Civic Intelligence

Rotary International Lockport

990EZ • Fiscal year 2013 • EIN 36-6148603

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 11, 2013

P O Box 33760441
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-5.9%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

37th percentile

-3.0%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$51,945

Down $1,606 (-3.0%) from 2012

Net Assets

Down

$51,945

Down $1,606 (-3.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$27,291

Down $16,398 (-38%) from 2012

Expenses

Down

$28,897

Down $4,722 (-14%) from 2012

Net Income

Down

-$1,606

Down $11,676 (-116%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$51,945
Liabilities$0
Net Assets$51,945

Operations Trend

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

2013

Revenue$27,291
Expenses$28,897
Net Income-$1,606
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 11, 2013
Return Version
2012v2.0
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 Appendix160 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/BOY053551
IRS990EZ/CashSavingsAndInvestments/EOY051945
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1606
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome035966
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid020836
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts046931
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/GroupExemptionNumber00573
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome015
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues010950
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY053551
IRS990EZ/NetAssetsOrFundBalancesBOY053551
IRS990EZ/NetAssetsOrFundBalances/EOY051945
IRS990EZ/NetAssetsOrFundBalancesEOY051945
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
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/PersonName0Mark Harmon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ron Cornolo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ryan Sharp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07611
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0Rotary is a worldwide service organization that provides support to local charities and organizations
IRS990EZ/PrintingPublicationsPostage0450
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Scholarships to high school students $10,000 and donations to other local organizations and to Rotary Foundation $3529
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Club project Christmas basket distribution 7307
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses019640
IRS990EZ/SpecialEventsNetIncomeLoss016326
IRS990EZ/SubjectToProxyTax00
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/BOY053551
IRS990EZ/TotalAssets/EOY051945
IRS990EZ/TotalExpenses028897
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue027291
IRS990EZ/TransactionWithControlEntity00
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/DirectExpenseSummaryEvents019640
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/GrossReceiptsEvent1016250
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014237
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05479
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal035966
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016250
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014237
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05479
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents035966
IRS990ScheduleG/EventsInformation/NameOfEvent10Top Ten Dinner
IRS990ScheduleG/EventsInformation/NameOfEvent20Golf Outing
IRS990ScheduleG/EventsInformation/NetIncomeSummary016326
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent200
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109864
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent209738
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents038
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents019640
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents00
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0Member functions, lunch for guests, international dues $7,412 and misc
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-10-11
ReturnHeader/Officer/Name0Ron Cornolo
ReturnHeader/Officer/Phone08158384068
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-11T13:11:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits