Civic Intelligence

Rotary Inernational

990EZ • Fiscal year 2015 • EIN 42-6076376

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 28, 2015

150 N ClarkForest City, IA 50436

(641) 585-2530

Siviq Scores

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

Liabilities / Assets

95th percentile

0.87x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.58x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$39,325

No earlier filing loaded for comparison.

Net Assets

$5,195

No earlier filing loaded for comparison.

Liabilities

$34,130

No earlier filing loaded for comparison.

Revenue

$58,356

No earlier filing loaded for comparison.

Expenses

$54,818

No earlier filing loaded for comparison.

Net Income

$3,538

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $39,325Liabilities 2015: $34,130Net Assets 2015: $5,1952015Assets 2016: $49,092Liabilities 2016: $22,216Net Assets 2016: $26,8762016Assets 2017: $1Liabilities 2017: $02017

Highlighted filing

2015

Assets$39,325
Liabilities$34,130
Net Assets$5,195

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2015: $58,356Expenses 2015: $54,818Net Income 2015: $3,5382015Revenue 2016: $40,877Expenses 2016: $43,211Net Income 2016: -$2,3342016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2015

Revenue$58,356
Expenses$54,818
Net Income$3,538
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$73,044
Mission and Program Overview

Mission

Charitable giving in the forest city iowa area

Program Services

DescriptionGrantsExpenses
OVER 34,000 IN DONATIONS TO VARIOUS CHARITABLE ORGANISATIONS IN FISCAL YEAR 14-15 IN THE FOREST CITY IA AREA$34,049-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT ALSOPPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With the Stars$24,565$22,065$4,450$17,615
Chicken Bbq$10,813$10,813$550$10,263
Total Events$39,381$34,631$14,688$19,943
Filing and Contact Details

Filer

Filer Name
Forest City Rotary Club
EIN
42-6076376
Phone
6415852530
Address
150 N CLARK, FOREST CITY, IA 50436

Signing Officer

Name
Linda Smith
Title
Treasure
Phone
6415857861
Signed
2015-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Bakke and Gordon
Address
150 N CLARK, FOREST CITY, IA 50436
Preparer
Steven R Bakke
Phone
6415852530
Supplemental Narrative

Additional Explanations

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

Profit for meals served to members 9,719

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

MISC INCOME 2,109

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

Members social gathering 790

Form 990-EZ, Part I, Line 10, Grants Paid

Activity SUPPLIES FOR SCHOOL CHILDREN, Grantee FOREST CITY SCHOOLS, Cash Grant 5,500, Relationship

Form 990-EZ, Part I, Line 10, Grants Paid

Activity RECREATION, Grantee FOREST CITY IA, Cash Grant 12,200, Relationship

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

Conferences, conventions, and meetings 519

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

Rotary international dues 6,988

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

RECOGNITION EXPENSES 240

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

Honors lunch for high school seniors 845

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

Sending high school student to various leadership programs 2,825

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

Agriculture recognition day 505

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

SHOE BOX PROJECT 138

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

Forest city schools for job shadow day 50

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

Members social gathering 805

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

MEMBER DUES RECEIVABLE Beginning of year 11,342, End of year 10,909

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

DEFERRED WALDORF SCHOLARSHIP Beginning of year 1,545, End of year 2,236

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

RETAINED EARNINGS Beginning of year 30,084, End of year 31,894

Raw XML Appendix185 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum06415857861
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 HIWY 69 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOREST CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050436
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021944
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028416
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018204
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03538
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033286
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039325
IRS990EZ/FundraisingGrossIncomeAmt034631
IRS990EZ/GrantsAndSimilarAmountsPaidAmt041049
IRS990EZ/GrossReceiptsAmt073044
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01225
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06366
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01657
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05195
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01657
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT ALSOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011342
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010909
IRS990EZ/OtherExpensesTotalAmt012915
IRS990EZ/OtherRevenueTotalAmt012618
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE GIVING IN THE FOREST CITY IOWA AREA
IRS990EZ/PrintingPublicationsPostageAmt0854
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OVER 34,000 IN DONATIONS TO VARIOUS CHARITABLE ORGANISATIONS IN FISCAL YEAR 14-15 IN THE FOREST CITY IA AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034049
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014688
IRS990EZ/SpecialEventsNetIncomeLossAmt019943
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031629
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034130
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054818
IRS990EZ/TotalRevenueAmt058356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0http//www.forestcityrotary.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018204
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt022955
IRS990ScheduleA/PublicSupportTotal509Amt018204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018204
IRS990ScheduleA/Total509Grp/TotalAmt018204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022955
IRS990ScheduleA/TotalSupportAmt022955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018204
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014688
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHICKEN BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DANCING WITH THE STARS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05321
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034631
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019943
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04367
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09367
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROFIT FOR MEALS SERVED TO MEMBERS 9,719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC INCOME 2,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS SOCIAL GATHERING 790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity SUPPLIES FOR SCHOOL CHILDREN, Grantee FOREST CITY SCHOOLS, Cash Grant 5,500, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity RECREATION, Grantee FOREST CITY IA, Cash Grant 12,200, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, conventions, and meetings 519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROTARY INTERNATIONAL DUES 6,988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RECOGNITION EXPENSES 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HONORS LUNCH FOR HIGH SCHOOL SENIORS 845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SENDING HIGH SCHOOL STUDENT TO VARIOUS LEADERSHIP PROGRAMS 2,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AGRICULTURE RECOGNITION DAY 505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SHOE BOX PROJECT 138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FOREST CITY SCHOOLS FOR JOB SHADOW DAY 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEMBERS SOCIAL GATHERING 805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEMBER DUES RECEIVABLE Beginning of year 11,342, End of year 10,909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DEFERRED WALDORF SCHOLARSHIP Beginning of year 1,545, End of year 2,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RETAINED EARNINGS Beginning of year 30,084, End of year 31,894
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum06415857861
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREST CITY ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0426076376
ReturnHeader/Filer/PhoneNum06415852530
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 N CLARK
ReturnHeader/Filer/USAddress/CityNm0FOREST CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKKE AND GORDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 N CLARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOREST CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050436
ReturnHeader/PreparerPersonGrp/PhoneNum06415852530
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R BAKKE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-28T03:28:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings