Civic Intelligence

Rotary International O'Fallon Rotary Club

990EZ • Fiscal year 2017 • EIN 37-6051504

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileOFALLONROTARY.ORG
PO Box 174Ofallon, IL 62269

(618) 624-7127

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

79th percentile

20%

Higher net margin than 79% 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

68th percentile

9.7%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

47th percentile

-1.2%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$177,156

Up $15,593 (+9.7%) from 2016

Net Assets

Up

$177,156

Up $15,593 (+9.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

Down

$78,651

Down $921 (-1.2%) from 2016

Expenses

Down

$63,058

Down $9,101 (-13%) from 2016

Net Income

Up

$15,593

Up $8,180 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$200K$150K$100K$50K$0Assets 2011: $97,193Net Assets 2011: $97,1932011Assets 2012: $132,686Net Assets 2012: $132,6862012Assets 2013: $138,894Liabilities 2013: $0Net Assets 2013: $138,8942013Assets 2014: $149,498Liabilities 2014: $0Net Assets 2014: $149,4982014Assets 2015: $154,150Liabilities 2015: $0Net Assets 2015: $154,1502015Assets 2016: $161,563Liabilities 2016: $0Net Assets 2016: $161,5632016Assets 2017: $177,156Liabilities 2017: $0Net Assets 2017: $177,1562017Assets 2018: $159,832Liabilities 2018: $0Net Assets 2018: $159,8322018Assets 2019: $154,602Liabilities 2019: $0Net Assets 2019: $154,6022019Assets 2020: $156,401Liabilities 2020: $0Net Assets 2020: $156,4012020Assets 2021: $182,100Liabilities 2021: $2,025Net Assets 2021: $180,0752021Assets 2022: $52,022Liabilities 2022: $1,375Net Assets 2022: $50,6472022Assets 2023: $46,074Liabilities 2023: $0Net Assets 2023: $46,0742023Assets 2024: $49,168Liabilities 2024: $0Net Assets 2024: $49,1682024Assets 2025: $48,773Liabilities 2025: $0Net Assets 2025: $48,7732025

Highlighted filing

2017

Assets$177,156
Liabilities$0
Net Assets$177,156
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $75,736Expenses 2011: $76,638Net Income 2011: -$9022011Revenue 2012: $110,713Expenses 2012: $75,220Net Income 2012: $35,4932012Revenue 2013: $69,193Expenses 2013: $62,985Net Income 2013: $6,2082013Revenue 2014: $80,120Expenses 2014: $69,516Net Income 2014: $10,6042014Revenue 2015: $76,157Expenses 2015: $71,505Net Income 2015: $4,6522015Revenue 2016: $79,572Expenses 2016: $72,159Net Income 2016: $7,4132016Revenue 2017: $78,651Expenses 2017: $63,058Net Income 2017: $15,5932017Revenue 2018: $87,882Expenses 2018: $105,206Net Income 2018: -$17,3242018Revenue 2019: $75,206Expenses 2019: $80,436Net Income 2019: -$5,2302019Revenue 2020: $73,391Expenses 2020: $71,592Net Income 2020: $1,7992020Revenue 2021: $62,017Expenses 2021: $38,343Net Income 2021: $23,6742021Revenue 2022: $53,425Expenses 2022: $182,853Net Income 2022: -$129,4282022Revenue 2023: $67,330Expenses 2023: $71,903Net Income 2023: -$4,5732023Revenue 2024: $62,312Expenses 2024: $59,218Net Income 2024: $3,0942024Revenue 2025: $60,533Expenses 2025: $60,928Net Income 2025: -$3952025

Highlighted filing

2017

Revenue$78,651
Expenses$63,058
Net Income$15,593
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$108,796
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
VARIOUS CIVIC CHARITIES IN O'FALLON INCLUDING KNIGHTS OF COLUMBUS, BOY SCOUTS, GIRL SCOUTS, METHODIST CHURCH CROP WALK, O'FALLON FOOD PANTRY, AND OTHER SIMILAR ACTIVITIES.-$36,777
INTERNATIONAL CIVIC ACTIVITIES THROUGH ROTARY INTERNATIONAL.$9,643$9,643
DONATED TO O'FALLON ORGANIZATIONS FOR COMMUNITY PROJECTS.$3,094$3,094
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President-$0--
-President El-$0--
-Treasurer-$0--
RICHARD LUNANSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$41,120$41,120$21,816$19,304
Fruit Sales$9,295$9,295$5,816$3,479
Total Events$55,665$55,665$29,167$26,498
Filing and Contact Details

Filer

Filer Name
ROTARY INTERNATIONAL O'FALLON
EIN
37-6051504
Phone
6186247127
Address
PO BOX 174, OFALLON, IL 62269

Signing Officer

Name
Dale Rupright
Title
President
Phone
6186247127
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Diel & Forguson LLC
Address
852 CAMBRIDGE BLVD STE 100, O FALLON, IL 62269-1957
Preparer
Jared R Snider
Phone
6186327574
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other income 1,106 total 1,106”

Form 990-ez, Part I, Line 16

“Rotary wheels rotary wheels expense 10,030 expenses advertising 250 office expenses & supplies 46 meetings & conferences 24,872 insurance 60 bank charges 1,825 dac db fees 349 dues & subscriptions 7,235 memberships 125 professional fees - other 212 non-investment depreciation 1,875 total 46,879”

Form 990-ez, Part II, Line 24

“Equipment 71,971 71,971 less accumulated depreciation 45,331 47,206 total 26,640 24,765”

Raw XML Appendix138 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/PersonNm0NATHAN PARCHMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02707058483
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 174
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OFALLON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062269
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0134923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0152391
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03074
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015593
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01147
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0161563
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177156
IRS990EZ/FundraisingGrossIncomeAmt061034
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012737
IRS990EZ/GrossReceiptsAmt0108796
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0737
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027148
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0161563
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177156
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0161563
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0177156
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0DALE RUPRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1JOHN P ALMIND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2NATHAN PARCHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD LUNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026640
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024765
IRS990EZ/OtherExpensesTotalAmt046879
IRS990EZ/OtherRevenueTotalAmt01106
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostageAmt02295
IRS990EZ/ProgramServiceRevenueAmt015697
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATED TO O'FALLON ORGANIZATIONS FOR COMMUNITY PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VARIOUS CIVIC CHARITIES IN O'FALLON INCLUDING KNIGHTS OF COLUMBUS, BOY SCOUTS, GIRL SCOUTS, METHODIST CHURCH CROP WALK, O'FALLON FOOD PANTRY, AND OTHER SIMILAR ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INTERNATIONAL CIVIC ACTIVITIES THROUGH ROTARY INTERNATIONAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03094
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19643
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03094
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt136777
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29643
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt030145
IRS990EZ/SpecialEventsNetIncomeLossAmt030889
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063058
IRS990EZ/TotalProgramServiceExpensesAmt049514
IRS990EZ/TotalRevenueAmt078651
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://OFALLONROTARY.ORG/
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029167
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FRUIT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055665
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026498
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01535
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029167
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021816
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05816
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 1,106 TOTAL 1,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROTARY WHEELS ROTARY WHEELS EXPENSE 10,030 EXPENSES ADVERTISING 250 OFFICE EXPENSES & SUPPLIES 46 MEETINGS & CONFERENCES 24,872 INSURANCE 60 BANK CHARGES 1,825 DAC DB FEES 349 DUES & SUBSCRIPTIONS 7,235 MEMBERSHIPS 125 PROFESSIONAL FEES - OTHER 212 NON-INVESTMENT DEPRECIATION 1,875 TOTAL 46,879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 71,971 71,971 LESS ACCUMULATED DEPRECIATION 45,331 47,206 TOTAL 26,640 24,765
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE RUPRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06186247127
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL O'FALLON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0376051504
ReturnHeader/Filer/PhoneNum06186247127
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 174
ReturnHeader/Filer/USAddress/CityNm0OFALLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062269
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035DD8ECFF15E6C7B427598867B2F1FD50A260B9B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035DD8ECFF15E6C7B427598867B2F1FD50A260B9B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371372801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIEL & FORGUSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0852 CAMBRIDGE BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0O FALLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0622691957
ReturnHeader/PreparerPersonGrp/PhoneNum06186327574
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED R SNIDER
ReturnHeader/ReturnTs02017-11-15T13:12:52-06:00
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
$177,156
Liabilities
$0
Net assets
$177,156
Revenue
$78,651
Expenses
$63,058
Net income
$15,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.61$0.61$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.62$0.59$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.67$0.72$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.53$1.83$1.29
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.80$0.62$0.38$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.73$0.72$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.75$0.80$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.88$1.05$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.79$0.63$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.80$0.72$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.76$0.72$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.80$0.70$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.69$0.63$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.33$1.11$0.75$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$0.76$0.77$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits