Civic Intelligence

Rotary International Tri Village C/O Mark Murphy

990EZ • Fiscal year 2014 • EIN 36-4024589

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 22, 2014

Organization ProfileN/A
1051 Old Henderson RoadRoom/Suite A43220

(614) 459-3182

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-2.7%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,742

Up $1,643 (+5.3%) from 2013

Net Assets

Up

$32,742

Up $1,643 (+5.3%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$51,374

Down $1,415 (-2.7%) from 2013

Expenses

Up

$49,731

Up $3,993 (+8.7%) from 2013

Net Income

Down

$1,643

Down $5,408 (-77%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$150K$100K$50K$0Assets 2011: $35,444Net Assets 2011: $35,4442011Assets 2012: $24,048Net Assets 2012: $24,0482012Assets 2013: $31,099Net Assets 2013: $31,0992013Assets 2014: $32,742Net Assets 2014: $32,7422014Assets 2015: $35,112Net Assets 2015: $35,1122015Assets 2016: $53,895Liabilities 2016: $183Net Assets 2016: $53,7122016Assets 2017: $52,439Net Assets 2017: $52,4392017Assets 2018: $48,291Net Assets 2018: $48,2912018Assets 2019: $73,344Liabilities 2019: $20Net Assets 2019: $73,3242019Assets 2020: $71,352Liabilities 2020: $20Net Assets 2020: $71,3322020Assets 2021: $109,047Liabilities 2021: $19,477Net Assets 2021: $89,5702021Assets 2022: $77,557Liabilities 2022: $3,973Net Assets 2022: $73,5842022Assets 2023: $77,706Liabilities 2023: $100Net Assets 2023: $77,6062023Assets 2024: $83,639Liabilities 2024: $125Net Assets 2024: $83,5142024Assets 2025: $88,525Net Assets 2025: $88,5252025

Highlighted filing

2014

Assets$32,742
Liabilities-
Net Assets$32,742
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$100K$50K$0-$50KRevenue 2011: $45,734Expenses 2011: $44,317Net Income 2011: $1,4172011Revenue 2012: $41,289Expenses 2012: $52,685Net Income 2012: -$11,3962012Revenue 2013: $52,789Expenses 2013: $45,738Net Income 2013: $7,0512013Revenue 2014: $51,374Expenses 2014: $49,731Net Income 2014: $1,6432014Revenue 2015: $62,467Expenses 2015: $60,097Net Income 2015: $2,3702015Revenue 2016: $72,121Expenses 2016: $53,521Net Income 2016: $18,6002016Revenue 2017: $60,419Expenses 2017: $61,692Net Income 2017: -$1,2732017Revenue 2018: $67,334Expenses 2018: $71,482Net Income 2018: -$4,1482018Revenue 2019: $83,472Expenses 2019: $58,439Net Income 2019: $25,0332019Revenue 2020: $43,458Expenses 2020: $45,450Net Income 2020: -$1,9922020Revenue 2021: $57,813Expenses 2021: $39,575Net Income 2021: $18,2382021Revenue 2022: $73,654Expenses 2022: $89,640Net Income 2022: -$15,9862022Revenue 2023: $62,528Expenses 2023: $58,506Net Income 2023: $4,0222023Revenue 2024: $73,162Expenses 2024: $67,254Net Income 2024: $5,9082024Revenue 2025: $88,676Expenses 2025: $83,665Net Income 2025: $5,0112025

Highlighted filing

2014

Revenue$51,374
Expenses$49,731
Net Income$1,643
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 22, 2014
Return Version
2013v3.1
Gross Receipts
$53,087
Mission and Program Overview

Mission

To encourage and foster the service ideal.

Program Services

DescriptionGrantsExpenses
DEVELOPMENT AND ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE APPLICATION OF THE SERVICE IDEAL BY EVERY ROTARIAN TO THEIR PERSONAL, BUSINESS, AND COMMUNITY LIFE.-$25,184
COMMUNITY AND VOCATIONAL SERVICES$16,414$16,414
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY MILLSPresident-$0--
DOUG TROTTERPresident-El-$0--
DOUGLAS TORRANCESecretary-$0--
MARK MURPHYTreasurer-$0--
GLORIA HEYDLAUFFPast Preside-$0--
Filing and Contact Details

Filer

EIN
36-4024589
Phone
6144593182

Signing Officer

Name
Mark P Murphy
Title
Treasurer
Phone
6144593182
Signed
2014-10-22
Discuss with paid preparer
Yes

Preparer

Preparer
Mark P Murphy
Phone
6144593182
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Mayan families donation 10/03/2013 26509 hartford st san diego, ca 92110-2315 7,563 0 0”

Form 990-ez, Part I, Line 16

“Expenses bank service charges 10 dues-district & internati 4,867 executive meetings 1,411 meeting expenses - meals 25,114 conferences & seminars 440 sunshine comm-flowers & c 70 website design 559 office supplies 28 membership committee 32 badges, pins & other 786 total 33,317”

Form 990-ez, Part II, Line 24

“Accounts receivable 6,402 2,232 total 6,402 2,232”

Form 990-ez, Part III, Line 31

“Community and vocational services”

Raw XML Appendix123 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ANDY MILLS
CompensationExplanation/CompensationExplanationGrp/PersonNm1DOUG TROTTER
CompensationExplanation/CompensationExplanationGrp/PersonNm2DOUGLAS TORRANCE
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARK MURPHY
CompensationExplanation/CompensationExplanationGrp/PersonNm4GLORIA HEYDLAUFF
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10MARK P MURPHY & ASSOCIATES
IRS990EZ/BooksInCareOfDetail/PhoneNum06144593182
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101051 OLD HENDERSON ROAD SUITE A
IRS990EZ/BooksInCareOfDetail/USAddress/City0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode043220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024697
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030510
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01643
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031099
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032742
IRS990EZ/FundraisingGrossIncomeAmt06297
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016414
IRS990EZ/GrossReceiptsAmt053087
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016050
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031099
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032742
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031099
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032742
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDY MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG TROTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUGLAS TORRANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLORIA HEYDLAUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06402
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02232
IRS990EZ/OtherExpensesTotalAmt033317
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE AND FOSTER THE SERVICE IDEAL.
IRS990EZ/ProgramServiceRevenueAmt030736
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENT AND ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE APPLICATION OF THE SERVICE IDEAL BY EVERY ROTARIAN TO THEIR PERSONAL, BUSINESS, AND COMMUNITY LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY AND VOCATIONAL SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016414
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025184
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116414
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01713
IRS990EZ/SpecialEventsNetIncomeLossAmt04584
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049731
IRS990EZ/TotalProgramServiceExpensesAmt041598
IRS990EZ/TotalRevenueAmt051374
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAYAN FAMILIES DONATION 10/03/2013 26509 HARTFORD ST SAN DIEGO, CA 92110-2315 7,563 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK SERVICE CHARGES 10 DUES-DISTRICT & INTERNATI 4,867 EXECUTIVE MEETINGS 1,411 MEETING EXPENSES - MEALS 25,114 CONFERENCES & SEMINARS 440 SUNSHINE COMM-FLOWERS & C 70 WEBSITE DESIGN 559 OFFICE SUPPLIES 28 MEMBERSHIP COMMITTEE 32 BADGES, PINS & OTHER 786 TOTAL 33,317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 6,402 2,232 TOTAL 6,402 2,232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY AND VOCATIONAL SERVICES
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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK P MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06144593182
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL TRI VILLAGE
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0364024589
ReturnHeader/Filer/PhoneNum06144593182
ReturnHeader/Filer/USAddress/AddressLine101051 OLD HENDERSON ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE A
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311401523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARK P MURPHY & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101051 OLD HENDERSON RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043220
ReturnHeader/PreparerPersonGrp/PhoneNum06144593182
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK P MURPHY
ReturnHeader/ReturnTs02014-11-01T11:54:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,742
Liabilities
-
Net assets
$32,742
Revenue
$51,374
Expenses
$49,731
Net income
$1,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.89$0.84$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.73$0.67$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.63$0.59$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$0.74$0.90$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.19$0.90$0.58$0.40$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.43$0.45$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.83$0.58$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.67$0.71$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.60$0.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.72$0.54$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.62$0.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.51$0.50$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.53$0.46$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.41$0.53$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.46$0.44$0.01