Civic Intelligence

Rotary International

990EZ • Fiscal year 2012 • EIN 36-6109789

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 24, 2012

P O Box 8361021
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

8.8%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

8.8%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$74,773

Up $6,025 (+8.8%) from 2011

Net Assets

Up

$74,573

Up $11,201 (+18%) from 2011

Liabilities

Down

$200

Down $5,176 (-96%) from 2011

Revenue

Up

$59,000

Up $4,786 (+8.8%) from 2011

Expenses

Down

$47,799

Down $2,590 (-5.1%) from 2011

Net Income

Up

$11,201

Up $7,376 (+193%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $68,748Liabilities 2011: $5,376Net Assets 2011: $63,3722011Assets 2012: $74,773Liabilities 2012: $200Net Assets 2012: $74,5732012Assets 2013: $91,662Liabilities 2013: $515Net Assets 2013: $91,1472013Assets 2014: $97,871Liabilities 2014: $350Net Assets 2014: $97,5212014Assets 2015: $106,153Liabilities 2015: $3,230Net Assets 2015: $102,9232015Assets 2016: $99,482Liabilities 2016: $3,863Net Assets 2016: $95,6192016Assets 2017: $92,984Liabilities 2017: $1,558Net Assets 2017: $91,4262017Assets 2018: $94,759Liabilities 2018: $2,491Net Assets 2018: $92,2682018Assets 2019: $91,544Liabilities 2019: $1,000Net Assets 2019: $90,5442019Assets 2020: $73,194Liabilities 2020: $425Net Assets 2020: $72,7692020Assets 2021: $71,766Liabilities 2021: $10,690Net Assets 2021: $61,0762021Assets 2022: $66,080Liabilities 2022: $4,563Net Assets 2022: $61,5172022Assets 2023: $65,427Liabilities 2023: $313Net Assets 2023: $65,1142023Assets 2024: $73,422Liabilities 2024: $213Net Assets 2024: $73,2092024Assets 2025: $80,264Liabilities 2025: $213Net Assets 2025: $80,0512025

Highlighted filing

2012

Assets$74,773
Liabilities$200
Net Assets$74,573

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $54,214Expenses 2011: $50,389Net Income 2011: $3,8252011Revenue 2012: $59,000Expenses 2012: $47,799Net Income 2012: $11,2012012Revenue 2013: $61,738Expenses 2013: $45,164Net Income 2013: $16,5742013Revenue 2014: $54,242Expenses 2014: $47,868Net Income 2014: $6,3742014Revenue 2015: $55,463Expenses 2015: $50,061Net Income 2015: $5,4022015Revenue 2016: $36,502Expenses 2016: $43,806Net Income 2016: -$7,3042016Revenue 2017: $39,065Expenses 2017: $43,258Net Income 2017: -$4,1932017Revenue 2018: $43,654Expenses 2018: $42,812Net Income 2018: $8422018Revenue 2019: $39,030Expenses 2019: $40,754Net Income 2019: -$1,7242019Revenue 2020: $33,612Expenses 2020: $52,267Net Income 2020: -$18,6552020Revenue 2021: $9,836Expenses 2021: $21,529Net Income 2021: -$11,6932021Revenue 2022: $27,622Expenses 2022: $27,181Net Income 2022: $4412022Revenue 2023: $35,923Expenses 2023: $32,326Net Income 2023: $3,5972023Revenue 2024: $32,728Expenses 2024: $24,799Net Income 2024: $7,9292024Revenue 2025: $31,495Expenses 2025: $24,653Net Income 2025: $6,8422025

Highlighted filing

2012

Revenue$59,000
Expenses$47,799
Net Income$11,201
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support local and international humanitarian organizations, projects and programs.

Filing and Contact Details

Filer

EIN
36-6109789
Raw XML Appendix218 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc02537
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IRS990EZ/DoesOrgHaveHospital00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY PRESLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOAN ROTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MELISSA MEHRENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LINDA GIESEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DARLA SCHRYVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BARB WOLCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JONI EHNEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6FOUNDATION CHAIR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY03395
IRS990EZ/OtherAssetsTotal/EOY0973
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal025684
IRS990EZ/PrimaryExemptPurpose0SUPPORT LOCAL AND INTERNATIONAL HUMANITARIAN ORGANIZATIONS, PROJECTS AND PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS FOR HIGH SCHOOL STUDENTS FROM DIXON HIGH SCHOOL AND NEWMAN CENTRAL CATHOLIC HIGH SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DONATIONS AND ASSISTANCE TO OTHER NOT FOR PROFIT ORGANIZATIONS AND INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06250
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations112385
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112385
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013042
IRS990EZ/SpecialEventsNetIncomeLoss013569
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY05376
IRS990EZ/SumOfTotalLiabilities/EOY0200
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10C/O US BANK 98 S GALENA AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DIXON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061021
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DARLA SCHRYVER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08152883315
IRS990EZ/TotalAssets/BOY068748
IRS990EZ/TotalAssets/EOY074773
IRS990EZ/TotalExpenses047799
IRS990EZ/TotalProgramServiceExpenses018635
IRS990EZ/TotalRevenue059000
IRS990EZ/WebSite0N/A
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10C/O US BANK 98 S GALENA AVE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0DIXON
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0IL
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode061021
IRS990ScheduleG/CharitableDistribRequired00
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03649
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101417
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01417
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal07687
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107687
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents07687
IRS990ScheduleG/EventsInformation/NameOfEvent10SHRIMP BOIL
IRS990ScheduleG/EventsInformation/NetIncomeSummary04038
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102232
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02232
IRS990ScheduleG/ExplanationIfNo0THIS WAS A ONE TIME ACTIVITY, NOT REQUIRED TO OBTAIN STATE LICENSE.
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming05000
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming05000
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming05000
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming015420
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming015420
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary010420
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming01
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerNamePerson0MELISSA MEHRENS
IRS990ScheduleG/GamingManagerServicesProvided0OVERSITE OF THE RAFFLE PROJECT.
IRS990ScheduleG/GamingWithNonmembers01
IRS990ScheduleG/Licensed00
IRS990ScheduleG/LicenseSuspendedEtc00
IRS990ScheduleG/MemberOfOtherEntity00
IRS990ScheduleG/NameOfGamingRecKeeperPerson0DARLA SCHRYVER
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0IL
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 509..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: PROGRAM SERVICE - DONATION. GRANTEE NAME: VARIOUS GRANTS NONE OVER $5,000. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 18,635.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MEAL EXPENSE. AMOUNT: 17,751. DESCRIPTION: ROTARY SUPPLIES. AMOUNT: 116. DESCRIPTION: MEETINGS/TRAININGS. AMOUNT: 1,618. DESCRIPTION: LITERACY EXPENSES. AMOUNT: 3,985. DESCRIPTION: CHAMBER DUES. AMOUNT: 119. DESCRIPTION: MISCELLANEOUS. AMOUNT: 114. DESCRIPTION: MEMBER ORIENTATION. AMOUNT: 768. DESCRIPTION: SOCIAL FUNCTIONS. AMOUNT: 264. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 949. TOTAL TO FORM 990-EZ, LINE 16: 25,684.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DG INSTALLATION DINNER DEPOSIT. BEG. OF YEAR AMOUNT: 3,395. END OF YEAR AMOUNT: 0. DESCRIPTION: PAUL HARRIS PREPAY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 973.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PAUL HARRIS LIABILITY. BEG. OF YEAR AMOUNT: 5,211. END OF YEAR AMOUNT: 0. DESCRIPTION: MEMBER DUES PREPAY. BEG. OF YEAR AMOUNT: 15. END OF YEAR AMOUNT: 50. DESCRIPTION: SHELTER BOX PAYABLE. BEG. OF YEAR AMOUNT: 150. END OF YEAR AMOUNT: 150.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0366109789
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone08152844000
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 83
ReturnHeader/Filer/USAddress/City0DIXON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061021
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-09-24
ReturnHeader/Officer/Name0BARB WOLCOTT
ReturnHeader/Officer/Phone08152844000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10114 E EVERETT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DIXON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061021
ReturnHeader/Preparer/Name0TODD M ETHERIDGE
ReturnHeader/Preparer/Phone08152842285
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-15T15:52:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.31$0.25$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.33$0.25$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.36$0.32$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.62$0.28$0.27$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.11$0.61$0.10$0.22$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.34$0.52$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.39$0.41$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.92$0.44$0.43$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.39$0.43$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.96$0.37$0.44$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$0.55$0.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.54$0.48$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$0.62$0.45$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.59$0.48$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.05$0.63$0.54$0.50$0.04