Civic Intelligence

Rotary International

990EZ • Fiscal year 2015 • EIN 37-6046575

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

PO Box 3975Carbondale, IL 62902

(618) 559-8681

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-7.2%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-21%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$5,222

Down $1,372 (-21%) from 2014

Net Assets

Down

$5,053

Down $1,460 (-22%) from 2014

Liabilities

Up

$169

Up $88 (+109%) from 2014

Revenue

Down

$20,359

Down $3,689 (-15%) from 2014

Expenses

Down

$21,819

Down $7,525 (-26%) from 2014

Net Income

Up

-$1,460

Up $3,836 (+72%) from 2014

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: $3632013Assets 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

2015

Assets$5,222
Liabilities$169
Net Assets$5,053

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

2015

Revenue$20,359
Expenses$21,819
Net Income-$1,460
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$39,295
Mission and Program Overview

Mission

Provide service to community & international organizations

Program Services

DescriptionGrantsExpenses
COMMUNITY & INTERNATIONAL SERVICE AND CONTRIBUTIONS$2,658-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA MEREDITHPresident-$0--
BETH MOHLENBROCKPresident Elect-$0--
JERRY MOLUMBYSecretaryPT$0--
JAMES GRANTTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meals-meetings$15,612$15,612-$15,612
Total Events$15,612$15,612$17,446$-1,834
Filing and Contact Details

Filer

Filer Name
The Rotary Club of Carbondale
EIN
37-6046575
Phone
6185598681
Address
PO BOX 3975, CARBONDALE, IL 62902

Signing Officer

Name
James Grant
Title
Treasurer
Signed
2015-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Payne Gaertner & Associates LLC
Address
334 N ILLINOIS AVE, CARBONDALE, IL 62901
Preparer
Ronda D Gaertner
Phone
6185299393
Supplemental Narrative

Additional Explanations

Other Expenses.1

Rotary int'l foundation $5135

Other Expenses.2

Carbondale rotary foundation $4947

Other Expenses.3

Rotary district dues & fees $3125

Other Expenses.4

Dues and publications $2141

Other Expenses.5

SUPPLIES $1468

Other Expenses.6

Awards and recognitions $240

Other Expenses.7

PO BOX RENTAL $90

Other Expenses.8

ANNUAL FILING FEE $15

Total Liabilities.1

MEMBER OVERPAYMENTS - Beginning $81 MEMBER OVERPAYMENTS - Ending $169

Raw XML Appendix134 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/BooksInCareOfDetail/PersonNm0JAMES GRANT
IRS990EZ/BooksInCareOfDetail/PhoneNum06185598681
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02910 WEST KENT DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARBONDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06594
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05222
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013255
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1460
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06594
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05222
IRS990EZ/FundraisingGrossIncomeAmt017705
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02658
IRS990EZ/GrossReceiptsAmt039295
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08335
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06513
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05053
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06513
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05053
IRS990EZ/OccupancyRentUtltsAndMaintAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA MEREDITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH MOHLENBROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY MOLUMBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017161
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICE TO COMMUNITY & INTERNATIONAL ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY & INTERNATIONAL SERVICE AND CONTRIBUTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02658
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt018936
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1231
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt081
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0169
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021819
IRS990EZ/TotalProgramServiceExpensesAmt02658
IRS990EZ/TotalRevenueAmt020359
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017446
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEALS-MEETINGS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017446
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015612
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROTARY INT'L FOUNDATION $5135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CARBONDALE ROTARY FOUNDATION $4947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROTARY DISTRICT DUES & FEES $3125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND PUBLICATIONS $2141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $1468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS AND RECOGNITIONS $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PO BOX RENTAL $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANNUAL FILING FEE $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBER OVERPAYMENTS - Beginning $81 MEMBER OVERPAYMENTS - Ending $169
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROTARY CLUB OF CARBONDALE
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0376046575
ReturnHeader/Filer/PhoneNum06185598681
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3975
ReturnHeader/Filer/USAddress/CityNm0CARBONDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAYNE GAERTNER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0334 N ILLINOIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARBONDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062901
ReturnHeader/PreparerPersonGrp/PhoneNum06185299393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronda D Gaertner
ReturnHeader/ReturnTs02015-11-04T11:39:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
2015Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.36$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