Civic Intelligence

Rotary International Centerville Rotary Club

990EZ • Fiscal year 2018 • EIN 23-7187916

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 09, 2019

Organization ProfileN/A
4486 Indian Ripple RoadDayton, OH 45440

(937) 320-1262

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

8.2%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$87,087

Up $10,573 (+14%) from 2017

Net Assets

Up

$87,087

Up $10,573 (+14%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$95,776

Up $7,284 (+8.2%) from 2017

Expenses

Down

$85,203

Down $21,496 (-20%) from 2017

Net Income

Up

$10,573

Up $28,780 (+158%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$150K$100K$50K$0Assets 2010: $41,246Net Assets 2010: $41,2462010Assets 2011: $44,398Net Assets 2011: $44,3982011Assets 2012: $45,538Net Assets 2012: $45,5382012Assets 2013: $55,629Net Assets 2013: $55,6292013Assets 2014: $65,588Net Assets 2014: $65,5882014Assets 2015: $69,743Net Assets 2015: $69,7432015Assets 2016: $94,721Net Assets 2016: $94,7212016Assets 2017: $76,514Net Assets 2017: $76,5142017Assets 2018: $87,087Net Assets 2018: $87,0872018Assets 2019: $92,233Net Assets 2019: $92,2332019Assets 2020: $112,351Net Assets 2020: $112,3512020Assets 2021: $113,554Net Assets 2021: $113,5542021Assets 2022: $132,548Net Assets 2022: $132,5482022Assets 2023: $121,309Net Assets 2023: $121,3092023Assets 2024: $123,669Liabilities 2024: $3,915Net Assets 2024: $119,7542024

Highlighted filing

2018

Assets$87,087
Liabilities-
Net Assets$87,087
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $64,997Expenses 2010: $73,328Net Income 2010: -$8,3312010Revenue 2011: $65,856Expenses 2011: $62,704Net Income 2011: $3,1522011Revenue 2012: $83,599Expenses 2012: $82,459Net Income 2012: $1,1402012Revenue 2013: $70,284Expenses 2013: $60,193Net Income 2013: $10,0912013Revenue 2014: $71,449Expenses 2014: $61,490Net Income 2014: $9,9592014Revenue 2015: $72,813Expenses 2015: $68,658Net Income 2015: $4,1552015Revenue 2016: $79,515Expenses 2016: $54,537Net Income 2016: $24,9782016Revenue 2017: $88,492Expenses 2017: $106,699Net Income 2017: -$18,2072017Revenue 2018: $95,776Expenses 2018: $85,203Net Income 2018: $10,5732018Revenue 2019: $85,639Expenses 2019: $80,493Net Income 2019: $5,1462019Revenue 2020: $116,260Expenses 2020: $96,140Net Income 2020: $20,1202020Revenue 2021: $49,676Expenses 2021: $48,472Net Income 2021: $1,2042021Revenue 2022: $100,356Expenses 2022: $81,257Net Income 2022: $19,0992022Revenue 2023: $97,161Expenses 2023: $108,263Net Income 2023: -$11,1022023Revenue 2024: $106,865Expenses 2024: $108,420Net Income 2024: -$1,5552024

Highlighted filing

2018

Revenue$95,776
Expenses$85,203
Net Income$10,573
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 9, 2019
Return Version
2017v2.3
Gross Receipts
$97,642
Mission and Program Overview

Mission

Support of community and international projects.

Program Services

DescriptionGrantsExpenses
LUNCHEON MEETINGS HELD WEEKLY FOR APPROXIMATELY 70 BUSINESS AND CIVIC LEADERS TO HEAR SPEAKERS DISCUSS COMMUNITY ISSUES AND TO INTERACT WITH EACH OTHER.-$49,904
FINANCIAL SUPPORT AND INVOLVEMENT IN LOCAL AND INTERNATIONAL PROJECTS.-$35,152
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON HOLLENBECKPresident-$0--
MARK BALSANSecretary-$0--
GERRY EASTABROOKSTreasurer-$0--
DON STEWARTPast Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pancake Breakfa$27,564$27,564$1,866$25,698
Total Events$27,564$27,564$1,866$25,698
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
23-7187916
Address
4486 INDIAN RIPPLE ROAD, DAYTON, OH 45440

Signing Officer

Name
Don Stewart
Title
Past President
Signed
2019-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Hammerman Graf Hughes & Company Inc
Address
4486 INDIAN RIPPLE ROAD, DAYTON, OH 45440-3203
Preparer
Donald E Stewart CPA
Phone
9373201262
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Happy bucks 12,194 pass thru donations 4,260 total 16,454”

Form 990-ez, Part I, Line 16

“Expenses meetings and conferences 425 dues 7,998 club supplies 6,650 community projects 5,555 meals for meetings 32,274 donations 17,022 pass thru donations 2,085 education foundation 12,575 speaker gifts 393 bank charges 147 other 79 total 85,203”

Raw XML Appendix118 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DON STEWART
IRS990EZ/BooksInCareOfDetail/PhoneNum09373201262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04486 INDIAN RIPPLE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045440
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076514
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087087
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010573
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076514
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087087
IRS990EZ/FundraisingGrossIncomeAmt027564
IRS990EZ/GrossReceiptsAmt097642
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt048705
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076514
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087087
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076514
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087087
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON HOLLENBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK BALSAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERRY EASTABROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt085203
IRS990EZ/OtherRevenueTotalAmt016454
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF COMMUNITY AND INTERNATIONAL PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LUNCHEON MEETINGS HELD WEEKLY FOR APPROXIMATELY 70 BUSINESS AND CIVIC LEADERS TO HEAR SPEAKERS DISCUSS COMMUNITY ISSUES AND TO INTERACT WITH EACH OTHER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FINANCIAL SUPPORT AND INVOLVEMENT IN LOCAL AND INTERNATIONAL PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049904
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt135152
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01866
IRS990EZ/SpecialEventsNetIncomeLossAmt025698
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085203
IRS990EZ/TotalProgramServiceExpensesAmt085056
IRS990EZ/TotalRevenueAmt095776
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01866
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PANCAKE BREAKFA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027564
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025698
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01866
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HAPPY BUCKS 12,194 PASS THRU DONATIONS 4,260 TOTAL 16,454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MEETINGS AND CONFERENCES 425 DUES 7,998 CLUB SUPPLIES 6,650 COMMUNITY PROJECTS 5,555 MEALS FOR MEETINGS 32,274 DONATIONS 17,022 PASS THRU DONATIONS 2,085 EDUCATION FOUNDATION 12,575 SPEAKER GIFTS 393 BANK CHARGES 147 OTHER 79 TOTAL 85,203
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PAST PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTERVILLE ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0237187916
ReturnHeader/Filer/USAddress/AddressLine1Txt04486 INDIAN RIPPLE ROAD
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045440
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097BFFBCB02F3C314E87FE79D3A389A9F77A3E5B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097BFFBCB02F3C314E87FE79D3A389A9F77A3E5B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.66.128.238
ReturnHeader/FilingSecurityInformation/IPDt02019-02-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:38:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311183837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMMERMAN GRAF HUGHES & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04486 INDIAN RIPPLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0454403203
ReturnHeader/PreparerPersonGrp/PhoneNum09373201262
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD E STEWART CPA
ReturnHeader/ReturnTs02019-02-09T14:38:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,087
Liabilities
-
Net assets
$87,087
Revenue
$95,776
Expenses
$85,203
Net income
$10,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.04$1.20$1.07$1.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.97$1.08$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.33$1.00$0.81$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.14$0.50$0.48$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.12$1.16$0.96$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$0.86$0.80$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.96$0.85$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.77$0.88$1.07$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.80$0.55$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.73$0.69$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$0.71$0.61$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$0.70$0.60$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.84$0.82$0.01
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$0.66$0.63$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.65$0.73$0.08