Civic Intelligence

Rotary International

EIN 41-1340410 • 501(c)4 • Plymouth, MN

PO Box 46453Plymouth, MN 55446
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

21st percentile

-32%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

17th percentile

-48%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$26,571

Down $12,496 (-32%) from 2014

Liabilities

Down

$8,297

Down $5,515 (-40%) from 2014

Net Assets

$18,274

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue85th percentileNet Margin24th percentile

Revenue

Down

$38,983

Down $35,978 (-48%) from 2014

Expenses

Down

$45,964

Down $24,735 (-35%) from 2014

Net Income

Down

-$6,981

Down $11,243 (-264%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $34,088Liabilities 2012: $4,671Net Assets 2012: $29,4172012Assets 2013: $28,280Liabilities 2013: $7,287Net Assets 2013: $20,9932013Assets 2014: $39,067Liabilities 2014: $13,8122014Assets 2015: $26,571Liabilities 2015: $8,297Net Assets 2015: $18,2742015

Highlighted filing

2015

Assets$26,571
Liabilities$8,297
Net Assets$18,274
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $44,296Expenses 2012: $41,159Net Income 2012: $3,1372012Revenue 2013: $45,013Expenses 2013: $53,437Net Income 2013: -$8,4242013Revenue 2014: $74,961Expenses 2014: $70,699Net Income 2014: $4,2622014Revenue 2015: $38,983Expenses 2015: $45,964Net Income 2015: -$6,9812015

Highlighted filing

2015

Revenue$38,983
Expenses$45,964
Net Income-$6,981
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$26,571
Liabilities
$8,297
Net assets
$18,274
Revenue
$38,983
Expenses
$45,964
Net income
-$6,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$8.30$18.3$39.0$46.0$6.98
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$13.8$75.0$70.7$4.26
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$28.3$7.29$21.0$45.0$53.4$8.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$4.67$29.4$44.3$41.2$3.14
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

The primary exempt purpose is to provide service - in the community and throughout the world. Rotarians build goodwill, work for peace, and encourage high ethical standards.

Filing and Contact Details

Filer

EIN
41-1340410
Raw XML Appendix184 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/BOY034030
IRS990EZ/CashSavingsAndInvestments/EOY027532
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03137
IRS990EZ/FeesAndOthPymtToIndContractors0700
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome069348
IRS990EZ/GrantsAndSimilarAmountsPaid029208
IRS990EZ/GrossReceipts080840
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0427
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY026280
IRS990EZ/NetAssetsOrFundBalancesBOY026280
IRS990EZ/NetAssetsOrFundBalances/EOY029417
IRS990EZ/NetAssetsOrFundBalancesEOY029417
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1016225 49TH PL N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1116020 45TH AVE N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123723 26 1/2 AVE N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131760 RANIER LN N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PLYMOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PLYMOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ROBBINSDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PLYMOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055446
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155446
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode255422
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode355447
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RONALD LENZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICARDO ORTIZCAZARIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANN DILLARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEFFREY WOSJE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY06556
IRS990EZ/OtherExpensesTotal011093
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY EXEMPT PURPOSE IS TO PROVIDE SERVICE - IN THE COMMUNITY AND THROUGHOUT THE WORLD. ROTARIANS BUILD GOODWILL, WORK FOR PEACE AND ENCOURAGE HIGH ETHICAL STANDARDS.
IRS990EZ/PrintingPublicationsPostage0158
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS GIVEN TO STUDENTS TO HELP FUND THEIR COLLEGE EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROGRAM SERVICE, OTHER - SPONSORSHIP PROGRAMS TO VARIOUS INTERNATIONAL, NATIONAL AND LOCAL ENDEAVORS SUCH AS MOSQUITO NETS FOR AFRICA, SCHOOL DISTRICTS, YOUTH SCHOLARSHIPS, ETC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2INTERNATIONAL PROGRAM SERVICE - MONETARY CONTRIBUTIONS TO INTERNATIONAL PHILANTHROPIC PROGRAMS IN SUPPORT OF ACCORDS OF PEACE, HEALTH AND HUMANITY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05250
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations18250
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations215708
IRS990EZ/ProgramServiceRevenue011065
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses036544
IRS990EZ/SpecialEventsNetIncomeLoss032804
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07750
IRS990EZ/SumOfTotalLiabilities/EOY04671
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016225 49TH PL N
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLYMOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055446
IRS990EZ/TheBooksAreInCareOf/NamePerson0RONALD LENZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06126705547
IRS990EZ/TotalAssets/BOY034030
IRS990EZ/TotalAssets/EOY034088
IRS990EZ/TotalExpenses041159
IRS990EZ/TotalProgramServiceExpenses029208
IRS990EZ/TotalRevenue044296
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.rotaryplymouth.org
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents031970
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1034689
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2030127
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal064816
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1034689
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2030127
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents064816
IRS990ScheduleG/EventsInformation/NameOfEvent10MEMBER MEALS
IRS990ScheduleG/EventsInformation/NameOfEvent20DUCKS ON PARADE
IRS990ScheduleG/EventsInformation/NetIncomeSummary032846
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent202845
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents02845
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1019832
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent209293
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents029125
IRS990ScheduleO/GeneralExplanation/Explanation0Grants Payable - Beginning $7750 Grants Payable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4671
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $0 Accounts Receivable - Ending $6556
IRS990ScheduleO/GeneralExplanation/Explanation3Taxes & Fees $25
IRS990ScheduleO/GeneralExplanation/Explanation4Bank Charges $348
IRS990ScheduleO/GeneralExplanation/Explanation5Adopt-A-Highway $367
IRS990ScheduleO/GeneralExplanation/Explanation6Club activities $1280
IRS990ScheduleO/GeneralExplanation/Explanation7Community Programs $1958
IRS990ScheduleO/GeneralExplanation/Explanation8Awards & Gifts $4690
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $50
IRS990ScheduleO/GeneralExplanation/Explanation10Conferences, Conventions, and Meetings $458
IRS990ScheduleO/GeneralExplanation/Explanation11Information Technology $1432
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $485
IRS990ScheduleO/GeneralExplanation/Explanation13| Donee's Name: MULTIPLE RECIPIENTS, NONE OVER $5,000 | Cash Amount Given: $29208
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference13Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0411340410
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL
ReturnHeader/Filer/Name/BusinessNameLine20ROTARY CLUB OF PLYMOUTH
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone07636822264
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 46453
ReturnHeader/Filer/USAddress/City0PLYMOUTH
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055446
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0ANN DILLARD
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID M STEIN LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10703 9th St NW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Buffalo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0553131009
ReturnHeader/Preparer/Name0David M Stein
ReturnHeader/Preparer/Phone07633559249
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T22:24:45-08:00

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