Civic Intelligence

Rotary International

990EZ • Fiscal year 2013 • EIN 37-6046575

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

PO Box 3975Carbondale, IL 62902
Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

10th percentile

-29%

Higher net margin than 10% 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

5th percentile

-47%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

82nd percentile

24%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Down

$12,172

Down $11,009 (-47%) from 2012

Net Assets

$11,809

No earlier filing loaded for comparison.

Liabilities

Up

$363

Up $363 from 2012

Revenue

Up

$38,992

Up $7,444 (+24%) from 2012

Expenses

Up

$50,364

Up $20,527 (+69%) from 2012

Net Income

Down

-$11,372

Down $13,083 (-765%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $22,020Liabilities 2011: $5502011Assets 2012: $23,181Liabilities 2012: $02012Assets 2013: $12,172Liabilities 2013: $363Net Assets 2013: $11,8092013Assets 2014: $6,594Liabilities 2014: $81Net Assets 2014: $6,5132014Assets 2015: $5,222Liabilities 2015: $169Net Assets 2015: $5,0532015Assets 2016: $4,479Liabilities 2016: $81Net Assets 2016: $4,3982016Assets 2017: $4,927Liabilities 2017: $2882017Assets 2018: $7,268Liabilities 2018: $1222018Assets 2019: $4,341Liabilities 2019: $144Net Assets 2019: $4,1972019Assets 2020: $6,462Liabilities 2020: $777Net Assets 2020: $5,6852020Assets 2021: $13,489Liabilities 2021: $639Net Assets 2021: $12,8502021Assets 2022: $5,042Liabilities 2022: $779Net Assets 2022: $4,2632022Assets 2023: $10,606Liabilities 2023: $02023Assets 2024: $7,091Liabilities 2024: $02024

Highlighted filing

2013

Assets$12,172
Liabilities$363
Net Assets$11,809

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $28,429Expenses 2011: $30,208Net Income 2011: -$1,7792011Revenue 2012: $31,548Expenses 2012: $29,837Net Income 2012: $1,7112012Revenue 2013: $38,992Expenses 2013: $50,364Net Income 2013: -$11,3722013Revenue 2014: $24,048Expenses 2014: $29,344Net Income 2014: -$5,2962014Revenue 2015: $20,359Expenses 2015: $21,819Net Income 2015: -$1,4602015Revenue 2016: $20,392Expenses 2016: $21,047Net Income 2016: -$6552016Revenue 2017: $17,508Expenses 2017: $17,267Net Income 2017: $2412017Revenue 2018: $28,242Expenses 2018: $25,735Net Income 2018: $2,5072018Revenue 2019: $27,954Expenses 2019: $30,903Net Income 2019: -$2,9492019Revenue 2020: $33,099Expenses 2020: $31,611Net Income 2020: $1,4882020Revenue 2021: $31,391Expenses 2021: $24,226Net Income 2021: $7,1652021Revenue 2022: $25,993Expenses 2022: $34,580Net Income 2022: -$8,5872022Revenue 2023: $32,886Expenses 2023: $26,544Net Income 2023: $6,3422023Revenue 2024: $24,188Expenses 2024: $27,703Net Income 2024: -$3,5152024

Highlighted filing

2013

Revenue$38,992
Expenses$50,364
Net Income-$11,372
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide service to community & international organizations

Filing and Contact Details

Filer

EIN
37-6046575
Raw XML Appendix149 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023181
IRS990EZ/CashSavingsAndInvestments/EOY012172
IRS990EZ/ContributionsGiftsGrantsEtc024017
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11372
IRS990EZ/FeesAndOthPymtToIndContractors0700
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome029653
IRS990EZ/GrantsAndSimilarAmountsPaid014191
IRS990EZ/GrossReceipts062635
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GroupExemptionNumber00573
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues08962
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023181
IRS990EZ/NetAssetsOrFundBalancesBOY023181
IRS990EZ/NetAssetsOrFundBalances/EOY011809
IRS990EZ/NetAssetsOrFundBalancesEOY011809
IRS990EZ/OccupancyRentUtilitiesAndMaint01960
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES GRANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN BINDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GINGER MURRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LINDA MEREDITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal033513
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SERVICE TO COMMUNITY & INTERNATIONAL ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY & INTERNATIONAL SERVICE AND CONTRIBUTIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014191
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses023643
IRS990EZ/SpecialEventsNetIncomeLoss06010
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0363
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102910 WEST KENT DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARBONDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062901
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES GRANT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06183191664
IRS990EZ/TotalAssets/BOY023181
IRS990EZ/TotalAssets/EOY012172
IRS990EZ/TotalExpenses050364
IRS990EZ/TotalProgramServiceExpenses014191
IRS990EZ/TotalRevenue038992
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020728
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1020728
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents020728
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021507
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal021507
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021507
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021507
IRS990ScheduleG/EventsInformation/NameOfEvent10MEALS-MEETINGS
IRS990ScheduleG/EventsInformation/NetIncomeSummary0779
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBER OVERPAYMENTS - Beginning $0 MEMBER OVERPAYMENTS - Ending $363
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL FILING FEE $15
IRS990ScheduleO/GeneralExplanation/Explanation2PO BOX RENTAL $76
IRS990ScheduleO/GeneralExplanation/Explanation3DUES & PUBLICATIONS $95
IRS990ScheduleO/GeneralExplanation/Explanation4MEETINGS & CONFERENCES $164
IRS990ScheduleO/GeneralExplanation/Explanation5MISC ADMINISTRATIVE EXPENSES $793
IRS990ScheduleO/GeneralExplanation/Explanation6SUPPLIES $1366
IRS990ScheduleO/GeneralExplanation/Explanation7ROTARY DISTRICT DUES & FEES $6817
IRS990ScheduleO/GeneralExplanation/Explanation8ROTARY INT'L FOUNDATION $7610
IRS990ScheduleO/GeneralExplanation/Explanation9CARBONDALE ROTARY FOUNDATION $16577
IRS990ScheduleO/GeneralExplanation/Explanation10| Donee's Name: CHARITABLE PROJECTS | Cash Amount Given: $14191
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0376046575
ReturnHeader/Filer/Name/BusinessNameLine10THE ROTARY CLUB OF CARBONDALE
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone03183191664
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3975
ReturnHeader/Filer/USAddress/City0CARBONDALE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062902
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0JAMES GRANT
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAYNE GAERTNER & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10334 N ILLINOIS AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARBONDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062901
ReturnHeader/Preparer/Name0Ronda D Gaertner
ReturnHeader/Preparer/Phone06185299393
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T12:00:34-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.00$24.2$27.7$3.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.00$32.9$26.5$6.34
2022Detailed filing. Detailed filing data is available for this year.$5.04$0.78$4.26$26.0$34.6$8.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.64$12.9$31.4$24.2$7.17
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.46$0.78$5.69$33.1$31.6$1.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.14$4.20$28.0$30.9$2.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.12$28.2$25.7$2.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.29$17.5$17.3$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.08$4.40$20.4$21.0$0.66
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.17$5.05$20.4$21.8$1.46
2014Detailed filing. Detailed filing data is available for this year.$6.59$0.08$6.51$24.0$29.3$5.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.36$11.8$39.0$50.4$11.4
2012Summary only. Only limited summary data is available for this year.$23.2$0.00$31.5$29.8$1.71
2011Summary only. Only limited summary data is available for this year.$22.0$0.55$28.4$30.2$1.78