Civic Intelligence

Rotary International of Elizabethtown

990EZ • Fiscal year 2016 • EIN 23-6391171

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

PO Box 89Elizabethtown, PA 17022

(717) 653-8150

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

7.1%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-5.3%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$231,536

Up $15,431 (+7.1%) from 2015

Net Assets

Up

$231,536

Up $15,431 (+7.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$108,345

Down $6,015 (-5.3%) from 2015

Expenses

Up

$92,914

Up $1,185 (+1.3%) from 2015

Net Income

Down

$15,431

Down $7,200 (-32%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $205,550Net Assets 2013: $205,5502013Assets 2014: $193,474Net Assets 2014: $193,4742014Assets 2015: $216,105Net Assets 2015: $216,1052015Assets 2016: $231,536Net Assets 2016: $231,5362016Assets 2017: $248,880Net Assets 2017: $248,8802017Assets 2018: $247,902Net Assets 2018: $247,9022018Assets 2019: $268,488Liabilities 2019: $0Net Assets 2019: $268,4882019Assets 2020: $254,064Liabilities 2020: $0Net Assets 2020: $254,0642020Assets 2021: $260,388Liabilities 2021: $0Net Assets 2021: $260,3882021Assets 2022: $288,249Liabilities 2022: $0Net Assets 2022: $288,2492022Assets 2023: $274,178Liabilities 2023: $0Net Assets 2023: $274,1782023Assets 2024: $227,390Liabilities 2024: $0Net Assets 2024: $227,3902024Assets 2025: $242,860Net Assets 2025: $242,8602025

Highlighted filing

2016

Assets$231,536
Liabilities-
Net Assets$231,536

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $83,066Expenses 2013: $82,959Net Income 2013: $1072013Revenue 2014: $89,562Expenses 2014: $106,792Net Income 2014: -$17,2302014Revenue 2015: $114,360Expenses 2015: $91,729Net Income 2015: $22,6312015Revenue 2016: $108,345Expenses 2016: $92,914Net Income 2016: $15,4312016Revenue 2017: $109,110Expenses 2017: $87,429Net Income 2017: $21,6812017Revenue 2018: $93,362Expenses 2018: $92,970Net Income 2018: $3922018Revenue 2019: $108,284Expenses 2019: $86,776Net Income 2019: $21,5082019Revenue 2020: $100,433Expenses 2020: $114,506Net Income 2020: -$14,0732020Revenue 2021: $55,629Expenses 2021: $60,322Net Income 2021: -$4,6932021Revenue 2022: $82,548Expenses 2022: $45,013Net Income 2022: $37,5352022Revenue 2023: $104,964Expenses 2023: $104,919Net Income 2023: $452023Revenue 2024: $83,112Expenses 2024: $67,687Net Income 2024: $15,4252024Revenue 2025: $93,024Expenses 2025: $80,499Net Income 2025: $12,5252025

Highlighted filing

2016

Revenue$108,345
Expenses$92,914
Net Income$15,431
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$159,798
Mission and Program Overview

Mission

To encourage and foster the idea of service as a basis of worthy enterprise and, in particular, to encourage and foster: the development of acquaintance as an opportunity for service; high ethical standards in business and professions; the recognition of the worthiness of all useful occupations; and the dignifying of each rotarian's occupation as an opportunity to serve society; the application of the ideal of service in each rotarian's personal, business, and community life; the advancement of international understanding, goodwill, and peace through a world fellowship of business and professional persons united in the ideal of service.

To encourage and foster the idea of service as a basis of worthy enterprise and, in particular, to encourage and foster: the development of aquaintance as an opportunity for service; high ethical standards in business and professions; the recognition of the worthiness of all useful occupations; and the dignifying of each rotarian's occupation as an opportunity to serve society; the application of the ideal of service in each rotarian's personal, business, and community life; the advancement of international understanding, goodwill, and peace through a world fellowship of business and professional persons united in the ideal of service.

Program Services

DescriptionGrantsExpenses
YOUTH SERVICES -HEALTH EDUCATION, SCHOOL PROGRAMS, LEADERSHIP TRAINING, YOUTH ATHLETICS$36,861$72,226
COMMUNITY SERVICES - LIBRARY FUND, PUBLIC PARKS OTHER COMMUNITIES ACTIVITIES$7,658$15,005
SOCIAL SERVICES - COMMUNITY GIFTS, PSU CANCER RESEARCH FUND, CANCER RESEARCH$2,900$5,682
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL KALLOZPresident-$0--
KEVIN ENGLEPresident El-$0--
TIM HAAK1st Vice Pre-$0--
MIKE HANDSHEW2nd Vice Pre-$0--
DEBRA DUPLERSecretary-$0--
ROBERT HOLLINGERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Trees$44,964$44,964$15,208$29,756
Golf Outing$25,780$25,780-$25,780
Total Events$105,462$105,462$51,453$54,009
Filing and Contact Details

Filer

Filer Name
Rotary International of
EIN
23-6391171
Phone
7176538150
Address
PO BOX 89, ELIZABETHTOWN, PA 17022

Signing Officer

Name
Michael Kalloz
Title
President
Phone
7176538150
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
Kenneth B Wolfe
Phone
7177617171
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses administrative costs 26,154 dues to district & rotary 10,504 total 36,658

Form 990-ez, Part II, Line 24

Other notes & loan rec. 67,433 76,886 total 67,433 76,886

Form 990-ez, Part III

To encourage and foster the idea of service as a basis of worthy enterprise and, in particular, to encourage and foster: the development of aquaintance as an opportunity for service; high ethical standards in business and professions; the recognition of the worthiness of all useful occupations; and the dignifying of each rotarian's occupation as an opportunity to serve society; the application of the ideal of service in each rotarian's personal, business, and community life; the advancement of international understanding, goodwill, and peace through a world fellowship of business and professional persons united in the ideal of service.

Raw XML Appendix144 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATIVE COSTS 26,154 DUES TO DISTRICT & ROTARY 10,504 TOTAL 36,658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER NOTES & LOAN REC. 67,433 76,886 TOTAL 67,433 76,886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENCOURAGE AND FOSTER THE IDEA OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND, IN PARTICULAR, TO ENCOURAGE AND FOSTER: THE DEVELOPMENT OF AQUAINTANCE AS AN OPPORTUNITY FOR SERVICE; HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS; THE RECOGNITION OF THE WORTHINESS OF ALL USEFUL OCCUPATIONS; AND THE DIGNIFYING OF EACH ROTARIAN'S OCCUPATION AS AN OPPORTUNITY TO SERVE SOCIETY; THE APPLICATION OF THE IDEAL OF SERVICE IN EACH ROTARIAN'S PERSONAL, BUSINESS, AND COMMUNITY LIFE; THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL, AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL PERSONS UNITED IN THE IDEAL OF SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KALLOZ
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ReturnHeader/BusinessOfficerGrp/PhoneNum07176538150
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL OF
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ReturnHeader/Filer/EIN0236391171
ReturnHeader/Filer/PhoneNum07176538150
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ReturnHeader/Filer/USAddress/CityNm0ELIZABETHTOWN
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ReturnHeader/PreparerPersonGrp/PhoneNum07177617171
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH B WOLFE
ReturnHeader/ReturnTs02017-05-15T09:47:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits