Civic Intelligence

Rotary International-Spencer Rotary Club

990EZ • Fiscal year 2016 • EIN 42-6076380

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 08, 2016

Organization ProfileN/A
C/O Wsco PO Box 175Spencer, IA 51301

(712) 262-3779

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-63%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

27%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,009

Down $3,365 (-63%) from 2015

Net Assets

Down

$2,009

Down $3,365 (-63%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Up

$51,991

Up $10,968 (+27%) from 2015

Expenses

Up

$55,356

Up $11,288 (+26%) from 2015

Net Income

Down

-$3,365

Down $320 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2016

Assets$2,009
Liabilities$0
Net Assets$2,009
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

2016

Revenue$51,991
Expenses$55,356
Net Income-$3,365
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 8, 2016
Return Version
2015v2.0
Gross Receipts
$51,991
Mission and Program Overview

Mission

SERVICE CLUB

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE OF GRANTS AND SIMILAR AMOUNTS PAIDPART I - LINE 10$32,909-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AL CAMPBELLPresident-$0--
BOB ROSETreasurer-$0--
RHONDA WEDEKINGDirector-$0--
MIKE HEFFERNENDirector-$0--
KATIE SHRIVERDirector-$0--
SHARON STROUGHSecretary-$0--
MARY FABERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Radio Day$12,265$12,265-$12,265
Book Sale$9,739$9,739-$9,739
Total Events$27,298$27,298-$27,298
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
Al Campbell
Title
President
Signed
2016-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Winther Stave & Co Llp
Address
1316 W 18TH ST PO BOX 175, SPENCER, IA 51301-0175
Preparer
D Jeffrey Crew
Phone
7122623117
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MEALS $12742”

Other Revenue.2

“MISCELLANEOUS $1152”

Other Revenue.3

“Member fines & penalties $786”

Grants and Similar Amounts Paid In Excess of $5,000.17

“| Donee's Name: FOUNDATION MEMBERS | Cash Amount Given: $5475”

Grants and Similar Amounts Paid In Excess of $5,000.32

“| Donee's Name: RIVERFRONT | Cash Amount Given: $9000”

Grants and Similar Amounts Paid In Excess of $5,000.34

“| Donee's Name: BIKE RACKS | Cash Amount Given: $7649”

Other Expenses.1

“MEALS $9598”

Other Expenses.2

“DUES $5415”

Other Expenses.3

“ROOM CHARGE $4300”

Other Expenses.4

“MISCELLANEOUS $3134”

Raw XML Appendix144 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/BOYAmt05374
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02009
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3365
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05374
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02009
IRS990EZ/FundraisingGrossIncomeAmt032186
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032909
IRS990EZ/GrossReceiptsAmt051991
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05125
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05374
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02009
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05374
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02009
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AL CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RHONDA WEDEKING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE HEFFERNEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATIE SHRIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARON STROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY FABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022447
IRS990EZ/OtherRevenueTotalAmt014680
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE OF GRANTS AND SIMILAR AMOUNTS PAIDPART I - LINE 10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032909
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt032186
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055356
IRS990EZ/TotalProgramServiceExpensesAmt032909
IRS990EZ/TotalRevenueAmt051991
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RADIO DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027298
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027298
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEALS $12742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS $1152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER FINES & PENALTIES $786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: FOUNDATION MEMBERS | Cash Amount Given: $5475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Donee's Name: RIVERFRONT | Cash Amount Given: $9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Donee's Name: BIKE RACKS | Cash Amount Given: $7649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS $9598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES $5415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROOM CHARGE $4300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $3134
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 $5,000.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Grants and Similar Amounts Paid In Excess of $5,000.32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Grants and Similar Amounts Paid In Excess of $5,000.34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AL CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-08
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/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/ZIPCd0513010175
ReturnHeader/PreparerPersonGrp/PhoneNum07122623117
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D JEFFREY CREW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-08T11:43:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,009
Liabilities
$0
Net assets
$2,009
Revenue
$51,991
Expenses
$55,356
Net income
-$3,365
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