Civic Intelligence

Rotary International

990EZ • Fiscal year 2018 • EIN 42-6076388

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileN/A
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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

3.2%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-13%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$56,743

Up $1,736 (+3.2%) from 2017

Net Assets

Up

$56,543

Up $1,536 (+2.8%) from 2017

Liabilities

Up

$200

Up $200 from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin49th percentile

Revenue

Down

$58,390

Down $8,743 (-13%) from 2017

Expenses

Down

$56,856

Down $7,089 (-11%) from 2017

Net Income

Down

$1,534

Down $1,654 (-52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2018

Assets$56,743
Liabilities$200
Net Assets$56,543
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

2018

Revenue$58,390
Expenses$56,856
Net Income$1,534
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$58,390
Mission and Program Overview

Mission

To foster the idea of service as a worthy enterprise.

Program Services

DescriptionGrantsExpenses
ACTIVELY PARTICIPATE IN ROTARY SPONSORED PROJECTS-$6,484
FUNDRAISING EFFORTS FOR YOUTH AND SCHOLARSHIPS FOR COLLEGE-$2,989
PROMOTING THE IMPORTANCE OF LITERACY IN THE COMMUNITY-$490
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA CLAUSENPresident El-$0--
JON AUGUSTUSPresident-$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
President
Signed
2019-05-15

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 200 office 1,094 community donations 15,292 dues 6,513 fundraiser expenses 3,318 literacy 490 meals 22,262 polio plus 1,775 rural urban day 1,132 sholarships 2,000 soup supper cost 989 prior year timing 1,391 total 56,456”

Form 990-ez, Part II, Line 24

“Accounts receivable 3,205 4,866 total 3,205 4,866”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 200”

Raw XML Appendix110 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/BOYAmt051804
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051877
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01534
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055009
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056743
IRS990EZ/GrossReceiptsAmt058390
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0221
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt034815
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055009
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055009
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056543
IRS990EZ/OccupancyRentUtltsAndMaintAmt0400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARA CLAUSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON AUGUSTUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK O'LEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03205
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04866
IRS990EZ/OtherExpensesTotalAmt056456
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER THE IDEA OF SERVICE AS A WORTHY ENTERPRISE.
IRS990EZ/ProgramServiceRevenueAmt023354
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/ProgramServiceExpensesAmt0490
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12989
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26484
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056856
IRS990EZ/TotalProgramServiceExpensesAmt09963
IRS990EZ/TotalRevenueAmt058390
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 200 OFFICE 1,094 COMMUNITY DONATIONS 15,292 DUES 6,513 FUNDRAISER EXPENSES 3,318 LITERACY 490 MEALS 22,262 POLIO PLUS 1,775 RURAL URBAN DAY 1,132 SHOLARSHIPS 2,000 SOUP SUPPER COST 989 PRIOR YEAR TIMING 1,391 TOTAL 56,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 3,205 4,866 TOTAL 3,205 4,866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JON AUGUSTUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04CA26C6E8D1E722D088ABEEB68E5E0907D15E926
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CA26C6E8D1E722D088ABEEB68E5E0907D15E926
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.119.212.218
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:38:17
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON AUGUSTUS
ReturnHeader/ReturnTs02019-05-15T09:38:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,743
Liabilities
$200
Net assets
$56,543
Revenue
$58,390
Expenses
$56,856
Net income
$1,534
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