Civic Intelligence

Rotary International

990EZ • Fiscal year 2013 • EIN 39-6089129

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

Organization ProfileN/A
PO Box 272Two Rivers, WI 54241
Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

23rd percentile

-9.2%

Higher net margin than 23% 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

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

30th percentile

-8.5%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$30,266

Up $883 (+3.0%) from 2012

Net Assets

$26,571

No earlier filing loaded for comparison.

Liabilities

Up

$3,695

Up $2,579 (+231%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin23rd percentile

Revenue

Down

$18,398

Down $1,708 (-8.5%) from 2012

Expenses

Down

$20,094

Down $4,253 (-17%) from 2012

Net Income

Up

-$1,696

Up $2,545 (+60%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$40K$30K$20K$10K$0Assets 2012: $29,383Liabilities 2012: $1,1162012Assets 2013: $30,266Liabilities 2013: $3,695Net Assets 2013: $26,5712013Assets 2014: $31,385Liabilities 2014: $701Net Assets 2014: $30,6842014

Highlighted filing

2013

Assets$30,266
Liabilities$3,695
Net Assets$26,571
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $20,106Expenses 2012: $24,347Net Income 2012: -$4,2412012Revenue 2013: $18,398Expenses 2013: $20,094Net Income 2013: -$1,6962013Revenue 2014: $16,459Expenses 2014: $12,346Net Income 2014: $4,1132014

Highlighted filing

2013

Revenue$18,398
Expenses$20,094
Net Income-$1,696
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

CIVIC ORGANIZATION

Filing and Contact Details

Filer

EIN
39-6089129
Raw XML Appendix182 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY024162
IRS990EZ/CashSavingsAndInvestments/EOY028397
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1696
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome011729
IRS990EZ/GrantsAndSimilarAmountsPaid05275
IRS990EZ/GrossReceipts024801
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues013072
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY028267
IRS990EZ/NetAssetsOrFundBalancesBOY028267
IRS990EZ/NetAssetsOrFundBalances/EOY026571
IRS990EZ/NetAssetsOrFundBalancesEOY026571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIM SCHROEDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1COLLEEN INMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID HARTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY05221
IRS990EZ/OtherAssetsTotal/EOY01869
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal014819
IRS990EZ/PrimaryExemptPurpose0CIVIC ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO FURTHER INTERNATIONAL AND BUSINESS RELATIONS APPROXIMATELY 35 MEMBERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020094
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06403
IRS990EZ/SpecialEventsNetIncomeLoss05326
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01116
IRS990EZ/SumOfTotalLiabilities/EOY03695
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10339 23RD ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TWO RIVERS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054241
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAVE HARTMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09203234598
IRS990EZ/TotalAssets/BOY029383
IRS990EZ/TotalAssets/EOY030266
IRS990EZ/TotalExpenses020094
IRS990EZ/TotalProgramServiceExpenses020094
IRS990EZ/TotalRevenue018398
IRS990EZ/WebSite0WWW.ROTARYTWORIVERS.ORG
IRS990ScheduleG/FundraiserActivityInformation/Activity0JOINT FUNDRAISER WITH OTHER ROTARY CLUBS
IRS990ScheduleG/FundraiserActivityInformation/Activity1DINNER TO SHOW APPRECIATION TO SENIOR VOLUNTEERS
IRS990ScheduleG/FundraiserActivityInformation/Activity2ROSE SALE TO RAISE FUNDS FOR CLUB
IRS990ScheduleG/FundraiserActivityInformation/Activity3DINNER TO RAISE FUNDS FOR A DESIGNATED NON PROFIT
IRS990ScheduleG/FundraiserActivityInformation/Activity4OTHER
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine10PO BOX 272
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine11PO BOX 272
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine12PO BOX 272
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine13PO BOX 272
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine14PO BOX 272
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0MANITOWOC
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City1MANITOWOC
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City2MANITOWOC
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City3MANITOWOC
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City4MANITOWOC
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0WI
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State1WI
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State2WI
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State3WI
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State4WI
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode054220
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode154220
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode254220
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode354220
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode454220
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor00
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor10
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor20
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor30
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor40
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds00
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds10
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds20
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds30
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds40
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts06590
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts12130
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts21640
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts31120
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts4249
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine10LOBSTERFEST INCOME
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine11SENIOR DINNER ADS
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine12ROSE SALE INCOME
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine13FUNDRAISING DINNER
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine14OTHER FUNDRAISING
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization06590
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization12130
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization21640
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization31120
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization4249
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/TotalGrossReceipts011729
IRS990ScheduleG/TotalNetToOrganization011729
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,540.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: PAUL HARRIS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,125.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: BIG BROTHERS/BIG SISTERS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 110.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CROP WALK. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 60.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: POLIO PLUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,440. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,275.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: MEALS EXPENSE. AMOUNT: 6,551. DESCRIPTION: ROTARY INTERNATIONAL DUES. AMOUNT: 1,380. DESCRIPTION: ROTARY DISTRICT DUES. AMOUNT: 930. DESCRIPTION: EXCHANGE STUDENT. AMOUNT: 3,358. DESCRIPTION: BAD DEBT. AMOUNT: 110. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 500. DESCRIPTION: SUPPLIES. AMOUNT: 14. DESCRIPTION: POSTAGE. AMOUNT: 48. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 711. DESCRIPTION: ADVERTISING. AMOUNT: 1,217. TOTAL TO FORM 990-EZ, LINE 16: 14,819.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,221. END OF YEAR AMOUNT: 1,869.
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,116. END OF YEAR AMOUNT: 3,695.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0396089129
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL TWO RIVERS
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone09206826365
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 272
ReturnHeader/Filer/USAddress/City0TWO RIVERS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054241
ReturnHeader/Officer/DateSigned02014-02-10
ReturnHeader/Officer/Name0DAVID HARTMAN
ReturnHeader/Officer/Phone09206826365
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-10
ReturnHeader/PreparerFirm/EIN0391872073
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10IHLENFELD SKATRUD & ANDERSON INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10429 NORTH 9TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANITOWOC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054220
ReturnHeader/Preparer/Name0NED JACQUART CPA
ReturnHeader/Preparer/Phone09206826365
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-10T16:58:35-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,266
Liabilities
$3,695
Net assets
$26,571
Revenue
$18,398
Expenses
$20,094
Net income
-$1,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$31.4$0.70$30.7$16.5$12.3$4.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$3.70$26.6$18.4$20.1$1.70
2012Summary only. Only limited summary data is available for this year.$29.4$1.12$20.1$24.3$4.24