Civic Intelligence

Rotary International

990EZ • Fiscal year 2015 • EIN 42-6076388

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

PO Box 558Nevada, IA 50201

(515) 382-5481

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

38th percentile

-1.2%

Higher net margin than 38% 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

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-13%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$45,200

Down $635 (-1.4%) from 2014

Net Assets

Down

$45,200

Down $635 (-1.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$52,454

Down $8,113 (-13%) from 2014

Expenses

Down

$53,089

Down $5,767 (-9.8%) from 2014

Net Income

Down

-$635

Down $2,346 (-137%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$45,200
Liabilities$0
Net Assets$45,200

Operations Trend

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

2015

Revenue$52,454
Expenses$53,089
Net Income-$635
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$52,454
Mission and Program Overview

Mission

To foster the idea of service as a worthy enterprise.

Program Services

DescriptionGrantsExpenses
PROMOTING THE IMPORTANCE OF LITERACY IN THE COMMUNITY--
FUNDRAISING EFFORTS FOR YOUTH AND SCHOLARSHIPS FOR COLLEGE--
PROMOTION OF VALUE OF NUTRITION AND FOOD OVER THE WEEKEND AND THE ABILITY TO LEARN WHEN RETURNING TO SCHOOL ON MONDAY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN JOHNSONPresident-$0--
SARA CLAUSENSecretary-$0--
JON AUGUSTUSTreasurer-$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
Treasurer
Signed
2016-02-15

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 340 office 2,131 bad debt 765 community donations 1,405 contingency 1,303 dues 7,449 famsco 876 international sercie 4 jr rotarians 2,391 literacy 680 meals 24,719 polio plus 2,095 rural urban day 845 ryla 400 sholarships 2,000 soup supper cost 1,071 website 741 youth exchange 1,524 total 50,739

Form 990-ez, Part II, Line 24

Accounts receivable 50 1,086 prepaid expenses and deferred charges 200 350 total 250 1,436

Raw XML Appendix96 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/BOYAmt045585
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043764
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-635
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045835
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045200
IRS990EZ/GrossReceiptsAmt052454
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0167
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt044447
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045835
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045835
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045200
IRS990EZ/OccupancyRentUtltsAndMaintAmt02350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA CLAUSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JON AUGUSTUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01436
IRS990EZ/OtherExpensesTotalAmt050739
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER THE IDEA OF SERVICE AS A WORTHY ENTERPRISE.
IRS990EZ/ProgramServiceRevenueAmt07840
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING THE IMPORTANCE OF LITERACY IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDRAISING EFFORTS FOR YOUTH AND SCHOLARSHIPS FOR COLLEGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROMOTION OF VALUE OF NUTRITION AND FOOD OVER THE WEEKEND AND THE ABILITY TO LEARN WHEN RETURNING TO SCHOOL ON MONDAY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053089
IRS990EZ/TotalRevenueAmt052454
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 340 OFFICE 2,131 BAD DEBT 765 COMMUNITY DONATIONS 1,405 CONTINGENCY 1,303 DUES 7,449 FAMSCO 876 INTERNATIONAL SERCIE 4 JR ROTARIANS 2,391 LITERACY 680 MEALS 24,719 POLIO PLUS 2,095 RURAL URBAN DAY 845 RYLA 400 SHOLARSHIPS 2,000 SOUP SUPPER COST 1,071 WEBSITE 741 YOUTH EXCHANGE 1,524 TOTAL 50,739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 50 1,086 PREPAID EXPENSES AND DEFERRED CHARGES 200 350 TOTAL 250 1,436
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JON AUGUSTUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
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/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/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON AUGUSTUS
ReturnHeader/ReturnTs02016-02-15T12:45:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings