Civic Intelligence

Rotary International Lockport

990EZ • Fiscal year 2011 • EIN 36-6148603

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 07, 2011

Organization ProfileN/A
P O Box 33760441
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets56th percentile

Assets

$43,481

No earlier filing loaded for comparison.

Net Assets

$43,481

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin69th percentile

Revenue

$36,255

No earlier filing loaded for comparison.

Expenses

$32,119

No earlier filing loaded for comparison.

Net Income

$4,136

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $43,481Liabilities 2011: $0Net Assets 2011: $43,4812011Assets 2012: $53,551Liabilities 2012: $0Net Assets 2012: $53,5512012Assets 2013: $51,945Liabilities 2013: $0Net Assets 2013: $51,9452013Assets 2014: $39,399Liabilities 2014: $0Net Assets 2014: $39,3992014Assets 2015: $38,318Liabilities 2015: $0Net Assets 2015: $38,3182015Assets 2016: $43,989Liabilities 2016: $0Net Assets 2016: $43,9892016Assets 2017: $36,740Liabilities 2017: $0Net Assets 2017: $36,7402017Assets 2018: $17,789Liabilities 2018: $0Net Assets 2018: $17,7892018Assets 2019: $13,689Liabilities 2019: $0Net Assets 2019: $13,6892019Assets 2020: $7,629Liabilities 2020: $0Net Assets 2020: $7,6292020Assets 2021: $8,340Liabilities 2021: $0Net Assets 2021: $8,3402021Assets 2023: $6,266Net Assets 2023: $6,2662023

Highlighted filing

2011

Assets$43,481
Liabilities$0
Net Assets$43,481
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $36,255Expenses 2011: $32,119Net Income 2011: $4,1362011Revenue 2012: $43,689Expenses 2012: $33,619Net Income 2012: $10,0702012Revenue 2013: $27,291Expenses 2013: $28,897Net Income 2013: -$1,6062013Revenue 2014: $35,421Expenses 2014: $47,967Net Income 2014: -$12,5462014Revenue 2015: $27,808Expenses 2015: $28,889Net Income 2015: -$1,0812015Revenue 2016: $32,953Expenses 2016: $27,282Net Income 2016: $5,6712016Revenue 2017: $22,149Expenses 2017: $29,398Net Income 2017: -$7,2492017Revenue 2018: $5,852Expenses 2018: $24,803Net Income 2018: -$18,9512018Revenue 2019: $18,592Expenses 2019: $22,692Net Income 2019: -$4,1002019Revenue 2020: $10,874Expenses 2020: $16,934Net Income 2020: -$6,0602020Revenue 2021: $14,506Expenses 2021: $13,795Net Income 2021: $7112021Revenue 2023: $40,865Expenses 2023: $25,081Net Income 2023: $15,7842023

Highlighted filing

2011

Revenue$36,255
Expenses$32,119
Net Income$4,136
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 7, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Rotary is a worldwide service organization that provides support to local charities and organizations

Filing and Contact Details

Filer

EIN
36-6148603
Raw XML Appendix170 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY039345
IRS990EZ/CashSavingsAndInvestments/EOY043481
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04136
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome044372
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid019558
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts054940
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/GroupExemptionNumber00573
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0133
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues010435
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY039345
IRS990EZ/NetAssetsOrFundBalancesBOY039345
IRS990EZ/NetAssetsOrFundBalances/EOY043481
IRS990EZ/NetAssetsOrFundBalancesEOY043481
IRS990EZ/OccupancyRentUtilitiesAndMaint01050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O Box 337
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O Box 337
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 337
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Lockport
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Lockport
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Lockport
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode060441
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode160441
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode260441
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kevin Clark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ron Cornolo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2James Forbes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President Elect
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal010739
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0Rotary is a worldwide service organization that provides support to local charities and organizations
IRS990EZ/PrintingPublicationsPostage0772
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Scholarships to high school students $7,000 and donations to other local organizations $7771 and $840 to Rotary Foundation
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Club project Christmas basket distribution 3,947
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0156111
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13947
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses018685
IRS990EZ/SpecialEventsNetIncomeLoss025687
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 337
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lockport
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060441
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ron Cornolo
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08153281099
IRS990EZ/TotalAssets/BOY039345
IRS990EZ/TotalAssets/EOY043481
IRS990EZ/TotalExpenses032119
IRS990EZ/TotalProgramServiceExpenses0160058
IRS990EZ/TotalRevenue036255
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent200
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018685
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentEvent200
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent200
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents00
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016824
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2018535
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents09013
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal044372
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016824
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2018535
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents09013
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents044372
IRS990ScheduleG/EventsInformation/NameOfEvent10Top Ten Dinner
IRS990ScheduleG/EventsInformation/NameOfEvent20Golf outing
IRS990ScheduleG/EventsInformation/NetIncomeSummary025687
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent200
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107763
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2010458
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0464
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents018685
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents00
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990ScheduleO/GeneralExplanation/Explanation0District and international dues 6,568 Awards 907 Supplies 720 Member functions 271 miscellaneous 1227 Lunches for students and guests 1,046
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0366148603
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone08153534015
ReturnHeader/Filer/USAddress/AddressLine10P O Box 337
ReturnHeader/Filer/USAddress/City0Lockport
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060441
ReturnHeader/Officer/DateSigned02011-10-07
ReturnHeader/Officer/Name0Kevin Clark
ReturnHeader/Officer/Phone08158384068
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-07T10:05:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,481
Liabilities
$0
Net assets
$43,481
Revenue
$36,255
Expenses
$32,119
Net income
$4,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.27$6.27$40.9$25.1$15.8
2021Detailed filing. Detailed filing data is available for this year.$8.34$0.00$8.34$14.5$13.8$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.00$7.63$10.9$16.9$6.06
2019Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$18.6$22.7$4.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.00$17.8$5.85$24.8$19.0
2017Detailed filing. Detailed filing data is available for this year.$36.7$0.00$36.7$22.1$29.4$7.25
2016Detailed filing. Detailed filing data is available for this year.$44.0$0.00$44.0$33.0$27.3$5.67
2015Detailed filing. Detailed filing data is available for this year.$38.3$0.00$38.3$27.8$28.9$1.08
2014Detailed filing. Detailed filing data is available for this year.$39.4$0.00$39.4$35.4$48.0$12.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.9$0.00$51.9$27.3$28.9$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.6$0.00$53.6$43.7$33.6$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$0.00$43.5$36.3$32.1$4.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)4 • <$500k nonprofits