Civic Intelligence

Rotary International

990EZ • Fiscal year 2013 • EIN 37-6048666

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 13, 2013

PO Box 213Macomb, IL 61455
Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

36th percentile

-2.0%

Higher net margin than 36% 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

38th percentile

-2.4%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Down

$27,685

Down $691 (-2.4%) from 2012

Net Assets

Down

$25,271

Down $1,467 (-5.5%) from 2012

Liabilities

Up

$2,414

Up $776 (+47%) from 2012

Revenue

Up

$74,681

Up $521 (+0.7%) from 2012

Expenses

Up

$76,148

Up $6,843 (+9.9%) from 2012

Net Income

Down

-$1,467

Down $6,322 (-130%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $28,376Liabilities 2012: $1,638Net Assets 2012: $26,7382012Assets 2013: $27,685Liabilities 2013: $2,414Net Assets 2013: $25,2712013Assets 2014: $36,716Liabilities 2014: $0Net Assets 2014: $36,7162014Assets 2015: $31,147Liabilities 2015: $02015Assets 2016: $34,856Liabilities 2016: $02016Assets 2017: $31,137Liabilities 2017: $0Net Assets 2017: $31,1372017

Highlighted filing

2013

Assets$27,685
Liabilities$2,414
Net Assets$25,271

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $74,160Expenses 2012: $69,305Net Income 2012: $4,8552012Revenue 2013: $74,681Expenses 2013: $76,148Net Income 2013: -$1,4672013Revenue 2014: $68,161Expenses 2014: $56,716Net Income 2014: $11,4452014Revenue 2015: $75,095Expenses 2015: $80,664Net Income 2015: -$5,5692015Revenue 2016: $52,179Expenses 2016: $48,470Net Income 2016: $3,7092016Revenue 2017: $44,921Expenses 2017: $48,640Net Income 2017: -$3,7192017

Highlighted filing

2013

Revenue$74,681
Expenses$76,148
Net Income-$1,467
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Macomb service club youth and charity

Filing and Contact Details

Filer

EIN
37-6048666
Raw XML Appendix115 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/BOY028376
IRS990EZ/CashSavingsAndInvestments/EOY027685
IRS990EZ/ContributionsGiftsGrantsEtc010456
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1467
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts074681
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome019
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues014933
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026738
IRS990EZ/NetAssetsOrFundBalancesBOY026738
IRS990EZ/NetAssetsOrFundBalances/EOY025271
IRS990EZ/NetAssetsOrFundBalancesEOY025271
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMIE CUMBIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SEPHEN KNOWLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EMILY GILLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DENNIS WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESI ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal076148
IRS990EZ/PrimaryExemptPurpose0MACOMB SERVICE CLUB YOUTH AND CHARITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0YOUTH AND CHARITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07403
IRS990EZ/ProgramServiceRevenue049273
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01638
IRS990EZ/SumOfTotalLiabilities/EOY02414
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 213
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MACOMB
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061455
IRS990EZ/TheBooksAreInCareOf/NamePerson0DENNIS WILLIAMSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03098372904
IRS990EZ/TotalAssets/BOY028376
IRS990EZ/TotalAssets/EOY027685
IRS990EZ/TotalExpenses076148
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue074681
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT DUES 8,799 CHARITABLE 22,579 MEAL EXP AND HERITAGE DAYS 35,856 INTERACT CLUB EXP 200 GSE TEAM SCHOLASTIC AND YOUTH 4,411 ADMIN AND OFFICE 4,303
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR OTHER LIABILITIES 1,638 2,414
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0376048666
ReturnHeader/Filer/Name/BusinessNameLine10MACOMB ROTARY CLUB
ReturnHeader/Filer/NameControl0MACO
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 213
ReturnHeader/Filer/USAddress/City0MACOMB
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061455
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0DENNIS WILLIAMSON
ReturnHeader/Officer/Phone03098372904
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-27
ReturnHeader/PreparerFirm/EIN0453778599
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OLIVER & CAREY TAX ACCTING PAYROLL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10427 W JACKSON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Macomb
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061455
ReturnHeader/Preparer/Name0JUDITH R OLIVER
ReturnHeader/Preparer/Phone03098368299
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-27T08:31:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings