Civic Intelligence

Rotary International

990EZ • Fiscal year 2013 • EIN 41-1340410

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 12, 2014

Organization ProfileWWW.ROTARYPLYMOUTH.ORG
PO Box 46453Plymouth, MN 55446
Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.16x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

15th percentile

-19%

Higher net margin than 15% 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

16th percentile

-17%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

53rd percentile

1.6%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$28,280

Down $5,808 (-17%) from 2012

Net Assets

Down

$20,993

Down $8,424 (-29%) from 2012

Liabilities

Up

$7,287

Up $2,616 (+56%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin15th percentile

Revenue

Up

$45,013

Up $717 (+1.6%) from 2012

Expenses

Up

$53,437

Up $12,278 (+30%) from 2012

Net Income

Down

-$8,424

Down $11,561 (-369%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2013

Assets$28,280
Liabilities$7,287
Net Assets$20,993
Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$45,013
Expenses$53,437
Net Income-$8,424
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 12, 2014
Return Version
2012v2.0
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 Appendix180 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
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IRS990EZ/CashSavingsAndInvestments/BOY027532
IRS990EZ/CashSavingsAndInvestments/EOY024441
IRS990EZ/ContributionsGiftsGrantsEtc08000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8424
IRS990EZ/FeesAndOthPymtToIndContractors0700
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome065649
IRS990EZ/GrantsAndSimilarAmountsPaid044689
IRS990EZ/GrossReceipts082503
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY029417
IRS990EZ/NetAssetsOrFundBalancesBOY029417
IRS990EZ/NetAssetsOrFundBalances/EOY020993
IRS990EZ/NetAssetsOrFundBalancesEOY020993
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VIRGINIA ANTHONY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES CRENNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFF WOSJE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RONALD LENZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JASON CARDWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICARDO ORTIZCAZARIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANN DILLARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06556
IRS990EZ/OtherAssetsTotal/EOY03839
IRS990EZ/OtherExpensesTotal07576
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/PrintingPublicationsPostage0472
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/GrantsAndAllocations04696
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations118914
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations221079
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010751
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18000
IRS990EZ/ProgramServiceRevenue08854
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses037490
IRS990EZ/SpecialEventsNetIncomeLoss028159
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04671
IRS990EZ/SumOfTotalLiabilities/EOY07287
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/BOY034088
IRS990EZ/TotalAssets/EOY028280
IRS990EZ/TotalExpenses053437
IRS990EZ/TotalProgramServiceExpenses044689
IRS990EZ/TotalRevenue045013
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.rotaryplymouth.org
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents037490
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1033442
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2032207
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal065649
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1033442
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2032207
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents065649
IRS990ScheduleG/EventsInformation/NameOfEvent10MEMBER MEALS
IRS990ScheduleG/EventsInformation/NameOfEvent20DUCKS ON PARADE
IRS990ScheduleG/EventsInformation/NetIncomeSummary028159
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent202968
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents02968
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1024947
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202032
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents026979
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent207543
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents07543
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $4671 Accounts Payable and Accrued Expenses - Ending $7287
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $6556 Accounts Receivable - Ending $3839
IRS990ScheduleO/GeneralExplanation/Explanation2Club activities $147
IRS990ScheduleO/GeneralExplanation/Explanation3Awards & Gifts $1734
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $210
IRS990ScheduleO/GeneralExplanation/Explanation5Conferences, Conventions, and Meetings $2134
IRS990ScheduleO/GeneralExplanation/Explanation6Information Technology $2048
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $505
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $798
IRS990ScheduleO/GeneralExplanation/Explanation9| Donee's Name: MULTIPLE RECIPIENTS, NONE OVER $5,000 | Cash Amount Given: $44689
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference9Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-01-12
ReturnHeader/Officer/Name0RICARDO ORTIZCAZARIN
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-12T10:04:27-08:00

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
$28,280
Liabilities
$7,287
Net assets
$20,993
Revenue
$45,013
Expenses
$53,437
Net income
-$8,424
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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