Civic Intelligence

Rotary International

990EZ • Fiscal year 2015 • EIN 42-6077737

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 08, 2016

Organization ProfileN/A
1515 West 17th Street SouthNewton, IA 50208

(641) 792-8548

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

55th percentile

5.4%

Higher net margin than 55% 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

3rd percentile

-69%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,620

Down $46,462 (-69%) from 2014

Net Assets

Down

$20,620

Down $46,462 (-69%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$21,190

Up $3,828 (+22%) from 2014

Expenses

Down

$20,039

Down $8,834 (-31%) from 2014

Net Income

Up

$1,151

Up $12,662 (+110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $41,736Liabilities 2011: $02011Assets 2012: $60,684Net Assets 2012: $60,6842012Assets 2014: $67,082Net Assets 2014: $67,0822014Assets 2015: $20,620Net Assets 2015: $20,6202015

Highlighted filing

2015

Assets$20,620
Liabilities-
Net Assets$20,620
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $54,099Expenses 2011: $56,220Net Income 2011: -$2,1212011Revenue 2012: $62,691Expenses 2012: $43,743Net Income 2012: $18,9482012Revenue 2014: $17,362Expenses 2014: $28,873Net Income 2014: -$11,5112014Revenue 2015: $21,190Expenses 2015: $20,039Net Income 2015: $1,1512015

Highlighted filing

2015

Revenue$21,190
Expenses$20,039
Net Income$1,151
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 8, 2016
Return Version
2014v6.0
Gross Receipts
$21,765
Mission and Program Overview

Mission

Services to promote the business community

Program Services

DescriptionGrantsExpenses
TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS FOR WORTHY ENTERPRISE, DEVELOPMENT OF ACQUANTANCE, ETHICAL STANDARDS, BUSINESS AND PROFESSIONAL SERVICE TO COMMUNITY AND INTERNATIONAL GOODWILL-$9,300
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG ARMSTRONGPresident-$0--
MO LOCKWOODSecretary-$0--
JAMES MAPLESTreasurer-$0--
PATRICK HATTINGImmediate Past President-$0--
JEFF MAKIBoard Member-$0--
MARGARET DIMONBoard Member-$0--
BRENDAN LAMONTBoard Member-$0--
JERRY SAWINBoard Member-$0--
BOB MAINBoard Member-$0--
JESSICA PETERSENBoard Member-$0--
ETHAN NASALROADBoard Member-$0--
LONNIE PORTNERBoard Member-$0--
ANDREW DAVISVice President-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International-newton Rotary
EIN
42-6077737
Phone
6417928548
Address
1515 WEST 17TH STREET SOUTH, NEWTON, IA 50208

Signing Officer

Name
Jack Maples
Title
Treasurer
Phone
6417928548
Signed
2016-01-08

Preparer

Firm
Otto Law Office Pllc
Address
123 W 2ND ST N, NEWTON, IA 50208
Preparer
Mark a Otto
Phone
6417927000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Service projects xixotepec bob main for district 6000 none 2500. Service projects education ryla none 800. Service projects education dollars for scholars none 1000. Service projects community newton village none 1500. Service projects community ymca scholarships none 1500. Service projects community project warm none 2000.”

Form 990EZ, Part I, Line 16

“Club admin 2240. Meal transfer/foundation 1686. Rotary bucks 824.”

Form 990EZ, Part I, Line 20

“Prior adjustment for student builder co account -47613.”

Raw XML Appendix146 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/BenefitsPaidToOrForMembersAmt05989
IRS990EZ/BooksInCareOfDetail/PersonNm0JACK MAPLES
IRS990EZ/BooksInCareOfDetail/PhoneNum06417925848
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01515 WEST 17TH STREET SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067082
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0305
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01151
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067082
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020620
IRS990EZ/FundraisingGrossIncomeAmt04156
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09300
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021765
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015279
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067082
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067082
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MO LOCKWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES MAPLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK HATTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF MAKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARGARET DIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRENDAN LAMONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JERRY SAWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BOB MAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JESSICA PETERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ETHAN NASALROAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LONNIE PORTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ANDREW DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-47613
IRS990EZ/OtherExpensesTotalAmt04750
IRS990EZ/PrimaryExemptPurposeTxt0SERVICES TO PROMOTE THE BUSINESS COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt02025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS FOR WORTHY ENTERPRISE, DEVELOPMENT OF ACQUANTANCE, ETHICAL STANDARDS, BUSINESS AND PROFESSIONAL SERVICE TO COMMUNITY AND INTERNATIONAL GOODWILL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0575
IRS990EZ/SpecialEventsNetIncomeLossAmt03581
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020039
IRS990EZ/TotalProgramServiceExpensesAmt09300
IRS990EZ/TotalRevenueAmt021190
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVICE PROJECTS XIXOTEPEC BOB MAIN FOR DISTRICT 6000 NONE 2500. SERVICE PROJECTS EDUCATION RYLA NONE 800. SERVICE PROJECTS EDUCATION DOLLARS FOR SCHOLARS NONE 1000. SERVICE PROJECTS COMMUNITY NEWTON VILLAGE NONE 1500. SERVICE PROJECTS COMMUNITY YMCA SCHOLARSHIPS NONE 1500. SERVICE PROJECTS COMMUNITY PROJECT WARM NONE 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLUB ADMIN 2240. MEAL TRANSFER/FOUNDATION 1686. ROTARY BUCKS 824.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR ADJUSTMENT FOR STUDENT BUILDER CO ACCOUNT -47613.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK MAPLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06417928548
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL-NEWTON ROTARY
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0426077737
ReturnHeader/Filer/PhoneNum06417928548
ReturnHeader/Filer/USAddress/AddressLine1Txt01515 WEST 17TH STREET SOUTH
ReturnHeader/Filer/USAddress/CityNm0NEWTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OTTO LAW OFFICE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 W 2ND ST N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050208
ReturnHeader/PreparerPersonGrp/PhoneNum06417927000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A OTTO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-24T12:04:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,620
Liabilities
-
Net assets
$20,620
Revenue
$21,190
Expenses
$20,039
Net income
$1,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$20.6$20.6$21.2$20.0$1.15
2014Detailed filing. Detailed filing data is available for this year.$67.1$67.1$17.4$28.9$11.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.7$60.7$62.7$43.7$18.9
2011Summary only. Only limited summary data is available for this year.$41.7$0.00$54.1$56.2$2.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits