Civic Intelligence

Rotary International - Hannibal Mo

990EZ • Fiscal year 2018 • EIN 43-0486970

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileN/A
PO Box 1386Hannibal, MO 63401

(573) 795-3715

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

86th percentile

28%

Higher net margin than 86% 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

95th percentile

87%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.8%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$47,388

Up $22,037 (+87%) from 2017

Net Assets

$47,388

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

Down

$77,837

Down $1,420 (-1.8%) from 2017

Expenses

Down

$55,800

Down $18,764 (-25%) from 2017

Net Income

Up

$22,037

Up $17,344 (+370%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$100K$50K$0Assets 2012: $7,652Liabilities 2012: $02012Assets 2013: $15,491Liabilities 2013: $02013Assets 2014: $27,224Liabilities 2014: $02014Assets 2015: $18,067Liabilities 2015: $02015Assets 2016: $20,658Liabilities 2016: $02016Assets 2017: $25,351Liabilities 2017: $02017Assets 2018: $47,388Liabilities 2018: $0Net Assets 2018: $47,3882018Assets 2019: $59,902Liabilities 2019: $0Net Assets 2019: $59,9022019Assets 2020: $69,314Liabilities 2020: $0Net Assets 2020: $69,3142020Assets 2021: $82,529Liabilities 2021: $0Net Assets 2021: $82,5292021Assets 2022: $68,137Liabilities 2022: $0Net Assets 2022: $68,1372022Assets 2023: $51,158Liabilities 2023: $0Net Assets 2023: $51,1582023Assets 2024: $44,784Liabilities 2024: $395Net Assets 2024: $44,3892024Assets 2025: $68,049Liabilities 2025: $445Net Assets 2025: $67,6042025

Highlighted filing

2018

Assets$47,388
Liabilities$0
Net Assets$47,388
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $51,656Expenses 2012: $48,226Net Income 2012: $3,4302012Revenue 2013: $45,262Expenses 2013: $37,423Net Income 2013: $7,8392013Revenue 2014: $56,605Expenses 2014: $44,872Net Income 2014: $11,7332014Revenue 2015: $46,069Expenses 2015: $55,226Net Income 2015: -$9,1572015Revenue 2016: $82,886Expenses 2016: $80,298Net Income 2016: $2,5882016Revenue 2017: $79,257Expenses 2017: $74,564Net Income 2017: $4,6932017Revenue 2018: $77,837Expenses 2018: $55,800Net Income 2018: $22,0372018Revenue 2019: $70,740Expenses 2019: $58,226Net Income 2019: $12,5142019Revenue 2020: $61,186Expenses 2020: $51,774Net Income 2020: $9,4122020Revenue 2021: $53,733Expenses 2021: $40,518Net Income 2021: $13,2152021Revenue 2022: $76,858Expenses 2022: $91,250Net Income 2022: -$14,3922022Revenue 2023: $94,434Expenses 2023: $111,413Net Income 2023: -$16,9792023Revenue 2024: $62,562Expenses 2024: $69,331Net Income 2024: -$6,7692024Revenue 2025: $76,829Expenses 2025: $53,614Net Income 2025: $23,2152025

Highlighted filing

2018

Revenue$77,837
Expenses$55,800
Net Income$22,037
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$105,481
Mission and Program Overview

Mission

Rotary international service club

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE AND FELLOWSHIP-$55,800
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETE FRIESENTreasurerPT$0--
AMY OHNEMUSPresidentPT$0--
ERIC APTSVice PresidentPT$0--
WILLIAM DEESSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hootenany$23,578$23,578$7,342$16,236
Folk Life$15,990$15,990$2,917$13,073
Total Events$55,527$55,527$27,644$27,883
Filing and Contact Details

Filer

Filer Name
Rotary International - Hannibal Mo
EIN
43-0486970
Address
PO BOX 1386, HANNIBAL, MO 63401

Signing Officer

Name
Pete Friesen
Title
Treasurer
Phone
5737953715
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Luck Humphreys and Associates CPA
Address
3334 West Ely Road, Hannibal, MO 63401
Preparer
Gary C Luck
Phone
5732214650
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmeals 25,196office supplies 2,796flowers, gifts & awards 90rotary international dues 8,816youth student exchange 3,500fellowship / membership 100foundation expense 5,641cac donation 9,661”

Raw XML Appendix141 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/PersonNm0PETE FRIESEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05737953715
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0159 GEMINI
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HANNIBAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025351
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047388
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01824
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022037
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025351
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047388
IRS990EZ/FundraisingGrossIncomeAmt055527
IRS990EZ/GrossReceiptsAmt0105481
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt048125
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025351
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047388
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025351
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047388
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETE FRIESEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY OHNEMUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC APTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM DEES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt055800
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ROTARY INTERNATIONAL SERVICE CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICE AND FELLOWSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt027644
IRS990EZ/SpecialEventsNetIncomeLossAmt027883
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055800
IRS990EZ/TotalProgramServiceExpensesAmt055800
IRS990EZ/TotalRevenueAmt077837
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027644
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOLK LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOOTENANY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03344
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05052
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01440
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055527
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027883
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07549
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017808
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02917
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07342
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEALS 25,196OFFICE SUPPLIES 2,796FLOWERS, GIFTS & AWARDS 90ROTARY INTERNATIONAL DUES 8,816YOUTH STUDENT EXCHANGE 3,500FELLOWSHIP / MEMBERSHIP 100FOUNDATION EXPENSE 5,641CAC DONATION 9,661
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE FRIESEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05737953715
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL - HANNIBAL MO
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0430486970
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1386
ReturnHeader/Filer/USAddress/CityNm0HANNIBAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D0DEED4222C88A9E6EC7D3AD09717765F3479006
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0DEED4222C88A9E6EC7D3AD09717765F3479006
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04304432018320sz1sark
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.91.192.200
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTm010:08:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431431897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Luck Humphreys and Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03334 West Ely Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hannibal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063401
ReturnHeader/PreparerPersonGrp/PhoneNum05732214650
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary C Luck
ReturnHeader/ReturnTs02018-11-12T10:33:57-05:00
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
$47,388
Liabilities
$0
Net assets
$47,388
Revenue
$77,837
Expenses
$55,800
Net income
$22,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.77$0.54$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.44$0.63$0.69$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.94$1.11$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.77$0.91$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.54$0.41$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.61$0.52$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.71$0.58$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.78$0.56$0.22
2017Summary only. Only limited summary data is available for this year.$0.25$0.00$0.79$0.75$0.05
2016Summary only. Only limited summary data is available for this year.$0.21$0.00$0.83$0.80$0.03
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$0.46$0.55$0.09
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.57$0.45$0.12
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.45$0.37$0.08
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.52$0.48$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • <$500k nonprofits