Civic Intelligence

Rotary International Centerville Rotary Club

990EZ • Fiscal year 2020 • EIN 23-7187916

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

7677 Paragon Rd Suite ADayton, OH 45459

(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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

36%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$112,351

Up $20,118 (+22%) from 2019

Net Assets

Up

$112,351

Up $20,118 (+22%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$116,260

Up $30,621 (+36%) from 2019

Expenses

Up

$96,140

Up $15,647 (+19%) from 2019

Net Income

Up

$20,120

Up $14,974 (+291%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$112,351
Liabilities-
Net Assets$112,351

Operations Trend

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

2020

Revenue$116,260
Expenses$96,140
Net Income$20,120
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$116,260
Mission and Program Overview

Mission

Support of community and international projects.

Program Services

DescriptionGrantsExpenses
FINANCIAL SUPPORT AND INVOLVEMENT IN LOCAL AND INTERNATIONAL PROJECTS.-$64,350
LUNCHEON MEETINGS HELD WEEKLY FOR APPROXIMATELY 70 BUSINESS AND CIVIC LEADERS TO HEAR SPEAKERS DISCUSS COMMUNITY ISSUES AND TO INTERACT WITH EACH OTHER.-$31,790
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Events$18,541$18,541-$18,541
Total Events$18,541$18,541-$18,541
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
23-7187916
Address
7677 PARAGON RD SUITE A, DAYTON, OH 45459

Signing Officer

Name
Don Stewart
Title
Past President
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Hammerman Graf Hughes & Company Inc
Address
7677 PARAGON RD SUITE A, DAYTON, OH 45459
Preparer
Donald E Stewart CPA
Phone
9373201262
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Pass thru donations 36,761 happy bucks 13,105 total 49,866

Form 990-ez, Part I, Line 16

Expenses meetings and conferences 88 dues 8,366 club supplies 1,245 community projects 4,536 meals for meetings 18,307 donations 51,233 pass thru donations 1,816 education foundation 8,065 bank charges 149 miscellaneous 1,656 postage expense 163 exchange student expenses 516 total 96,140

Raw XML Appendix107 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DON STEWART
IRS990EZ/BooksInCareOfDetail/PhoneNum09373201262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07677 PARAGON RD SUITE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045459
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092231
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112351
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020120
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092231
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112351
IRS990EZ/FundraisingGrossIncomeAmt018541
IRS990EZ/GrossReceiptsAmt0116260
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01489
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt046364
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092231
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112351
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092231
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112351
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/PersonNm0CHUCK KING
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/OtherExpensesTotalAmt096140
IRS990EZ/OtherRevenueTotalAmt049866
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/ProgramServiceExpensesAmt031790
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt164350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt018541
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096140
IRS990EZ/TotalProgramServiceExpensesAmt096140
IRS990EZ/TotalRevenueAmt0116260
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018541
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PASS THRU DONATIONS 36,761 HAPPY BUCKS 13,105 TOTAL 49,866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MEETINGS AND CONFERENCES 88 DUES 8,366 CLUB SUPPLIES 1,245 COMMUNITY PROJECTS 4,536 MEALS FOR MEETINGS 18,307 DONATIONS 51,233 PASS THRU DONATIONS 1,816 EDUCATION FOUNDATION 8,065 BANK CHARGES 149 MISCELLANEOUS 1,656 POSTAGE EXPENSE 163 EXCHANGE STUDENT EXPENSES 516 TOTAL 96,140
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PAST PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTERVILLE ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0237187916
ReturnHeader/Filer/USAddress/AddressLine1Txt07677 PARAGON RD SUITE A
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045459
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311183837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMMERMAN GRAF HUGHES & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07677 PARAGON RD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045459
ReturnHeader/PreparerPersonGrp/PhoneNum09373201262
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD E STEWART CPA
ReturnHeader/ReturnTs02021-05-17T16:27:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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