Civic Intelligence

Rotary International

EIN 42-6076380 • 501(c)4 • Spencer, IA

Profile

SERVICE CLUB

C/O Wsco PO Box 175Spencer, IA 51301

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-18%

Faster revenue growth than 31% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $30,309 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $30,309 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$53,106

Down $11,933 (-18%) from 2020

Expenses

Down

$41,927

Down $17,162 (-29%) from 2020

Net Income

Up

$11,179

Up $5,229 (+88%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$40K$30K$20K$10K$0Assets 2012: $11,551Liabilities 2012: $02012Assets 2013: $7,730Liabilities 2013: $02013Assets 2014: $8,419Liabilities 2014: $0Net Assets 2014: $8,4192014Assets 2015: $5,374Liabilities 2015: $0Net Assets 2015: $5,3742015Assets 2016: $2,009Liabilities 2016: $0Net Assets 2016: $2,0092016Assets 2017: $12,849Liabilities 2017: $0Net Assets 2017: $12,8492017Assets 2018: $20,996Liabilities 2018: $0Net Assets 2018: $20,9962018Assets 2019: $24,359Liabilities 2019: $0Net Assets 2019: $24,3592019Assets 2020: $30,309Liabilities 2020: $0Net Assets 2020: $30,3092020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $44,906Expenses 2012: $44,357Net Income 2012: $5492012Revenue 2013: $40,354Expenses 2013: $44,175Net Income 2013: -$3,8212013Revenue 2014: $46,420Expenses 2014: $45,731Net Income 2014: $6892014Revenue 2015: $41,023Expenses 2015: $44,068Net Income 2015: -$3,0452015Revenue 2016: $51,991Expenses 2016: $55,356Net Income 2016: -$3,3652016Revenue 2017: $51,535Expenses 2017: $40,695Net Income 2017: $10,8402017Revenue 2018: $50,751Expenses 2018: $42,604Net Income 2018: $8,1472018Revenue 2019: $58,709Expenses 2019: $55,346Net Income 2019: $3,3632019Revenue 2020: $65,039Expenses 2020: $59,089Net Income 2020: $5,9502020Revenue 2021: $53,106Expenses 2021: $41,927Net Income 2021: $11,1792021

Highlighted filing

2021

Revenue$53,106
Expenses$41,927
Net Income$11,179
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$53,106
Expenses
$41,927
Net income
$11,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$53.1$41.9$11.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$0.00$30.3$65.0$59.1$5.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$0.00$24.4$58.7$55.3$3.36
2018Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$50.8$42.6$8.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.00$12.8$51.5$40.7$10.8
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$52.0$55.4$3.37
2015Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$41.0$44.1$3.05
2014Detailed filing. Detailed filing data is available for this year.$8.42$0.00$8.42$46.4$45.7$0.69
2013Summary only. Only limited summary data is available for this year.$7.73$0.00$40.4$44.2$3.82
2012Summary only. Only limited summary data is available for this year.$11.6$0.00$44.9$44.4$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$53,106
Mission and Program Overview

Mission

SERVICE CLUB

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE OF GRANTS AND SIMILAR AMOUNTS PAIDPART I - LINE 10$13,740-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL BIEBERDirector-$0--
BOB ROSETreasurer-$0--
RHONDA WEDEKINGDirector-$0--
NANCY NAEVESecretary-$0--
CHRIS TOSTENRUDDirector-$0--
BOB GOEKENDirector-$0--
SETH MCCAULLEYPresident-$0--
MARY FABERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Radio Day$14,140$14,140-$14,140
Book Sale$10,887$10,887-$10,887
Total Events$25,027$25,027-$25,027
Filing and Contact Details

Filer

Filer Name
Rotary International-spencer Rotary Club
EIN
42-6076380
Address
C/O WSCO PO BOX 175, SPENCER, IA 51301

Signing Officer

Name
Bob Rose
Title
Treasurer
Signed
2021-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Winther Stave & Co Llp
Address
1316 W 18TH ST PO BOX 175, SPENCER, IA 51301
Preparer
D Jeffrey Crew
Phone
7122623117
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MEALS $10553”

Other Revenue.2

“Member fines & penalties $1604”

Other Revenue.3

“MISCELLANEOUS $1492”

Grants and Similar Amounts Paid In Excess of $5,000.7

“| Donee's Name: FOUNDATION MEMBERS | Cash Amount Given: $5740”

Grants and Similar Amounts Paid In Excess of $5,000.20

“| Donee's Name: GRANT MATCH | Cash Amount Given: $9540”

Other Expenses.1

“MEALS $7839”

Other Expenses.2

“ROOM CHARGE $3200”

Other Expenses.3

“MISCELLANEOUS $2622”

Other Expenses.4

“DUES $2166”

Other Expenses.5

“PLAQUES $55”

Raw XML Appendix174 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/BooksInCareOfDetail/PersonNm0BOB ROSE
IRS990EZ/BooksInCareOfDetail/PhoneNum07122623779
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01501 3RD AVE E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPENCER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030309
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011179
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030309
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt029447
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026045
IRS990EZ/GrossReceiptsAmt053106
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05010
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030309
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030309
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHIL BIEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RHONDA WEDEKING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY NAEVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS TOSTENRUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB GOEKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SETH MCCAULLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY FABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-41488
IRS990EZ/OtherExpensesTotalAmt015882
IRS990EZ/OtherRevenueTotalAmt013649
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE OF GRANTS AND SIMILAR AMOUNTS PAIDPART I - LINE 10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013740
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt029447
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041927
IRS990EZ/TotalProgramServiceExpensesAmt013740
IRS990EZ/TotalRevenueAmt053106
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RADIO DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025027
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025027
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0871745714
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt041188
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FAIR VALUE METHOD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01501 3RD AVENUE E
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SPENCER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd051301
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEALS $10553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER FINES & PENALTIES $1604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $1492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: FOUNDATION MEMBERS | Cash Amount Given: $5740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Donee's Name: GRANT MATCH | Cash Amount Given: $9540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS $7839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROOM CHARGE $3200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $2622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES $2166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PLAQUES $55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Grants and Similar Amounts Paid In Excess of $5,000.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL-SPENCER ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0426076380
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O WSCO PO BOX 175
ReturnHeader/Filer/USAddress/CityNm0SPENCER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421173624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINTHER STAVE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01316 W 18TH ST PO BOX 175
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPENCER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051301
ReturnHeader/PreparerPersonGrp/PhoneNum07122623117
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D JEFFREY CREW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-04T13:51:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BOB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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