Civic Intelligence

Rotary International Cedar Rapids

990EZ • Fiscal year 2017 • EIN 42-0499087

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

PO Box 11155Cedar Rapids, IA 52410

(319) 363-3601

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-19%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-1.2%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$39,629

Down $9,370 (-19%) from 2016

Net Assets

Down

$39,373

Down $9,626 (-20%) from 2016

Liabilities

Up

$256

Up $256 from 2016

Revenue

Down

$139,815

Down $1,709 (-1.2%) from 2016

Expenses

Down

$150,136

Down $1,607 (-1.1%) from 2016

Net Income

Down

-$10,321

Down $102 (-1.0%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $61,179Liabilities 2012: $02012Assets 2013: $64,969Liabilities 2013: $0Net Assets 2013: $64,9692013Assets 2014: $74,204Liabilities 2014: $0Net Assets 2014: $74,2042014Assets 2015: $70,855Liabilities 2015: $0Net Assets 2015: $70,8552015Assets 2016: $48,999Liabilities 2016: $0Net Assets 2016: $48,9992016Assets 2017: $39,629Liabilities 2017: $256Net Assets 2017: $39,3732017Assets 2018: $40,461Liabilities 2018: $31Net Assets 2018: $40,4302018Assets 2019: $44,344Liabilities 2019: $25Net Assets 2019: $44,3192019Assets 2020: $77,290Liabilities 2020: $4,789Net Assets 2020: $72,5012020Assets 2021: $63,805Liabilities 2021: $1,675Net Assets 2021: $62,1302021Assets 2022: $67,999Liabilities 2022: $3,511Net Assets 2022: $64,4882022Assets 2023: $62,755Liabilities 2023: $3,211Net Assets 2023: $59,5442023Assets 2024: $60,395Liabilities 2024: $3,111Net Assets 2024: $57,2842024Assets 2025: $56,061Liabilities 2025: $3,811Net Assets 2025: $52,2502025

Highlighted filing

2017

Assets$39,629
Liabilities$256
Net Assets$39,373

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $137,478Expenses 2012: $123,756Net Income 2012: $13,7222012Revenue 2013: $140,367Expenses 2013: $136,577Net Income 2013: $3,7902013Revenue 2014: $126,682Expenses 2014: $117,447Net Income 2014: $9,2352014Revenue 2015: $167,093Expenses 2015: $170,442Net Income 2015: -$3,3492015Revenue 2016: $141,524Expenses 2016: $151,743Net Income 2016: -$10,2192016Revenue 2017: $139,815Expenses 2017: $150,136Net Income 2017: -$10,3212017Revenue 2018: $159,410Expenses 2018: $158,353Net Income 2018: $1,0572018Revenue 2019: $166,475Expenses 2019: $162,586Net Income 2019: $3,8892019Revenue 2020: $155,976Expenses 2020: $127,794Net Income 2020: $28,1822020Revenue 2021: $117,722Expenses 2021: $128,093Net Income 2021: -$10,3712021Revenue 2022: $114,273Expenses 2022: $111,915Net Income 2022: $2,3582022Revenue 2023: $103,241Expenses 2023: $108,185Net Income 2023: -$4,9442023Revenue 2024: $109,831Expenses 2024: $112,091Net Income 2024: -$2,2602024Revenue 2025: $79,637Expenses 2025: $84,671Net Income 2025: -$5,0342025

Highlighted filing

2017

Revenue$139,815
Expenses$150,136
Net Income-$10,321
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$139,815
Mission and Program Overview

Mission

To promote international understanding and goodwill and to encourage service to community and society as a whole

Program Services

DescriptionGrantsExpenses
THIS ORGANIZATION SERVICED THE COMMUNITY AND SOCIETY AS A WHOLE BY PROVIDING VARIOUS CONTRIBUTIONS AND GRANTS. THERE WERE 16 GRANTS AWARDED DURING FISCAL YEAR 2016.$35,356$114,780
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE HARSTAD-LANDAPresident Elect-$0--
DENNIS E JORDANPresident-$0--
diane potterSecretaryPT$0--
Christine CrosbyDirector/SecretaryPT$0--
julie zielinskiDirector-$0--
karl CassellPast President-$0--
kyle kunzTreasurer-$0--
bill courterDirector-$0--
leighton smithDirector-$0--
MARILEE FOWLERDirector-$0--
MARY KLINGERVice President-$0--
michael shiveSergeant-At-Arms-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International Cedar Rapids
EIN
42-0499087
Phone
3193633601
Address
PO Box 11155, Cedar Rapids, IA 52410

Signing Officer

Name
Dennis Jordan
Title
President
Phone
3193633601
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Honkamp Krueger & Co PC
Address
P O Box 188, Hiawatha, IA 52233
Preparer
Kyle S Kunz CPA
Phone
3193783370
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: INVESTMENT INCOME. Amount: 14.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: accrual to cash adjustment. Amount: 542.

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

Activity Classification: for needs of charity. Grantee Name: Rotary District. Grantee Address: 324 29th St Sw mason city, IA 50401. Grantee Relationship: none. Date of Gift: 12/19/16. Amount Given: 5,000.

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

Activity Classification: For needs of charity. Grantee Name: Metro Rotary Council. Grantee Address: 3927 Cedar Grove Court NE Cedar Rapids, IA 52411. Grantee Relationship: none. Date of Gift: 12/19/16. Amount Given: 7,350. Total included on Form 990-EZ, line 10: 12,350.

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

Description: DISTRICT and international DUES. Amount: 31,605. Description: PROGRAM COSTS. Amount: 40,026. Description: WEB PAGE & INTERNET. Amount: 7,893. Description: OTHER MEMBERSHIP EXPENSES. Amount: 612. Description: bank fees. Amount: 1,059. Description: board meetings. Amount: 1,963. Description: club runner. Amount: 1,601. Description: insuraNCE. Amount: 805. Description: potter contract. Amount: 26,333. Description: quickbooks. Amount: 429. Description: payroll taxes. Amount: 358. Total to Form 990-EZ, line 16: 112,684.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: PRIOR PERIOD ADJUSTMENT. Amount: 695.

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

Description: Due to Rotary Foundation. Beg. of Year Amount: 0. End of Year Amount: 256.

Raw XML Appendix186 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/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE HARSTAD-LANDA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6kyle kunz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7bill courter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8leighton smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARILEE FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARY KLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11michael shive
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR/secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5past presIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8direCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10vice president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SERGEANT-AT-ARMS
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IRS990EZ/OtherExpensesTotalAmt0112684
IRS990EZ/OtherRevenueTotalAmt0542
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE INTERNATIONAL UNDERSTANDING AND GOODWILL AND TO ENCOURAGE SERVICE TO COMMUNITY AND SOCIETY AS A WHOLE
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IRS990EZ/WebsiteAddressTxt0WWW.ROTARYCLUBOFCEDARRAPIDS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INVESTMENT INCOME. Amount: 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: accrual to cash adjustment. Amount: 542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: for needs of charity. Grantee Name: Rotary District. Grantee Address: 324 29th St Sw mason city, IA 50401. Grantee Relationship: none. Date of Gift: 12/19/16. Amount Given: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: For needs of charity. Grantee Name: Metro Rotary Council. Grantee Address: 3927 Cedar Grove Court NE Cedar Rapids, IA 52411. Grantee Relationship: none. Date of Gift: 12/19/16. Amount Given: 7,350. Total included on Form 990-EZ, line 10: 12,350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: DISTRICT and international DUES. Amount: 31,605. Description: PROGRAM COSTS. Amount: 40,026. Description: WEB PAGE & INTERNET. Amount: 7,893. Description: OTHER MEMBERSHIP EXPENSES. Amount: 612. Description: bank fees. Amount: 1,059. Description: board meetings. Amount: 1,963. Description: club runner. Amount: 1,601. Description: insuraNCE. Amount: 805. Description: potter contract. Amount: 26,333. Description: quickbooks. Amount: 429. Description: payroll taxes. Amount: 358. Total to Form 990-EZ, line 16: 112,684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: PRIOR PERIOD ADJUSTMENT. Amount: 695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: Due to Rotary Foundation. Beg. of Year Amount: 0. End of Year Amount: 256.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Jordan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03193633601
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary International Cedar Rapids
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0420499087
ReturnHeader/Filer/PhoneNum03193633601
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 11155
ReturnHeader/Filer/USAddress/CityNm0Cedar Rapids
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052410
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.181.210.203
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
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ReturnHeader/FilingSecurityInformation/IPTm016:29:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420946155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Honkamp Krueger & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 188
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hiawatha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052233
ReturnHeader/PreparerPersonGrp/PhoneNum03193783370
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE S KUNZ CPA
ReturnHeader/ReturnTs02017-11-14T11:46:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.80$0.85$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$1.10$1.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$1.03$1.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$1.14$1.12$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$1.18$1.28$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.73$1.56$1.28$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.66$1.63$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.59$1.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$1.40$1.50$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.42$1.52$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.67$1.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.27$1.17$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$1.40$1.37$0.04
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$1.37$1.24$0.14