Civic Intelligence

Rotary International

EIN 42-6076388 • 501(c)4 • Nevada, IA

Profile

To foster the idea of service as a worthy enterprise.

PO Box 558Nevada, IA 50201

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

33rd percentile

-13%

Faster asset growth than 33% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

49th percentile

-1.7%

Faster revenue growth than 49% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$45,383

Down $14,550 (-24%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$45,383

Down $14,550 (-24%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$48,704

Down $1,741 (-3.5%) from 2021

Expenses

Up

$43,340

Up $6,193 (+17%) from 2021

Net Income

Down

$5,364

Down $7,934 (-60%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$60K$40K$20K$0Assets 2011: $44,623Liabilities 2011: $6,323Net Assets 2011: $38,3002011Assets 2014: $45,835Liabilities 2014: $0Net Assets 2014: $45,8352014Assets 2015: $45,200Liabilities 2015: $0Net Assets 2015: $45,2002015Assets 2016: $51,819Liabilities 2016: $0Net Assets 2016: $51,8192016Assets 2017: $55,007Liabilities 2017: $0Net Assets 2017: $55,0072017Assets 2018: $56,743Liabilities 2018: $200Net Assets 2018: $56,5432018Assets 2019: $51,728Liabilities 2019: $0Net Assets 2019: $51,7282019Assets 2020: $47,185Liabilities 2020: $550Net Assets 2020: $46,6352020Assets 2021: $59,933Liabilities 2021: $0Net Assets 2021: $59,9332021Assets 2023: $45,383Net Assets 2023: $45,3832023

Highlighted filing

2023

Assets$45,383
Liabilities-
Net Assets$45,383
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $38,646Expenses 2011: $46,200Net Income 2011: -$7,5542011Revenue 2014: $60,567Expenses 2014: $58,856Net Income 2014: $1,7112014Revenue 2015: $52,454Expenses 2015: $53,089Net Income 2015: -$6352015Revenue 2016: $56,670Expenses 2016: $50,051Net Income 2016: $6,6192016Revenue 2017: $67,133Expenses 2017: $63,945Net Income 2017: $3,1882017Revenue 2018: $58,390Expenses 2018: $56,856Net Income 2018: $1,5342018Revenue 2019: $47,570Expenses 2019: $52,385Net Income 2019: -$4,8152019Revenue 2020: $50,300Expenses 2020: $54,893Net Income 2020: -$4,5932020Revenue 2021: $50,445Expenses 2021: $37,147Net Income 2021: $13,2982021Revenue 2023: $48,704Expenses 2023: $43,340Net Income 2023: $5,3642023

Highlighted filing

2023

Revenue$48,704
Expenses$43,340
Net Income$5,364
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,383
Liabilities
-
Net assets
$45,383
Revenue
$48,704
Expenses
$43,340
Net income
$5,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$45.4$45.4$48.7$43.3$5.36
2021Detailed filing. Detailed filing data is available for this year.$59.9$0.00$59.9$50.4$37.1$13.3
2020Detailed filing. Detailed filing data is available for this year.$47.2$0.55$46.6$50.3$54.9$4.59
2019Detailed filing. Detailed filing data is available for this year.$51.7$0.00$51.7$47.6$52.4$4.82
2018Detailed filing. Detailed filing data is available for this year.$56.7$0.20$56.5$58.4$56.9$1.53
2017Detailed filing. Detailed filing data is available for this year.$55.0$0.00$55.0$67.1$63.9$3.19
2016Detailed filing. Detailed filing data is available for this year.$51.8$0.00$51.8$56.7$50.1$6.62
2015Detailed filing. Detailed filing data is available for this year.$45.2$0.00$45.2$52.5$53.1$0.64
2014Detailed filing. Detailed filing data is available for this year.$45.8$0.00$45.8$60.6$58.9$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$6.32$38.3$38.6$46.2$7.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$48,704
Mission and Program Overview

Mission

To foster the idea of service as a worthy enterprise.

Program Services

DescriptionGrantsExpenses
ACTIVELY PARTICIPATE IN ROTARY SPONSORED PROJECTS-$2,148
FUNDRAISING EFFORTS FOR YOUTH AND SCHOLARSHIPS FOR COLLEGE-$1,048
PROMOTING THE IMPORTANCE OF LITERACY IN THE COMMUNITY--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG JONESPresident-$0--
JON AUGUSTUSDirector-$0--
JACK O'LEARYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
42-6076388
Address
PO BOX 558, NEVADA, IA 50201

Signing Officer

Name
Jon Augustus
Title
Director
Signed
2024-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Allen L Kockler Co
Address
1110 6TH ST, NEVADA, IA 50201
Preparer
Jon L Augustus
Phone
5153825481
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 100 bank fees 5 community donations 5,897 contigency 315 dues 7,445 meals 24,118 polio plus 2,148 soup supper cost 1,048 supplies/bulletin 1,473 technology/web 791 total 43,340”

Form 990-ez, Part II, Line 24

“Accounts receivable 4,500 153 total 4,500 153”

Raw XML Appendix100 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/PersonNm0JON AUGUSTUS
IRS990EZ/BooksInCareOfDetail/PhoneNum05153825481
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01110 6TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt01110 6TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEVADA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035519
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045230
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05364
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040019
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045383
IRS990EZ/GrossReceiptsAmt048704
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt048704
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040019
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045383
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040019
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045383
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON AUGUSTUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK O'LEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0153
IRS990EZ/OtherExpensesTotalAmt043340
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER THE IDEA OF SERVICE AS A WORTHY ENTERPRISE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING THE IMPORTANCE OF LITERACY IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDRAISING EFFORTS FOR YOUTH AND SCHOLARSHIPS FOR COLLEGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ACTIVELY PARTICIPATE IN ROTARY SPONSORED PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01048
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12148
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043340
IRS990EZ/TotalProgramServiceExpensesAmt03196
IRS990EZ/TotalRevenueAmt048704
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 100 BANK FEES 5 COMMUNITY DONATIONS 5,897 CONTIGENCY 315 DUES 7,445 MEALS 24,118 POLIO PLUS 2,148 SOUP SUPPER COST 1,048 SUPPLIES/BULLETIN 1,473 TECHNOLOGY/WEB 791 TOTAL 43,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 4,500 153 TOTAL 4,500 153
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON AUGUSTUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NEVADA ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0426076388
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 558
ReturnHeader/Filer/USAddress/CityNm0NEVADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200261982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN L KOCKLER CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01110 6TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050201
ReturnHeader/PreparerPersonGrp/PhoneNum05153825481
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON L AUGUSTUS
ReturnHeader/ReturnTs02024-02-15T19:18:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AUGUSTUS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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