Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$45,835
Up $1,212 (+2.7%) from 2011
Net Assets
Up$45,835
Up $7,535 (+20%) from 2011
Liabilities
Down$0
Down $6,323 (-100%) from 2011
Revenue And Expenses
Revenue
Up$60,567
Up $21,921 (+57%) from 2011
Expenses
Up$58,856
Up $12,656 (+27%) from 2011
Net Income
Up$1,711
Up $9,265 (+123%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 17, 2014
- Return Version
- 2013v4.0
- Gross Receipts
- $60,567
Mission and Program Overview
Mission
To foster the idea of service as a worthy enterprise.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTING THE IMPORTANCE OF LITERACY IN THE COMMUNITY | - | $5,890 |
| FUNDRAISING EFFORTS FOR YOUTH AND SCHOLARSHIPS FOR COLLEGE | - | $2,875 |
| PROMOTION OF VALUE OF NUTRITION AND FOOD OVER THE WEEKEND AND THE ABILITY TO LEARN WHEN RETURNING TO SCHOOL ON MONDAY | - | $1,699 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAN JOHNSON | President | - | $0 | - | - |
| SARA CLAUSEN | Secretary | - | $0 | - | - |
| JON AUGUSTUS | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 42-6076388
Signing Officer
- Name
- Jon Augustus
- Title
- Treasurer
- Signed
- 2014-11-17
Preparer
- Preparer
- Jon Augustus
- Phone
- 5153825481
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 340 office 807 community donations 400 contingency 534 dues 6,997 international sercie 6,273 jr rotarians 1,699 literacy 745 local service 739 meals 23,455 reading room 5,890 rural urban day 1,821 ryla 400 sholarships 2,000 soup supper cost 875 website 579 youth exchange 1,275 total 54,829”
Form 990-ez, Part II, Line 24
“Accounts receivable 3,193 50 prepaid expenses and deferred charges 0 200 total 3,193 250”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 100 0”
Raw XML Appendix107 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DAN JOHNSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SARA CLAUSEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JON AUGUSTUS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JON AUGUSTUS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5153825481 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1110 6TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | 1110 6TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | NEVADA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 50201 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 41031 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45585 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1711 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 44224 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 45835 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60567 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 288 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 44052 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 44124 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 45835 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 44124 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 45835 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4027 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAN JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SARA CLAUSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JON AUGUSTUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3193 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 250 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 54829 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FOSTER THE IDEA OF SERVICE AS A WORTHY ENTERPRISE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10227 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTING THE IMPORTANCE OF LITERACY IN THE COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FUNDRAISING EFFORTS FOR YOUTH AND SCHOLARSHIPS FOR COLLEGE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROMOTION OF VALUE OF NUTRITION AND FOOD OVER THE WEEKEND AND THE ABILITY TO LEARN WHEN RETURNING TO SCHOOL ON MONDAY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5890 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2875 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1699 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 100 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 58856 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10464 |
| IRS990EZ/TotalRevenueAmt | 0 | 60567 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 340 OFFICE 807 COMMUNITY DONATIONS 400 CONTINGENCY 534 DUES 6,997 INTERNATIONAL SERCIE 6,273 JR ROTARIANS 1,699 LITERACY 745 LOCAL SERVICE 739 MEALS 23,455 READING ROOM 5,890 RURAL URBAN DAY 1,821 RYLA 400 SHOLARSHIPS 2,000 SOUP SUPPER COST 875 WEBSITE 579 YOUTH EXCHANGE 1,275 TOTAL 54,829 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 3,193 50 PREPAID EXPENSES AND DEFERRED CHARGES 0 200 TOTAL 3,193 250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 100 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JON AUGUSTUS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ROTARTY INTERNATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | NEVADA ROTARY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 426076388 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 558 |
| ReturnHeader/Filer/USAddress/City | 0 | NEVADA |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 50201 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200261982 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ALLEN L KOCKLER CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1110 6TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | NEVADA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 50201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5153825481 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JON AUGUSTUS |
| ReturnHeader/ReturnTs | 0 | 2015-02-15T13:45:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $45,835
- Liabilities
- $0
- Net assets
- $45,835
- Revenue
- $60,567
- Expenses
- $58,856
- Net income
- $1,711