Civic Intelligence

Rotary International

990EZ • Fiscal year 2014 • EIN 43-6052157

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization ProfileN/A
PO Box 16556Raytown, MO 64133

(816) 353-5000

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

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

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.

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

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

40th percentile

-3.5%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$51,158

Up $10,725 (+27%) from 2013

Net Assets

Up

$51,158

Up $11,199 (+28%) from 2013

Liabilities

Down

$0

Down $474 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Down

$49,216

Down $1,786 (-3.5%) from 2013

Expenses

Up

$42,985

Up $3,125 (+7.8%) from 2013

Net Income

Down

$6,231

Down $4,911 (-44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$60K$40K$20K$0Assets 2011: $42,428Net Assets 2011: $42,4282011Assets 2012: $41,031Net Assets 2012: $41,0312012Assets 2013: $40,433Liabilities 2013: $474Net Assets 2013: $39,9592013Assets 2014: $51,158Liabilities 2014: $0Net Assets 2014: $51,1582014Assets 2015: $49,497Liabilities 2015: $02015Assets 2016: $44,390Liabilities 2016: $7962016Assets 2017: $47,079Liabilities 2017: $4,1772017Assets 2018: $53,448Liabilities 2018: $4,450Net Assets 2018: $48,9982018Assets 2019: $57,066Liabilities 2019: $4,450Net Assets 2019: $52,6162019

Highlighted filing

2014

Assets$51,158
Liabilities$0
Net Assets$51,158
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $42,461Expenses 2011: $36,744Net Income 2011: $5,7172011Revenue 2012: $20,283Expenses 2012: $19,784Net Income 2012: $4992012Revenue 2013: $51,002Expenses 2013: $39,860Net Income 2013: $11,1422013Revenue 2014: $49,216Expenses 2014: $42,985Net Income 2014: $6,2312014Revenue 2015: $34,294Expenses 2015: $35,955Net Income 2015: -$1,6612015Revenue 2016: $22,364Expenses 2016: $28,321Net Income 2016: -$5,9572016Revenue 2017: $26,645Expenses 2017: $27,337Net Income 2017: -$6922017Revenue 2018: $36,890Expenses 2018: $30,794Net Income 2018: $6,0962018Revenue 2019: $40,225Expenses 2019: $36,607Net Income 2019: $3,6182019

Highlighted filing

2014

Revenue$49,216
Expenses$42,985
Net Income$6,231
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$49,216
Mission and Program Overview

Mission

Service club providing scholarships and charity to local, national, and international organizations and activities.

Program Services

DescriptionGrantsExpenses
CIVIC ORGANIZATION - LOCAL & INTERNATIONAL SERVICES AND DONATIONS$19,467$41,203
CIVIC ORGANIZATION - LOCAL & INTERNATIONAL SERVICES AND DONATIONS--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL BROOMEPresident 20-$0--
EDWARD OMANTreas13-14,-$0--
TIMOTHY K MCCRAWTreasurer 20-$0--
CATHY ALLIEPresident 20-$0--
JERRY WOLFEVice Preside-$0--
KELLY MADORINSecretary 20-$0--
MAHESH SHARMAPres Elect 2-$0--
Filing and Contact Details

Filer

EIN
43-6052157
Phone
8163535000

Signing Officer

Name
Timothy K Mccraw
Title
Treasurer
Phone
8163535000
Signed
2014-11-05

Preparer

Preparer
Timothy K Mccraw CPA
Phone
8163535000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Meals - weekly meetings 22,528 installation dinner 1,203 other revenue 470 total 24,201”

Form 990-ez, Part I, Line 10

“Rotary foundation 8,092 0 0”

Form 990-ez, Part I, Line 16

“Meals - weekly meetings cost of goods sold 14,666 installation dinner cost of goods sold 1,658 expenses conferences/meetings 406 chamber membership 156 badges, pins, awards 410 computer & internet 369 commitee expense 65 district & national dues 4,846 office supplies & postage 239 post office box 124 software & support 419 fees 35 investment expenses 125 total 23,518”

Form 990-ez, Part I, Line 20

“Correction to acct method 4,972”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 4,140 truman heartland foundation 8,822 8,955 total 8,822 13,095”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 478 0”

Form 990-ez, Part III

“Service club providing scholarships and charity to local, national, and international organizations and activities.”

Form 990-ez, Part III, Line 31

“Civic organization - local & international services and donations”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PAUL BROOME
CompensationExplanation/CompensationExplanationGrp/PersonNm1EDWARD OMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2TIMOTHY K MCCRAW
CompensationExplanation/CompensationExplanationGrp/PersonNm3CATHY ALLIE
CompensationExplanation/CompensationExplanationGrp/PersonNm4JERRY WOLFE
CompensationExplanation/CompensationExplanationGrp/PersonNm5KELLY MADORIN
CompensationExplanation/CompensationExplanationGrp/PersonNm6MAHESH SHARMA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIMOTHY K MCCRAW
IRS990EZ/BooksInCareOfDetail/PhoneNum08163535000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106329 BLUE RIDGE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0RAYTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode064133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031611
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038063
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014995
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06231
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040433
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051158
IRS990EZ/FundraisingGrossIncomeAmt09709
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019467
IRS990EZ/GrossReceiptsAmt049216
IRS990EZ/GroupExemptionNum00133
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0311
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039955
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051158
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039955
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051158
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL BROOME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD OMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY K MCCRAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY ALLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELLY MADORIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MAHESH SHARMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT 20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS13-14,
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER 20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT 20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY 20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRES ELECT 2
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08822
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013095
IRS990EZ/OtherChangesInNetAssetsAmt04972
IRS990EZ/OtherExpensesTotalAmt023518
IRS990EZ/OtherRevenueTotalAmt024201
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE CLUB PROVIDING SCHOLARSHIPS AND CHARITY TO LOCAL, NATIONAL, AND INTERNATIONAL ORGANIZATIONS AND ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CIVIC ORGANIZATION - LOCAL & INTERNATIONAL SERVICES AND DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CIVIC ORGANIZATION - LOCAL & INTERNATIONAL SERVICES AND DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019467
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041203
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt09709
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0478
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042985
IRS990EZ/TotalProgramServiceExpensesAmt041203
IRS990EZ/TotalRevenueAmt049216
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEALS - WEEKLY MEETINGS 22,528 INSTALLATION DINNER 1,203 OTHER REVENUE 470 TOTAL 24,201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROTARY FOUNDATION 8,092 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS - WEEKLY MEETINGS COST OF GOODS SOLD 14,666 INSTALLATION DINNER COST OF GOODS SOLD 1,658 EXPENSES CONFERENCES/MEETINGS 406 CHAMBER MEMBERSHIP 156 BADGES, PINS, AWARDS 410 COMPUTER & INTERNET 369 COMMITEE EXPENSE 65 DISTRICT & NATIONAL DUES 4,846 OFFICE SUPPLIES & POSTAGE 239 POST OFFICE BOX 124 SOFTWARE & SUPPORT 419 FEES 35 INVESTMENT EXPENSES 125 TOTAL 23,518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORRECTION TO ACCT METHOD 4,972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE 0 4,140 TRUMAN HEARTLAND FOUNDATION 8,822 8,955 TOTAL 8,822 13,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE AND ACCRUED EXPENSES 478 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SERVICE CLUB PROVIDING SCHOLARSHIPS AND CHARITY TO LOCAL, NATIONAL, AND INTERNATIONAL ORGANIZATIONS AND ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CIVIC ORGANIZATION - LOCAL & INTERNATIONAL SERVICES AND DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY K MCCRAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08163535000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY CLUB OF RAYTOWN MO INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0436052157
ReturnHeader/Filer/PhoneNum08163535000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 16556
ReturnHeader/Filer/USAddress/City0RAYTOWN
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431921901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCCRAW & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106329 BLUE RIDGE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RAYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode064133
ReturnHeader/PreparerPersonGrp/PhoneNum08163535000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY K MCCRAW CPA
ReturnHeader/ReturnTs02014-11-07T10:05:43-06:00
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
$51,158
Liabilities
$0
Net assets
$51,158
Revenue
$49,216
Expenses
$42,985
Net income
$6,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.1$4.45$52.6$40.2$36.6$3.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.4$4.45$49.0$36.9$30.8$6.10
2017Summary only. Only limited summary data is available for this year.$47.1$4.18$26.6$27.3$0.69
2016Summary only. Only limited summary data is available for this year.$44.4$0.80$22.4$28.3$5.96
2015Summary only. Only limited summary data is available for this year.$49.5$0.00$34.3$36.0$1.66
2014Detailed filing. Detailed filing data is available for this year.$51.2$0.00$51.2$49.2$43.0$6.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$0.47$40.0$51.0$39.9$11.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$41.0$20.3$19.8$0.50
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$42.4$42.5$36.7$5.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits