Civic Intelligence

Lebanon Rotary Club

EIN 43-6041602 • 501(c)4 • Lebanon, MO

Profile

CIVIC ORGANIZATION

PO Box 1936Lebanon, MO 65536
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-14%

Faster asset growth than 32% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-25%

Faster revenue growth than 27% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$8,415

Down $1,373 (-14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$8,415

Down $1,373 (-14%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Down

$29,939

Down $9,834 (-25%) from 2016

Expenses

Down

$35,208

Down $8,268 (-19%) from 2016

Net Income

Down

-$5,269

Down $1,566 (-42%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $28,253Liabilities 2012: $02012Assets 2013: $22,476Liabilities 2013: $02013Assets 2014: $19,820Liabilities 2014: $0Net Assets 2014: $19,8202014Assets 2015: $13,491Liabilities 2015: $0Net Assets 2015: $13,4912015Assets 2016: $9,788Liabilities 2016: $0Net Assets 2016: $9,7882016Assets 2017: $8,415Liabilities 2017: $0Net Assets 2017: $8,4152017

Highlighted filing

2017

Assets$8,415
Liabilities$0
Net Assets$8,415
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $41,578Expenses 2012: $39,182Net Income 2012: $2,3962012Revenue 2013: $45,799Expenses 2013: $51,576Net Income 2013: -$5,7772013Revenue 2014: $45,573Expenses 2014: $48,321Net Income 2014: -$2,7482014Revenue 2015: $46,328Expenses 2015: $52,657Net Income 2015: -$6,3292015Revenue 2016: $39,773Expenses 2016: $43,476Net Income 2016: -$3,7032016Revenue 2017: $29,939Expenses 2017: $35,208Net Income 2017: -$5,2692017

Highlighted filing

2017

Revenue$29,939
Expenses$35,208
Net Income-$5,269
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,415
Liabilities
$0
Net assets
$8,415
Revenue
$29,939
Expenses
$35,208
Net income
-$5,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$8.42$0.00$8.42$29.9$35.2$5.27
2016Detailed filing. Detailed filing data is available for this year.$9.79$0.00$9.79$39.8$43.5$3.70
2015Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$46.3$52.7$6.33
2014Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$45.6$48.3$2.75
2013Summary only. Only limited summary data is available for this year.$22.5$0.00$45.8$51.6$5.78
2012Summary only. Only limited summary data is available for this year.$28.3$0.00$41.6$39.2$2.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$93,027
Mission and Program Overview

Mission

CIVIC ORGANIZATION

Program Services

DescriptionGrantsExpenses
VARIOUS COMMUNITY DONATIONS AND PROGRAMS-$35,208
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CARRPresidentPT$0--
BEVERLY MILLERPresident ElectPT$0--
MELINDA FRIESSecretaryPT$0--
BOB SCOBYTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$74,033$74,033$52,863$21,170
Filing and Contact Details

Filer

Filer Name
Lebanon Rotary Club
EIN
43-6041602
Address
PO BOX 1936, LEBANON, MO 65536

Signing Officer

Name
Bob Scooby
Title
Treasurer
Phone
4175325941
Signed
2017-10-03
Discuss with paid preparer
No

Preparer

Firm
Walters Staedtler Allen LLC
Address
PO BOX 832, Lebanon, MO 65536
Preparer
Kevin Allen CPA
Phone
4175325941
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountboys state 800building rent 2,250choices program 2,308donations 1,059district dues 3,115international dues 8,811interact scholarship 1,000major program 10,000officer training 265insurance 165postage 113scholarships 3,000scouts 250website 72ymca 2,000”

Raw XML Appendix124 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/PersonNm0BOB SCOBY
IRS990EZ/BooksInCareOfDetail/PhoneNum04175325941
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1936
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEBANON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065536
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013684
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08415
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5269
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013684
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08415
IRS990EZ/FundraisingGrossIncomeAmt080242
IRS990EZ/GrossReceiptsAmt093027
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012785
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013684
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08415
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013684
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08415
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/PersonNm0JOHN CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEVERLY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELINDA FRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB SCOBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035208
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS COMMUNITY DONATIONS AND PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035208
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt063088
IRS990EZ/SpecialEventsNetIncomeLossAmt017154
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035208
IRS990EZ/TotalProgramServiceExpensesAmt035208
IRS990EZ/TotalRevenueAmt029939
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt074033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt074033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074033
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021170
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt052863
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052863
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBOYS STATE 800BUILDING RENT 2,250CHOICES PROGRAM 2,308DONATIONS 1,059DISTRICT DUES 3,115INTERNATIONAL DUES 8,811INTERACT SCHOLARSHIP 1,000MAJOR PROGRAM 10,000OFFICER TRAINING 265INSURANCE 165POSTAGE 113SCHOLARSHIPS 3,000SCOUTS 250WEBSITE 72YMCA 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB SCOOBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04175325941
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEBANON ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LEBA
ReturnHeader/Filer/EIN0436041602
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1936
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065536
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId061674D59FA40EB075B46BAF327BC0C8FE934F6A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId061674D59FA40EB075B46BAF327BC0C8FE934F6A3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04315522018030cl0oq1h
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-01-30
ReturnHeader/FilingSecurityInformation/IPTm013:52:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203671031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTERS STAEDTLER ALLEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 832
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065536
ReturnHeader/PreparerPersonGrp/PhoneNum04175325941
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN ALLEN CPA
ReturnHeader/ReturnTs02018-01-30T13:50:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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