Civic Intelligence

Rotary International Nevada Rotary

990EZ • Fiscal year 2014 • EIN 43-6051721

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization ProfileN/A
P O Box 90364772

(417) 667-3004

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

35th percentile

-3.9%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,899

Down $776 (-3.9%) from 2013

Net Assets

$18,899

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$36,597

Down $4,532 (-11%) from 2013

Expenses

Down

$37,373

Down $5,752 (-13%) from 2013

Net Income

Up

-$776

Up $1,220 (+61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$30K$20K$10K$0Assets 2011: $25,859Net Assets 2011: $25,8592011Assets 2012: $21,671Net Assets 2012: $21,6712012Assets 2013: $19,675Liabilities 2013: $02013Assets 2014: $18,899Net Assets 2014: $18,8992014Assets 2015: $12,622Net Assets 2015: $12,6222015Assets 2016: $14,450Net Assets 2016: $14,4502016Assets 2017: $16,746Net Assets 2017: $16,7462017

Highlighted filing

2014

Assets$18,899
Liabilities-
Net Assets$18,899
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $41,113Expenses 2011: $43,492Net Income 2011: -$2,3792011Revenue 2012: $40,121Expenses 2012: $44,309Net Income 2012: -$4,1882012Revenue 2013: $41,129Expenses 2013: $43,125Net Income 2013: -$1,9962013Revenue 2014: $36,597Expenses 2014: $37,373Net Income 2014: -$7762014Revenue 2015: $37,325Expenses 2015: $43,602Net Income 2015: -$6,2772015Revenue 2016: $40,610Expenses 2016: $38,782Net Income 2016: $1,8282016Revenue 2017: $44,228Expenses 2017: $41,932Net Income 2017: $2,2962017

Highlighted filing

2014

Revenue$36,597
Expenses$37,373
Net Income-$776
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$36,597
Mission and Program Overview

Mission

To provide humanitarian service, encourage high ethical standards promote peace understanding

Program Services

DescriptionGrantsExpenses
To provide humanitarian services to the community.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer GundyPresidentPT$0--
Larry BradleySecretaryPT$0--
Ralph ShumakerTreasurerPT$0--
Ross LawrenceV-PresidentPT$0--
Filing and Contact Details

Filer

EIN
43-6051721
Phone
4176673004

Signing Officer

Name
Ralph Shumaker Treasurer
Title
Treasurer
Signed
2014-11-07
Discuss with paid preparer
No

Preparer

Preparer
Ralph Shumaker
Phone
4176673004
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 24, Other Assets

“RECEIVABLES Beginning of year 4,220, End of year 1,939”

Form 990-EZ, Part II, Line 24, Other Assets

“Beginning of year 0, End of year 170”

Raw XML Appendix139 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/BenefitsPaidToOrForMembersAmt018512
IRS990EZ/BooksInCareOfDetail/PersonNm0RALPH SHUMAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum04176673004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10333 N BARRETT
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEVADA
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode064772
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015455
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016790
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03450
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-776
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0465
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019675
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018899
IRS990EZ/GrossReceiptsAmt036597
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt0217
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032930
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019675
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018899
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019675
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018899
IRS990EZ/OccupancyRentUtltsAndMaintAmt017638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Gundy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Larry Bradley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ralph Shumaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ross Lawrence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3V-President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04220
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02109
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS PROMOTE PEACE UNDERSTANDING
IRS990EZ/PrintingPublicationsPostageAmt0758
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide humanitarian services to the community.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037373
IRS990EZ/TotalRevenueAmt036597
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208240
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0208240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043001
IRS990ScheduleA/Total509Grp/TotalAmt0208240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0208240
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECEIVABLES Beginning of year 4,220, End of year 1,939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Beginning of year 0, End of year 170
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ralph Shumaker Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL NEVADA ROTARY
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0436051721
ReturnHeader/Filer/PhoneNum04176673004
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 903
ReturnHeader/Filer/USAddress/City0NEVADA
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RALPH SHUMAKER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode064772
ReturnHeader/PreparerPersonGrp/PhoneNum04176673004
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH SHUMAKER
ReturnHeader/ReturnTs02014-11-07T12:00:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,899
Liabilities
-
Net assets
$18,899
Revenue
$36,597
Expenses
$37,373
Net income
-$776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$16.7$16.7$44.2$41.9$2.30
2016Detailed filing. Detailed filing data is available for this year.$14.5$14.5$40.6$38.8$1.83
2015Detailed filing. Detailed filing data is available for this year.$12.6$12.6$37.3$43.6$6.28
2014Detailed filing. Detailed filing data is available for this year.$18.9$18.9$36.6$37.4$0.78
2013Summary only. Only limited summary data is available for this year.$19.7$0.00$41.1$43.1$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$21.7$40.1$44.3$4.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$25.9$41.1$43.5$2.38