Civic Intelligence

Rotary International Springfield Southeast Club

990EZ • Fiscal year 2016 • EIN 23-7405637

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 21, 2016

1717 E Republic Road ASpringfield, MO 65804

(417) 886-8606

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

56th percentile

5.2%

Higher net margin than 56% 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

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

64th percentile

6.6%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Up

$87,010

Up $30,917 (+55%) from 2013

Net Assets

Up

$85,150

Up $29,234 (+52%) from 2013

Liabilities

Up

$1,860

Up $1,683 (+951%) from 2013

Revenue

Up

$197,429

Up $10,948 (+5.9%) from 2013

Expenses

Down

$187,235

Down $26,398 (-12%) from 2013

Net Income

Up

$10,194

Up $37,346 (+138%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $61,676Liabilities 2010: $738Net Assets 2010: $60,9382010Assets 2011: $67,831Liabilities 2011: $652Net Assets 2011: $67,1792011Assets 2012: $81,924Liabilities 2012: $335Net Assets 2012: $81,5892012Assets 2013: $56,093Liabilities 2013: $177Net Assets 2013: $55,9162013Assets 2016: $87,010Liabilities 2016: $1,860Net Assets 2016: $85,1502016Assets 2017: $110,083Liabilities 2017: $935Net Assets 2017: $109,1482017Assets 2019: $111,269Liabilities 2019: $912Net Assets 2019: $110,3572019Assets 2020: $121,837Liabilities 2020: $2,608Net Assets 2020: $119,2292020Assets 2021: $127,553Liabilities 2021: $10,437Net Assets 2021: $117,1162021Assets 2022: $120,585Liabilities 2022: $10,137Net Assets 2022: $110,4482022Assets 2024: $147,667Liabilities 2024: $22,717Net Assets 2024: $124,9502024

Highlighted filing

2016

Assets$87,010
Liabilities$1,860
Net Assets$85,150

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $171,789Expenses 2010: $162,053Net Income 2010: $9,7362010Revenue 2011: $174,919Expenses 2011: $169,726Net Income 2011: $5,1932011Revenue 2012: $185,292Expenses 2012: $207,447Net Income 2012: -$22,1552012Revenue 2013: $186,481Expenses 2013: $213,633Net Income 2013: -$27,1522013Revenue 2016: $197,429Expenses 2016: $187,235Net Income 2016: $10,1942016Revenue 2017: $248,139Expenses 2017: $224,141Net Income 2017: $23,9982017Revenue 2019: $241,100Expenses 2019: $234,341Net Income 2019: $6,7592019Revenue 2020: $218,257Expenses 2020: $209,385Net Income 2020: $8,8722020Revenue 2021: $152,680Expenses 2021: $154,793Net Income 2021: -$2,1132021Revenue 2022: $189,279Expenses 2022: $195,947Net Income 2022: -$6,6682022Revenue 2024: $240,883Expenses 2024: $222,894Net Income 2024: $17,9892024

Highlighted filing

2016

Revenue$197,429
Expenses$187,235
Net Income$10,194
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$197,429
Mission and Program Overview

Mission

The main objective of rotary is service in the community, in the workplace, and throughout the world. Our community service projects address many of today's most critical issues - such as children at risk, poverty and hunger, the environment, illiteracy, and violence. We support programs for youth, educational opportunities and international exchanges for students, teachers, other professionals, and vocational and career development. The rotary motto is service above self.

Program Services

DescriptionGrantsExpenses
CLUB SERVICE: THE CLUB PREPARES AND ARRANGES WEEKLY PROGRAMS FOR REGULAR AND SPECIAL CLUB MEETINGS, MAINTAINING A PROPER BALANCE OF ALL ASPECTS OF ROTARY AND MAKES CERTAIN THAT THE PROGRAMS ARE AT ALL TIMES IN KEEPING WITH THE DIGNITY OF ROTARY.-$113,418
INTERNATIONAL SERVICE: THE WORLD COMMUNITY SERVICE LANE ADVANCES THE ROTARY GOALS OF WORLD PEACE AND UNDERSTANDING BY ORGANIZING AND FUNDING COMMUNITY SERVICE PROJECTS IN OTHER COUNTRIES AND BY COORDINATING INTERNATIONAL YOUTH EXCHANGES AND ADULT GROUP-STUDY EXCHANGES.$35,054$35,054
COMMUNITY SERVICE: THE CLUB CONTRIBUTES TO THE SPRINGFIELD, MISSOURI COMMUNITY BY ORGANIZING AND FUNDING PROGRAMS FOR SPECIAL OLYMPICS, THE DON'T METH WITH US PROJECT FOR DRUG PREVENTION IN ELEMENTARY AND SECONDARY SCHOOLS, IMPROVING K-PARK, FUNDING GRANTS TO A VARIETY OF LOCAL NONPROFIT ORGANIZATIONS, AND RECOGNIZING OUTSTANDING PUBLIC SERVANTS IN LAW ENFORCEMENT AND FIREFIGHTING.$7,500$7,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK VAN PELTPresidentPT$0--
HEATHER RAMSEYPast PresidePT$0--
BILL MCNEILLPresident-ElPT$0--
ANDY CLEMENSTreasurerPT$0--
ROBIN GANNSecretaryPT$0--
IRWIN COHENSecretary -PT$0--
GENE HARTLEYDirectorPT$0--
BRIAN MCDONOUGHDirectorPT$0--
DAVID M COMPEREDirectorPT$0--
BILL V BRELLDirectorPT$0--
BOB MCLAUGHLINDirectorPT$0--
MARC MAYERDirectorPT$0--
DANIEL WOOTENDirectorPT$0--
HOLLY STENGERDirectorPT$0--
LORI K JOHNSON MURAWSKIDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Rotary International Springfield
EIN
23-7405637
Address
1717 E REPUBLIC ROAD A, SPRINGFIELD, MO 65804

Signing Officer

Name
Andy Clemens
Title
Treasurer
Signed
2016-10-21

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Keith M Seiwert CPA
Phone
4178824300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Rotary club tlaquepaque el refugio calle contreras medellin 169 tlaquepaque, jal., mexico 10,000 0 45500 0 the rotary foundation charitable one rotary center 1560 sherman ave 9,834 0 evanston, il 60201 0

Form 990-ez, Part I, Line 16

Expenses club service program cost 20,117 community service program 9,369 district dues 5,500 international dues 15,441 conferences 62,591 supplies 1,545 insurance 975 bank fees 3,166 website 360 miscellaneous 400 total 119,464

Form 990-ez, Part II, Line 26

Foundation funds to be remitted 354 1,685 contribution payable 0 175

Form 990-ez, Part III

The main objective of rotary is service in the community, in the workplace, and throughout the world. Our community service projects address many of today's most critical issues - such as children at risk, poverty and hunger, the environment, illiteracy, and violence. We support programs for youth, educational opportunities and international exchanges for students, teachers, other professionals, and vocational and career development. The rotary motto is service above self.

Form 990-ez, Part III, Line 28

Club service: the club prepares and arranges weekly programs for regular and special club meetings, maintaining a proper balance of all aspects of rotary and makes certain that the programs are at all times in keeping with the dignity of rotary.

Form 990-ez, Part III, Line 29

International service: the world community service lane advances the rotary goals of world peace and understanding by organizing and funding community service projects in other countries and by coordinating international youth exchanges and adult group-study exchanges.

Form 990-ez, Part III, Line 30

Community service: the club contributes to the springfield, missouri community by organizing and funding programs for special olympics, the don't meth with us project for drug prevention in elementary and secondary schools, improving k-park, funding grants to a variety of local nonprofit organizations, and recognizing outstanding public servants in law enforcement and firefighting.

Raw XML Appendix164 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/PrimaryExemptPurposeTxt0THE MAIN OBJECTIVE OF ROTARY IS SERVICE IN THE COMMUNITY, IN THE WORKPLACE, AND THROUGHOUT THE WORLD. OUR COMMUNITY SERVICE PROJECTS ADDRESS MANY OF TODAY'S MOST CRITICAL ISSUES - SUCH AS CHILDREN AT RISK, POVERTY AND HUNGER, THE ENVIRONMENT, ILLITERACY, AND VIOLENCE. WE SUPPORT PROGRAMS FOR YOUTH, EDUCATIONAL OPPORTUNITIES AND INTERNATIONAL EXCHANGES FOR STUDENTS, TEACHERS, OTHER PROFESSIONALS, AND VOCATIONAL AND CAREER DEVELOPMENT. THE ROTARY MOTTO IS SERVICE ABOVE SELF.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY SERVICE: THE CLUB CONTRIBUTES TO THE SPRINGFIELD, MISSOURI COMMUNITY BY ORGANIZING AND FUNDING PROGRAMS FOR SPECIAL OLYMPICS, THE DON'T METH WITH US PROJECT FOR DRUG PREVENTION IN ELEMENTARY AND SECONDARY SCHOOLS, IMPROVING K-PARK, FUNDING GRANTS TO A VARIETY OF LOCAL NONPROFIT ORGANIZATIONS, AND RECOGNIZING OUTSTANDING PUBLIC SERVANTS IN LAW ENFORCEMENT AND FIREFIGHTING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROTARY CLUB TLAQUEPAQUE EL REFUGIO CALLE CONTRERAS MEDELLIN 169 TLAQUEPAQUE, JAL., MEXICO 10,000 0 45500 0 THE ROTARY FOUNDATION CHARITABLE ONE ROTARY CENTER 1560 SHERMAN AVE 9,834 0 EVANSTON, IL 60201 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CLUB SERVICE PROGRAM COST 20,117 COMMUNITY SERVICE PROGRAM 9,369 DISTRICT DUES 5,500 INTERNATIONAL DUES 15,441 CONFERENCES 62,591 SUPPLIES 1,545 INSURANCE 975 BANK FEES 3,166 WEBSITE 360 MISCELLANEOUS 400 TOTAL 119,464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOUNDATION FUNDS TO BE REMITTED 354 1,685 CONTRIBUTION PAYABLE 0 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MAIN OBJECTIVE OF ROTARY IS SERVICE IN THE COMMUNITY, IN THE WORKPLACE, AND THROUGHOUT THE WORLD. OUR COMMUNITY SERVICE PROJECTS ADDRESS MANY OF TODAY'S MOST CRITICAL ISSUES - SUCH AS CHILDREN AT RISK, POVERTY AND HUNGER, THE ENVIRONMENT, ILLITERACY, AND VIOLENCE. WE SUPPORT PROGRAMS FOR YOUTH, EDUCATIONAL OPPORTUNITIES AND INTERNATIONAL EXCHANGES FOR STUDENTS, TEACHERS, OTHER PROFESSIONALS, AND VOCATIONAL AND CAREER DEVELOPMENT. THE ROTARY MOTTO IS SERVICE ABOVE SELF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLUB SERVICE: THE CLUB PREPARES AND ARRANGES WEEKLY PROGRAMS FOR REGULAR AND SPECIAL CLUB MEETINGS, MAINTAINING A PROPER BALANCE OF ALL ASPECTS OF ROTARY AND MAKES CERTAIN THAT THE PROGRAMS ARE AT ALL TIMES IN KEEPING WITH THE DIGNITY OF ROTARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNATIONAL SERVICE: THE WORLD COMMUNITY SERVICE LANE ADVANCES THE ROTARY GOALS OF WORLD PEACE AND UNDERSTANDING BY ORGANIZING AND FUNDING COMMUNITY SERVICE PROJECTS IN OTHER COUNTRIES AND BY COORDINATING INTERNATIONAL YOUTH EXCHANGES AND ADULT GROUP-STUDY EXCHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY SERVICE: THE CLUB CONTRIBUTES TO THE SPRINGFIELD, MISSOURI COMMUNITY BY ORGANIZING AND FUNDING PROGRAMS FOR SPECIAL OLYMPICS, THE DON'T METH WITH US PROJECT FOR DRUG PREVENTION IN ELEMENTARY AND SECONDARY SCHOOLS, IMPROVING K-PARK, FUNDING GRANTS TO A VARIETY OF LOCAL NONPROFIT ORGANIZATIONS, AND RECOGNIZING OUTSTANDING PUBLIC SERVANTS IN LAW ENFORCEMENT AND FIREFIGHTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY CLEMENS
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-21
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOUTHEAST CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0237405637
ReturnHeader/Filer/USAddress/AddressLine1Txt01717 E REPUBLIC ROAD A
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065804
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01445 E REPUBLIC RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065804
ReturnHeader/PreparerPersonGrp/PhoneNum04178824300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH M SEIWERT CPA
ReturnHeader/ReturnTs02016-11-07T17:01:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.23$1.25$2.41$2.23$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.10$1.10$1.89$1.96$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.10$1.17$1.53$1.55$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.03$1.19$2.18$2.09$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$2.41$2.34$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.09$2.48$2.24$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$1.97$1.87$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$1.86$2.14$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$1.85$2.07$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$1.75$1.70$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$1.72$1.62$0.10
Peer Organizations

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