Civic Intelligence

Rotary International

990EZ • Fiscal year 2014 • EIN 39-6089129

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

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

(920) 682-6365

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

3.7%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-11%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$31,385

Up $1,119 (+3.7%) from 2013

Net Assets

Up

$30,684

Up $4,113 (+15%) from 2013

Liabilities

Down

$701

Down $2,994 (-81%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin84th percentile

Revenue

Down

$16,459

Down $1,939 (-11%) from 2013

Expenses

Down

$12,346

Down $7,748 (-39%) from 2013

Net Income

Up

$4,113

Up $5,809 (+343%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2014

Assets$31,385
Liabilities$701
Net Assets$30,684
Open 2014 Filing

Operations Trend

Revenue Growth27th 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

2014

Revenue$16,459
Expenses$12,346
Net Income$4,113
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$21,794
Mission and Program Overview

Mission

CIVIC ORGANIZATION

Program Services

DescriptionGrantsExpenses
TO FURTHER INTERNATIONAL AND BUSINESS RELATIONS APPROXIMATELY 35 MEMBERS$0$12,346
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT HOHNERPresidentPT$0--
COLLEEN INMANSecretaryPT$0--
DAVID HARTMANTreasurerPT$0--
Filing and Contact Details

Filer

EIN
39-6089129
Phone
9206826365

Signing Officer

Name
David Hartman
Title
Treasurer
Phone
9206826365
Signed
2015-05-08

Preparer

Preparer
Ned Jacquart CPA
Phone
9206826365
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: various. Grantee relationship: none. Property description: cash. Amount given: 120.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: crop walk. Grantee relationship: none. Property description: cash. Amount given: 180. Total included on form 990-ez, line 10: 300.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: meals expense. Amount: 5,772. Description: rotary international dues. Amount: 1,498. Description: rotary district dues. Amount: 720. Description: pets conference. Amount: 250. Description: exchange student. Amount: 3,178. Description: supplies. Amount: 226. Description: postage. Amount: 49. Description: miscellaneous expense. Amount: 353. Total to form 990-ez, line 16: 12,046.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 1,869. End of year amount: 2,016.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 3,695. End of year amount: 701.”

Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10DAVE HARTMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09203234598
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10339 23RD ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0TWO RIVERS
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054241
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029369
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04113
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030266
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031385
IRS990EZ/FundraisingGrossIncomeAmt06715
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0300
IRS990EZ/GrossReceiptsAmt021794
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt015079
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026571
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030684
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026571
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030684
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT HOHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLLEEN INMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01869
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02016
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012046
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FURTHER INTERNATIONAL AND BUSINESS RELATIONS APPROXIMATELY 35 MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012346
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05335
IRS990EZ/SpecialEventsNetIncomeLossAmt01380
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03695
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0701
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012346
IRS990EZ/TotalProgramServiceExpensesAmt012346
IRS990EZ/TotalRevenueAmt016459
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CROP WALK. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 180. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MEALS EXPENSE. AMOUNT: 5,772. DESCRIPTION: ROTARY INTERNATIONAL DUES. AMOUNT: 1,498. DESCRIPTION: ROTARY DISTRICT DUES. AMOUNT: 720. DESCRIPTION: PETS CONFERENCE. AMOUNT: 250. DESCRIPTION: EXCHANGE STUDENT. AMOUNT: 3,178. DESCRIPTION: SUPPLIES. AMOUNT: 226. DESCRIPTION: POSTAGE. AMOUNT: 49. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 353. TOTAL TO FORM 990-EZ, LINE 16: 12,046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,869. END OF YEAR AMOUNT: 2,016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,695. END OF YEAR AMOUNT: 701.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HARTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09206826365
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL TWO RIVERS
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0396089129
ReturnHeader/Filer/PhoneNum09206826365
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 272
ReturnHeader/Filer/USAddress/City0TWO RIVERS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391872073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10IHLENFELD SKATRUD & ANDERSON INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10429 NORTH 9TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MANITOWOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054220
ReturnHeader/PreparerPersonGrp/PhoneNum09206826365
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NED JACQUART CPA
ReturnHeader/ReturnTs02015-05-08T12:24:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,385
Liabilities
$701
Net assets
$30,684
Revenue
$16,459
Expenses
$12,346
Net income
$4,113
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits