05710
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05710
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expense 679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Education Assistance 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations to other Community 501c3 Organizations 20,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Storage 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations Payable Beginning of year 5,888, End of year 7,634
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey A Coressel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Archbold Rotary Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARCH
ReturnHeader/Filer/EIN0202127643
ReturnHeader/Filer/PhoneNum04194462250
ReturnHeader/Filer/USAddress/AddressLine10201 Ditto St PO Box 183
ReturnHeader/Filer/USAddress/City0Archbold
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0435020183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Aschliman & Co CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10201 Ditto Street PO Box 183
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Archbold
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043502
ReturnHeader/PreparerPersonGrp/PhoneNum04194462250
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert E Aschliman CPA
ReturnHeader/ReturnTs02014-08-12T07:57:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,744
Liabilities
$7,634
Net assets
$21,110
Revenue
$32,961
Expenses
$32,349
Net income
$612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$24.4$1.54$33.9$36.7$2.82
2015Detailed filing. Detailed filing data is available for this year.$32.7$13.0$19.8$35.3$36.7$1.36
2014Detailed filing. Detailed filing data is available for this year.$28.7$7.63$21.1$33.0$32.3$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$5.89$20.5$40.2$26.7$13.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$21.9$7.03$89.7$92.4$2.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$22.2$9.74$77.7$90.4$12.7