Civic Intelligence

Rotarian Safe Water & Sanitation Foundation Inc.

990EZ • Fiscal year 2013 • EIN 26-1214659

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 29, 2014

Organization ProfileN/A
514 West 12th St67114

(620) 353-8415

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-54%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,744

Down $3,451 (-10%) from 2012

Net Assets

Down

$30,744

Down $3,451 (-10%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$86,984

Down $104,128 (-54%) from 2012

Expenses

Down

$90,435

Down $133,564 (-60%) from 2012

Net Income

Up

-$3,451

Up $29,436 (+90%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0Assets 2010: $118,359Net Assets 2010: $118,3592010Assets 2011: $67,082Net Assets 2011: $67,0822011Assets 2012: $34,195Net Assets 2012: $34,1952012Assets 2013: $30,744Net Assets 2013: $30,7442013Assets 2014: $29,230Net Assets 2014: $29,2302014Assets 2015: $27,362Net Assets 2015: $27,3622015Assets 2016: $19,839Net Assets 2016: $19,8392016Assets 2017: $19,083Net Assets 2017: $19,0832017Assets 2018: $20,161Net Assets 2018: $20,1612018Assets 2019: $19,945Net Assets 2019: $19,9452019Assets 2020: $70,371Net Assets 2020: $70,3712020Assets 2021: $133,217Net Assets 2021: $133,2172021Assets 2022: $118,320Net Assets 2022: $118,3202022Assets 2023: $83,367Net Assets 2023: $83,3672023Assets 2024: $61,074Net Assets 2024: $61,0742024

Highlighted filing

2013

Assets$30,744
Liabilities-
Net Assets$30,744
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $140,053Expenses 2010: $66,925Net Income 2010: $73,1282010Revenue 2011: $124,923Expenses 2011: $176,200Net Income 2011: -$51,2772011Revenue 2012: $191,112Expenses 2012: $223,999Net Income 2012: -$32,8872012Revenue 2013: $86,984Expenses 2013: $90,435Net Income 2013: -$3,4512013Revenue 2014: $10,261Expenses 2014: $11,775Net Income 2014: -$1,5142014Revenue 2015: $129,108Expenses 2015: $130,976Net Income 2015: -$1,8682015Revenue 2016: $10,054Expenses 2016: $17,577Net Income 2016: -$7,5232016Revenue 2017: $61,076Expenses 2017: $61,832Net Income 2017: -$7562017Revenue 2018: $107,464Expenses 2018: $106,386Net Income 2018: $1,0782018Revenue 2019: $61,614Expenses 2019: $61,830Net Income 2019: -$2162019Revenue 2020: $100,718Expenses 2020: $50,292Net Income 2020: $50,4262020Revenue 2021: $123,692Expenses 2021: $60,846Net Income 2021: $62,8462021Revenue 2022: $505Expenses 2022: $15,402Net Income 2022: -$14,8972022Revenue 2023: $4,510Expenses 2023: $39,463Net Income 2023: -$34,9532023Revenue 2024: $30,035Expenses 2024: $52,328Net Income 2024: -$22,2932024

Highlighted filing

2013

Revenue$86,984
Expenses$90,435
Net Income-$3,451
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$86,984
Mission and Program Overview

Mission

Safe water and sanitation projects

Program Services

DescriptionGrantsExpenses
SUPPORT ROTARY CLUBS AROUND THE WORLD WORKING TO REDUCE CHILD MORTALITY AND TO IMPROVE THE LIFE AND LIVELIHOOD OF IMPOVERISHED PEOPLE THROUGH THE PROVISION OF SAFE WATER AND SANITATION$89,510$89,510
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
F RON DENHAMPresident-$0--
CHARLES CLEMMONSVice President-$0--
SANDY DUCKWORTHSecretary-$0--
ROD KREIETreasurer-$0--
MIKE MCCOLLOUGHDirector-$0--
C GRANT WILKINSDirector-$0--
BILL GRIFFINDirector-$0--
Filing and Contact Details

Filer

EIN
26-1214659
Phone
6203538415

Signing Officer

Name
Rod Kreie
Title
Treasurer
Phone
6203538415
Signed
2014-10-29
Discuss with paid preparer
Yes

Preparer

Preparer
Christopher D Stauffer
Phone
3162835366
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Promote safe water and hygiene in schools grant h2o for life none 14510. Organizational development grant water & sanitation rotarian action group none 75000.”

Form 990EZ, Part I, Line 16

“Accounting fees 850. Bank & wire fees 75.”

Raw XML Appendix159 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/City0NEWTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode067114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034195
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0F RON DENHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES CLEMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY DUCKWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROD KREIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE MCCOLLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5C GRANT WILKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0925
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAFE WATER AND SANITATION PROJECTS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT ROTARY CLUBS AROUND THE WORLD WORKING TO REDUCE CHILD MORTALITY AND TO IMPROVE THE LIFE AND LIVELIHOOD OF IMPOVERISHED PEOPLE THROUGH THE PROVISION OF SAFE WATER AND SANITATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt089510
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089510
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090435
IRS990EZ/TotalProgramServiceExpensesAmt089510
IRS990EZ/TotalRevenueAmt086984
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0607691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0198
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37060
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.34870
IRS990ScheduleA/PublicSupportTotal170Amt0225260
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0382431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089510
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062200
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IRS990ScheduleA/TotalSupportAmt0607889
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE SAFE WATER AND HYGIENE IN SCHOOLS GRANT H2O FOR LIFE NONE 14510. ORGANIZATIONAL DEVELOPMENT GRANT WATER & SANITATION ROTARIAN ACTION GROUP NONE 75000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING FEES 850. BANK & WIRE FEES 75.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROD KREIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06203538415
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARIAN SAFE WATER & SANITATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0261214659
ReturnHeader/Filer/PhoneNum06203538415
ReturnHeader/Filer/USAddress/AddressLine10514 WEST 12TH ST
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ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067114
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10301 N MAIN SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEWTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0671143459
ReturnHeader/PreparerPersonGrp/PhoneNum03162835366
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER D STAUFFER
ReturnHeader/ReturnTs02014-10-29T13:22:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,744
Liabilities
-
Net assets
$30,744
Revenue
$86,984
Expenses
$90,435
Net income
-$3,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.30$0.52$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.05$0.39$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.01$0.15$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.24$0.61$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.01$0.50$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.62$0.62$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.07$1.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.61$0.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.10$0.18$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.29$1.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.10$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.87$0.90$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$1.91$2.24$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$1.25$1.76$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.18$1.40$0.67$0.73