Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$91,662
Up $16,889 (+23%) from 2012
Net Assets
Up$91,147
Up $16,574 (+22%) from 2012
Liabilities
Up$515
Up $315 (+158%) from 2012
Revenue And Expenses
Revenue
Up$61,738
Up $2,738 (+4.6%) from 2012
Expenses
Down$45,164
Down $2,635 (-5.5%) from 2012
Net Income
Up$16,574
Up $5,373 (+48%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Aug 26, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
Support local and international humanitarian organizations, projects and programs.
Filing and Contact Details
Filer
- EIN
- 36-6109789
Raw XML Appendix185 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 73800 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 91662 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 16574 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 550 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 6041 |
| IRS990EZ/GamingGrossIncome | 0 | 16871 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 16023 |
| IRS990EZ/GrossReceipts | 0 | 69918 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 1074 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 45932 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 74573 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 74573 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 91147 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 91147 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 2955 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | GARY PRESLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JOAN ROTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MELISSA GLESSNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DARLA SCHRYVER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | BARB WOLCOTT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | LYNN ROE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY/FUNDRAISING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | IMMEDIATE PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | PRESIDENT NOMINEE |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 973 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 25636 |
| IRS990EZ/PrimaryExemptPurpose | 0 | SUPPORT LOCAL AND INTERNATIONAL HUMANITARIAN ORGANIZATIONS, PROJECTS AND PROGRAMS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SCHOLARSHIPS FOR HIGH SCHOOL STUDENTS FROM DIXON HIGH SCHOOL AND NEWMAN CENTRAL CATHOLIC HIGH SCHOOL |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | DONATIONS AND ASSISTANCE TO OTHER NOT FOR PROFIT ORGANIZATIONS AND INDIVIDUALS |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 3750 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 12273 |
| IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants | 0 | X |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 3750 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 12273 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 8180 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 14732 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 200 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 515 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | C/O US BANK 98 S GALENA AVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | DIXON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 61021 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DARLA SCHRYVER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8152883315 |
| IRS990EZ/TotalAssets/BOY | 0 | 74773 |
| IRS990EZ/TotalAssets/EOY | 0 | 91662 |
| IRS990EZ/TotalExpenses | 0 | 45164 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 16023 |
| IRS990EZ/TotalRevenue | 0 | 61738 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | C/O US BANK 98 S GALENA AVE |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | DIXON |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | IL |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 61021 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | 0 |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 2964 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 1551 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 1551 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 6041 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 6041 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 6041 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 6041 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SHRIMP BOIL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 3077 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1038 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1038 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 375 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 375 |
| IRS990ScheduleG/ExplanationIfNo | 0 | THE STATE OF IL DOESN'T REQUIRE A LICENSE TO HOLD A RAFFLE. IL CODE 230 ILCS 15/2 - FROM CH. 85 PAR. 2302, STATES THE GOVERNING BODY OF ANY COUNTRY OR MUNICIPALITY WITHIN ILLINOIS MAY ESTABLISH A SYSTEM FOR THE LICENSING OF ORGANIZATIONS TO OPERATE RAFFLES. THE RAFFLE ABOVE WAS HELD IN LEE COUNTY, IL. UNDER LEE COUNTY RAFFLE ORDINANCE A RAFFLE IS REQUIRED TO BE LICENSED WHEN THE VALUE OF THE RAFFLE EXCEEDS $100,000. THE ROTARY INTERNATIONAL RAFFLE WAS UNDER THIS DOLLAR AMOUNT AND THEREFORE WASN'T REQUIRED TO BE LICENSED. |
| IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming | 0 | 5216 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 5216 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 5216 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 16871 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 16871 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 11655 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | 1 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfficer | 0 | X |
| IRS990ScheduleG/GamingManagerNamePerson | 0 | MELISSA MEHRENS |
| IRS990ScheduleG/GamingManagerServicesProvided | 0 | OVERSITE OF THE RAFFLE PROJECT. |
| IRS990ScheduleG/GamingWithNonmembers | 0 | 1 |
| IRS990ScheduleG/Licensed | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | 0 |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | DARLA SCHRYVER |
| IRS990ScheduleG/PercentageOfGamingOthrFacility | 0 | 1.00000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | IL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST INCOME 1,074.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACTIVITY CLASSIFICATION: PROGRAM SERVICE - DONATION. GRANTEE NAME: VARIOUS GRANTS NONE OVER $5,000. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 16,023. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: MEAL EXPENSE. AMOUNT: 19,496. DESCRIPTION: ROTARY SUPPLIES. AMOUNT: 559. DESCRIPTION: MEETINGS/TRAININGS. AMOUNT: 1,059. DESCRIPTION: LITERACY EXPENSES. AMOUNT: 3,372. DESCRIPTION: CHAMBER DUES. AMOUNT: 121. DESCRIPTION: MISCELLANEOUS. AMOUNT: 628. DESCRIPTION: SOCIAL FUNCTIONS. AMOUNT: 401. TOTAL TO FORM 990-EZ, LINE 16: 25,636. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: PAUL HARRIS PREPAY. BEG. OF YEAR AMOUNT: 973. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: MEMBER DUES PREPAY. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 0. DESCRIPTION: SHELTER BOX PAYABLE. BEG. OF YEAR AMOUNT: 150. END OF YEAR AMOUNT: 0. DESCRIPTION: PAUL HARRIS LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 515. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 366109789 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ROTARY INTERNATIONAL |
| ReturnHeader/Filer/NameControl | 0 | ROTA |
| ReturnHeader/Filer/Phone | 0 | 8152842285 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 83 |
| ReturnHeader/Filer/USAddress/City | 0 | DIXON |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 61021 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-26 |
| ReturnHeader/Officer/Name | 0 | JOAN ROTH |
| ReturnHeader/Officer/Phone | 0 | 8152842285 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 410746749 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 114 E EVERETT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DIXON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 61021 |
| ReturnHeader/Preparer/Name | 0 | TODD M ETHERIDGE |
| ReturnHeader/Preparer/Phone | 0 | 8152842285 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-27T08:40:55-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $91,662
- Liabilities
- $515
- Net assets
- $91,147
- Revenue
- $61,738
- Expenses
- $45,164
- Net income
- $16,574