Civic Intelligence

Rotary International Effingham

990EZ • Fiscal year 2017 • EIN 37-6046096

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileN/A
PO Box 772Effingham, IL 62401-0772

(217) 347-0528

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-18%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$37,354

Up $1,099 (+3.0%) from 2016

Net Assets

$37,354

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Down

$52,038

Down $11,380 (-18%) from 2016

Expenses

Down

$50,939

Down $2,841 (-5.3%) from 2016

Net Income

Down

$1,099

Down $8,539 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$80K$60K$40K$20K$0Assets 2011: $19,852Liabilities 2011: $02011Assets 2012: $26,089Liabilities 2012: $02012Assets 2013: $25,368Liabilities 2013: $02013Assets 2014: $17,846Liabilities 2014: $02014Assets 2015: $26,617Liabilities 2015: $02015Assets 2016: $36,255Liabilities 2016: $02016Assets 2017: $37,354Liabilities 2017: $0Net Assets 2017: $37,3542017Assets 2018: $37,095Liabilities 2018: $0Net Assets 2018: $37,0952018Assets 2019: $61,780Liabilities 2019: $0Net Assets 2019: $61,7802019Assets 2020: $47,812Liabilities 2020: $0Net Assets 2020: $47,8122020Assets 2021: $58,260Liabilities 2021: $0Net Assets 2021: $58,2602021Assets 2022: $39,195Liabilities 2022: $0Net Assets 2022: $39,1952022Assets 2023: $42,168Liabilities 2023: $0Net Assets 2023: $42,1682023Assets 2024: $32,521Liabilities 2024: $0Net Assets 2024: $32,5212024

Highlighted filing

2017

Assets$37,354
Liabilities$0
Net Assets$37,354
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2011: $49,832Expenses 2011: $44,009Net Income 2011: $5,8232011Revenue 2012: $63,717Expenses 2012: $57,480Net Income 2012: $6,2372012Revenue 2013: $58,663Expenses 2013: $59,384Net Income 2013: -$7212013Revenue 2014: $45,824Expenses 2014: $53,346Net Income 2014: -$7,5222014Revenue 2015: $69,328Expenses 2015: $60,557Net Income 2015: $8,7712015Revenue 2016: $63,418Expenses 2016: $53,780Net Income 2016: $9,6382016Revenue 2017: $52,038Expenses 2017: $50,939Net Income 2017: $1,0992017Revenue 2018: $57,312Expenses 2018: $57,571Net Income 2018: -$2592018Revenue 2019: $74,722Expenses 2019: $50,037Net Income 2019: $24,6852019Revenue 2020: $83,217Expenses 2020: $97,185Net Income 2020: -$13,9682020Revenue 2021: $65,283Expenses 2021: $54,835Net Income 2021: $10,4482021Revenue 2022: $48,801Expenses 2022: $67,866Net Income 2022: -$19,0652022Revenue 2023: $73,307Expenses 2023: $70,334Net Income 2023: $2,9732023Revenue 2024: $63,873Expenses 2024: $73,520Net Income 2024: -$9,6472024

Highlighted filing

2017

Revenue$52,038
Expenses$50,939
Net Income$1,099
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$74,821
Mission and Program Overview

Mission

Promotion of social welfare

Program Services

DescriptionGrantsExpenses
GRANTS AND SIMILAR AMOUNTS PAID$12,200$12,200
ROTARY INTERNATIONAL AND DISTRICT 6490 DUES-$9,680
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA MCKAYPresident-$0--
KAYE DENTPres-Elect-$0--
TONYA SINERSecretary-$0--
SID KIBLERTreasurer-$0--
MARK WILDBURCorrespondin-$0--
DAVID FALLERAssist. Trea-$0--
KERRY HIRTZELGrants Treas-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks Fundr$20,601$20,601$22,409$-1,808
Total Events$20,601$20,601$22,409$-1,808
Filing and Contact Details

Filer

Filer Name
Rotary International Effingham
EIN
37-6046096
Address
PO BOX 772, EFFINGHAM, IL 62401-0772

Signing Officer

Name
Sid Kibler
Title
Treasurer
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Doehring Winders & Co Llp
Address
400 W JEFFERSON AVE, EFFINGHAM, IL 62401-2336
Preparer
Eric J Hanks CPA
Phone
2173420377
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“See detail attached 12,200 0 0”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 643 meals 20,575 banquet expense 1,586 misc. 2,095 total 24,899”

Form 990-ez, Part III, Line 31

“Grants and similar amounts paid”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt09680
IRS990EZ/BooksInCareOfDetail/PersonNm0SID KIBLER
IRS990EZ/BooksInCareOfDetail/PhoneNum02173470528
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0810 W JEFFERSON PO BOX 772
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EFFINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0624010772
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036255
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037354
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05299
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01099
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036255
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037354
IRS990EZ/FundraisingGrossIncomeAmt030998
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012200
IRS990EZ/GrossReceiptsAmt074821
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt038524
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036255
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037354
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036255
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037354
IRS990EZ/OccupancyRentUtltsAndMaintAmt02600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA MCKAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAYE DENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONYA SINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SID KIBLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK WILDBUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID FALLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KERRY HIRTZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSIST. TREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6GRANTS TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024899
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF SOCIAL WELFARE
IRS990EZ/PrintingPublicationsPostageAmt01560
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROTARY INTERNATIONAL AND DISTRICT 6490 DUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS AND SIMILAR AMOUNTS PAID
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09680
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt022783
IRS990EZ/SpecialEventsNetIncomeLossAmt08215
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050939
IRS990EZ/TotalProgramServiceExpensesAmt021880
IRS990EZ/TotalRevenueAmt052038
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022409
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIREWORKS FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020601
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1808
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022409
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE DETAIL ATTACHED 12,200 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 643 MEALS 20,575 BANQUET EXPENSE 1,586 MISC. 2,095 TOTAL 24,899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SID KIBLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL EFFINGHAM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0376046096
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 772
ReturnHeader/Filer/USAddress/CityNm0EFFINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0624010772
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId071EA56A827FE039AE7E042163179B3AC61212D80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId071EA56A827FE039AE7E042163179B3AC61212D80
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371206717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOEHRING WINDERS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 W JEFFERSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EFFINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0624012336
ReturnHeader/PreparerPersonGrp/PhoneNum02173420377
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC J HANKS CPA
ReturnHeader/ReturnTs02017-11-09T09:11:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,354
Liabilities
$0
Net assets
$37,354
Revenue
$52,038
Expenses
$50,939
Net income
$1,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$0.00$32.5$63.9$73.5$9.65
2023Detailed filing. Detailed filing data is available for this year.$42.2$0.00$42.2$73.3$70.3$2.97
2022Detailed filing. Detailed filing data is available for this year.$39.2$0.00$39.2$48.8$67.9$19.1
2021Detailed filing. Detailed filing data is available for this year.$58.3$0.00$58.3$65.3$54.8$10.4
2020Detailed filing. Detailed filing data is available for this year.$47.8$0.00$47.8$83.2$97.2$14.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.8$0.00$61.8$74.7$50.0$24.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$0.00$37.1$57.3$57.6$0.26
2017Detailed filing. Detailed filing data is available for this year.$37.4$0.00$37.4$52.0$50.9$1.10
2016Summary only. Only limited summary data is available for this year.$36.3$0.00$63.4$53.8$9.64
2015Summary only. Only limited summary data is available for this year.$26.6$0.00$69.3$60.6$8.77
2014Summary only. Only limited summary data is available for this year.$17.8$0.00$45.8$53.3$7.52
2013Summary only. Only limited summary data is available for this year.$25.4$0.00$58.7$59.4$0.72
2012Summary only. Only limited summary data is available for this year.$26.1$0.00$63.7$57.5$6.24
2011Summary only. Only limited summary data is available for this year.$19.9$0.00$49.8$44.0$5.82