Civic Intelligence

Rotary International 6690 District

990EZ • Fiscal year 2017 • EIN 36-3986056

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 04, 2017

PO Box 387Hilliard, OH 43026

(614) 582-9438

Siviq Scores

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

Liabilities / Assets

87th percentile

0.30x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.54x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-30%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$241,030

Up $69,590 (+41%) from 2016

Net Assets

Up

$167,700

Up $5,424 (+3.3%) from 2016

Liabilities

Up

$73,330

Up $64,166 (+700%) from 2016

Revenue

Down

$135,180

Down $58,803 (-30%) from 2016

Expenses

Down

$119,756

Down $56,807 (-32%) from 2016

Net Income

Down

$15,424

Down $1,996 (-11%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $131,711Net Assets 2014: $131,7112014Assets 2015: $147,910Liabilities 2015: $3,054Net Assets 2015: $144,8562015Assets 2016: $171,440Liabilities 2016: $9,164Net Assets 2016: $162,2762016Assets 2017: $241,030Liabilities 2017: $73,330Net Assets 2017: $167,7002017Assets 2018: $266,600Liabilities 2018: $79,170Net Assets 2018: $187,4302018Assets 2019: $280,188Liabilities 2019: $89,470Net Assets 2019: $190,7182019Assets 2020: $273,646Liabilities 2020: $77,220Net Assets 2020: $196,4262020Assets 2021: $373,681Liabilities 2021: $103,965Net Assets 2021: $269,7162021Assets 2022: $341,558Liabilities 2022: $78,139Net Assets 2022: $263,4192022Assets 2023: $337,739Liabilities 2023: $82,818Net Assets 2023: $254,9212023Assets 2024: $299,125Liabilities 2024: $60,813Net Assets 2024: $238,3122024

Highlighted filing

2017

Assets$241,030
Liabilities$73,330
Net Assets$167,700

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $199,480Expenses 2014: $205,605Net Income 2014: -$6,1252014Revenue 2015: $197,299Expenses 2015: $184,154Net Income 2015: $13,1452015Revenue 2016: $193,983Expenses 2016: $176,563Net Income 2016: $17,4202016Revenue 2017: $135,180Expenses 2017: $119,756Net Income 2017: $15,4242017Revenue 2018: $148,800Expenses 2018: $124,806Net Income 2018: $23,9942018Revenue 2019: $126,644Expenses 2019: $121,456Net Income 2019: $5,1882019Revenue 2020: $107,142Expenses 2020: $51,084Net Income 2020: $56,0582020Revenue 2021: $102,820Expenses 2021: $41,322Net Income 2021: $61,4982021Revenue 2022: $102,506Expenses 2022: $108,803Net Income 2022: -$6,2972022Revenue 2023: $99,255Expenses 2023: $107,953Net Income 2023: -$8,6982023Revenue 2024: $93,906Expenses 2024: $110,515Net Income 2024: -$16,6092024

Highlighted filing

2017

Revenue$135,180
Expenses$119,756
Net Income$15,424
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 4, 2017
Return Version
2016v3.0
Gross Receipts
$135,180
Mission and Program Overview

Mission

To encourage and foster the idea of service as a basis of worthy enterprise

Program Services

DescriptionGrantsExpenses
CONFERENCE AND SEMINARS - THE DISTRICT SPONSORS CONFERENCES AND SEMINARS THAT ALLOW LOCAL CLUB MEMBERS TO GAIN INVALUABLE LEADERSHIP SKILLS, KNOWLEDGE ABOUT THE WORLD COMMUNITY, AND HOW TO UTILIZE AVAILABLE RESOURCES TO ACCOMPLISH THE CHARITABLE AND HUMANITARIAN OBJECTIVES OF ROTARY (i.e. SERVICE)-$68,873
TRAINING AND CONTINUITY - TRAINING OF LEADERSHIP TO INSURE CONTINUITY IN THE ORGANIZATION AT THE DISTRICT LEVEL. CONFERENCES, SEMINARS AND VISION TRAINING FOCUSING ON THE CHARITABLE AND HUMANITARIAN OBJECTIVES OF ROTARY(i.e. SERVICE)-$23,671
PROGRAMS - MULTIPLE PROGRAMS THAT BENEFIT YOUTH. THE SEPERATE PROGRAMS ADDRESS DIFFERENT AGE BRACKETS TO ENCOURAGE VOLUNTEERISM AND ULTIMATELY PROVIDE LEADERSHIP TRAINING TO YOUNG ADULTS. PROGRAMS ALSO INCLUDE FACILITATING YOUTH EXCHANGE PROGRAMS.-$12,506
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN SANDBODist GovernorPT$0--
SHANE PYLEDist Gov ElectPT$0--
CRAIG MAXEYDist Gov NominePT$0--
JOHN VOGELPOHLDist TreasurerPT$0--
FRANCES M VEVERKADist SecretaryPT$0--
TARA CRAYBEEKImmediate Past Dist Gov-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International 6690 District
EIN
36-3986056
Phone
6145829438
Address
PO BOX 387, HILLIARD, OH 43026

Signing Officer

Name
John Vogelpohl
Title
Dist Treasurer
Phone
6145829438
Signed
2017-11-04

Preparer

Firm
William D Riddle CPA
Address
3106 HYDE PARK CT, HILLIARD, OH 43026-8852
Preparer
William D Riddle CPA
Phone
6148764264
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

PROGRAMS 12506.

Form 990EZ, Part I, Line 16

Assistant governor expenses 477.

Form 990EZ, Part I, Line 16

Conferences, conventions and meetings 68873.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 2151.

Form 990EZ, Part I, Line 16

MISC EXPENSES 49.

Form 990EZ, Part I, Line 16

District governor expenses 3354.

Form 990EZ, Part I, Line 16

PINS AND BANNERS 3238.

Form 990EZ, Part I, Line 16

Training and continuity 23671.

Form 990EZ, Part I, Line 16

District secretary training 793.

Form 990EZ, Part I, Line 16

DISTRICT WEBSITE 3079.

Form 990EZ, Part I, Line 16

DISTRICT DIRECTORY 1068.

Form 990EZ, Part I, Line 16

INSURANCE BOND 341.

Form 990EZ, Part I, Line 20

Expenditure from the designated surplus was a voluntary funding/recapitalization of zone institute.

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN VOGELPOHL
IRS990EZ/BooksInCareOfDetail/PhoneNum06145829438
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 387
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HILLIARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0155421
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0235469
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015424
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0171440
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0241030
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0135180
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0966
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt097110
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0162276
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0167700
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0162276
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0167700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN SANDBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANE PYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG MAXEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN VOGELPOHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANCES M VEVERKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TARA CRAYBEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIST GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIST GOV ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIST GOV NOMINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIST TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIST SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Immediate Past Dist Gov
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016019
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05561
IRS990EZ/OtherChangesInNetAssetsAmt0-10000
IRS990EZ/OtherExpensesTotalAmt0119600
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE AND FOSTER THE IDEA OF SERVICE AS A BASIS OF WORTHY ENTERPRISE
IRS990EZ/PrintingPublicationsPostageAmt0156
IRS990EZ/ProgramServiceRevenueAmt037104
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCE AND SEMINARS - THE DISTRICT SPONSORS CONFERENCES AND SEMINARS THAT ALLOW LOCAL CLUB MEMBERS TO GAIN INVALUABLE LEADERSHIP SKILLS, KNOWLEDGE ABOUT THE WORLD COMMUNITY, AND HOW TO UTILIZE AVAILABLE RESOURCES TO ACCOMPLISH THE CHARITABLE AND HUMANITARIAN OBJECTIVES OF ROTARY (i.e. SERVICE)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAINING AND CONTINUITY - TRAINING OF LEADERSHIP TO INSURE CONTINUITY IN THE ORGANIZATION AT THE DISTRICT LEVEL. CONFERENCES, SEMINARS AND VISION TRAINING FOCUSING ON THE CHARITABLE AND HUMANITARIAN OBJECTIVES OF ROTARY(i.e. SERVICE)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROGRAMS - MULTIPLE PROGRAMS THAT BENEFIT YOUTH. THE SEPERATE PROGRAMS ADDRESS DIFFERENT AGE BRACKETS TO ENCOURAGE VOLUNTEERISM AND ULTIMATELY PROVIDE LEADERSHIP TRAINING TO YOUNG ADULTS. PROGRAMS ALSO INCLUDE FACILITATING YOUTH EXCHANGE PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068873
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123671
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212506
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09164
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt073330
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119756
IRS990EZ/TotalProgramServiceExpensesAmt0105050
IRS990EZ/TotalRevenueAmt0135180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAMS 12506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSISTANT GOVERNOR EXPENSES 477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCES, CONVENTIONS AND MEETINGS 68873.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 2151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC EXPENSES 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISTRICT GOVERNOR EXPENSES 3354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PINS AND BANNERS 3238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING AND CONTINUITY 23671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DISTRICT SECRETARY TRAINING 793.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DISTRICT WEBSITE 3079.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DISTRICT DIRECTORY 1068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE BOND 341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EXPENDITURE FROM THE DESIGNATED SURPLUS WAS A VOLUNTARY FUNDING/RECAPITALIZATION OF ZONE INSTITUTE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN VOGELPOHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIST TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06145829438
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL 6690 DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0363986056
ReturnHeader/Filer/PhoneNum06145829438
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 387
ReturnHeader/Filer/USAddress/CityNm0HILLIARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043026
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084A9EC91F1DB41CF025DCE321D60F358264EB80C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084A9EC91F1DB41CF025DCE321D60F358264EB80C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.188.71.5
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:46:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM D RIDDLE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03106 HYDE PARK CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILLIARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430268852
ReturnHeader/PreparerPersonGrp/PhoneNum06148764264
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D RIDDLE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-07T14:46:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings