Civic Intelligence

Rotary International

990EZ • Fiscal year 2013 • EIN 41-1775270

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

P O Box 413Maple Grove, MN 55303
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.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

26th percentile

-7.6%

Higher net margin than 26% 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

-18%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Down

$14,018

Down $3,114 (-18%) from 2012

Net Assets

Down

$14,018

Down $2,838 (-17%) from 2012

Liabilities

Down

$0

Down $276 (-100%) from 2012

Revenue

Up

$37,587

Up $5,457 (+17%) from 2012

Expenses

Up

$40,425

Up $6,277 (+18%) from 2012

Net Income

Down

-$2,838

Down $820 (-41%) from 2012

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $2,771Liabilities 2011: $0Net Assets 2011: $2,7712011Assets 2012: $17,132Liabilities 2012: $276Net Assets 2012: $16,8562012Assets 2013: $14,018Liabilities 2013: $0Net Assets 2013: $14,0182013Assets 2014: $15,845Liabilities 2014: $0Net Assets 2014: $15,8452014Assets 2015: $12,068Liabilities 2015: $0Net Assets 2015: $12,0682015

Highlighted filing

2013

Assets$14,018
Liabilities$0
Net Assets$14,018

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $25,817Expenses 2011: $28,709Net Income 2011: -$2,8922011Revenue 2012: $32,130Expenses 2012: $34,148Net Income 2012: -$2,0182012Revenue 2013: $37,587Expenses 2013: $40,425Net Income 2013: -$2,8382013Revenue 2014: $34,589Expenses 2014: $32,762Net Income 2014: $1,8272014Revenue 2015: $39,621Expenses 2015: $43,398Net Income 2015: -$3,7772015

Highlighted filing

2013

Revenue$37,587
Expenses$40,425
Net Income-$2,838
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Foster ideal of service in the community

Filing and Contact Details

Filer

EIN
41-1775270
Raw XML Appendix156 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/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2838
IRS990EZ/FiledScheduleA0true
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICK REITER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANE CAMPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
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IRS990EZ/OtherExpensesTotal022052
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IRS990EZ/PrintingPublicationsPostage0186
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IRS990EZ/SpecialEventsNetIncomeLoss05912
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0276
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 413
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055303
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANE CAMPE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07634935799
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IRS990EZ/TotalAssets/EOY014018
IRS990EZ/TotalExpenses040425
IRS990EZ/TotalProgramServiceExpenses040425
IRS990EZ/TotalRevenue037587
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031534
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027374
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025587
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015869
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020849
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0121213
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0206
IRS990ScheduleA/GrossInvestmentIncome509/Total0206
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear028595
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year027667
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years028344
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IRS990ScheduleA/OtherIncome509/CurrentTaxYear0141
IRS990ScheduleA/OtherIncome509/Total0141
IRS990ScheduleA/PriorYearSupportPercentage00.99530
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IRS990ScheduleA/PublicSupportPercentage50900.99860
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years053931
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years037430
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years047890
IRS990ScheduleA/Total509/Total0254421
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years037430
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years048096
IRS990ScheduleA/TotalSupportTotal/Total0254768
IRS990ScheduleG/EventsInformation/NameOfEvent10FLOWERS
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT MISCELLANEOUS INCOME 141
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY GRANTS AND SCHOLARSHIPS GRANTEE VARIOUS ORGANIZATIONS STREET 2233 HAMLINE AVENUE NORTH CITY, STATE, ZIP SAINT PAUL MN 55113 RELATIONSHIP NONE AMOUNT 18,187
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT COMPUTER EXPENSES 360 PROFESSIONAL DUES 8,631 CONFERENCES AND MEETINGS 7,168 MISCELLANEOUS 1,155 TRAINING AND EDUCATION 3,227 ADMINISTRATIVE EXPENSES 1,219 MEMORIALS 292
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR DEFERRED REVENUE 276 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0411775270
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY CLUB OF ANOKA MINNESOTA
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 413
ReturnHeader/Filer/USAddress/City0ANOKA
ReturnHeader/Filer/USAddress/State0MN
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0JANE CAMPE
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-07
ReturnHeader/PreparerFirm/EIN0411733522
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT M MURPHEY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010650 COUNTY ROAD 81 SUITE 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MAPLE GROVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055369
ReturnHeader/Preparer/Name0Robert M Murphey
ReturnHeader/Preparer/Phone07634935799
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T09:31:50-06:00

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Filings