Civic Intelligence

Rotary International

990EZ • Fiscal year 2021 • EIN 42-6076388

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 15, 2022

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

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

0.3%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$59,933

Up $12,748 (+27%) from 2020

Net Assets

Up

$59,933

Up $13,298 (+29%) from 2020

Liabilities

Down

$0

Down $550 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$50,445

Up $145 (+0.3%) from 2020

Expenses

Down

$37,147

Down $17,746 (-32%) from 2020

Net Income

Up

$13,298

Up $17,891 (+390%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$59,933
Liabilities$0
Net Assets$59,933
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$50,445
Expenses$37,147
Net Income$13,298
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.0
Gross Receipts
$50,445
Mission and Program Overview

Mission

To foster the idea of service as a worthy enterprise.

Program Services

DescriptionGrantsExpenses
ACTIVELY PARTICIPATE IN ROTARY SPONSORED PROJECTS-$14,504
FUNDRAISING EFFORTS FOR YOUTH AND SCHOLARSHIPS FOR COLLEGE-$2,700
PROMOTING THE IMPORTANCE OF LITERACY IN THE COMMUNITY--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBB SCHMIDTPresident-$0--
JON AUGUSTUSPast Preside-$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
Past President
Signed
2022-02-15

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 community donations 1,400 dues 6,316 fundraiser expenses 11,343 meals 11,594 polio plus 1,425 sholarships 2,700 website 700 contingency 355 supplies 978 ia most 336 total 37,147”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,523 7,661 prepaid expenses and deferred charges 0 100 total 1,523 7,761”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 550 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/PersonNm0ROBB SCHMIDT
CompensationExplanation/CompensationExplanationGrp/PersonNm1JON AUGUSTUS
CompensationExplanation/CompensationExplanationGrp/PersonNm2JACK OLEARY
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/BOYAmt045662
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052172
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04341
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013298
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047185
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059933
IRS990EZ/GrossReceiptsAmt050445
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026362
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046635
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059933
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046635
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059933
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBB SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON AUGUSTUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK O'LEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01523
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07761
IRS990EZ/OtherExpensesTotalAmt037147
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER THE IDEA OF SERVICE AS A WORTHY ENTERPRISE.
IRS990EZ/ProgramServiceRevenueAmt019736
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/ProgramServiceExpensesAmt02700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114504
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0550
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037147
IRS990EZ/TotalProgramServiceExpensesAmt017204
IRS990EZ/TotalRevenueAmt050445
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMMUNITY DONATIONS 1,400 DUES 6,316 FUNDRAISER EXPENSES 11,343 MEALS 11,594 POLIO PLUS 1,425 SHOLARSHIPS 2,700 WEBSITE 700 CONTINGENCY 355 SUPPLIES 978 IA MOST 336 TOTAL 37,147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,523 7,661 PREPAID EXPENSES AND DEFERRED CHARGES 0 100 TOTAL 1,523 7,761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 550 0
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JON AUGUSTUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PAST PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
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/PreparationDt02022-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON AUGUSTUS
ReturnHeader/ReturnTs02022-02-15T17:05:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AUGUSTUS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,933
Liabilities
$0
Net assets
$59,933
Revenue
$50,445
Expenses
$37,147
Net income
$13,298
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