Civic Intelligence

Rotary International

990EZ • Fiscal year 2018 • EIN 43-6052157

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 28, 2019

Organization ProfileN/A
PO Box 16556Raytown, MO 64133

(816) 522-4721

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

75th percentile

17%

Higher net margin than 75% 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

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

88th percentile

38%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$53,448

Up $6,369 (+14%) from 2017

Net Assets

$48,998

No earlier filing loaded for comparison.

Liabilities

Up

$4,450

Up $273 (+6.5%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin75th percentile

Revenue

Up

$36,890

Up $10,245 (+38%) from 2017

Expenses

Up

$30,794

Up $3,457 (+13%) from 2017

Net Income

Up

$6,096

Up $6,788 (+981%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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: $51,158Net 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

2018

Assets$53,448
Liabilities$4,450
Net Assets$48,998
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$36,890
Expenses$30,794
Net Income$6,096
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.2
Gross Receipts
$39,380
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
CIVIC ORGANIZATION - LOCAL & INTERNATIONAL SERVICES AND DONATIONS--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT ERTZPresident-$0--
LYNN DURBINPresident Elect-$0--
TERRY LANDERSVice President-$0--
JANELL NEALSecretary-$0--
ED OMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Raytown Mo Inc
EIN
43-6052157
Address
PO BOX 16556, RAYTOWN, MO 64133

Signing Officer

Name
Ed Oman
Title
Treasurer
Signed
2019-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Garrison & Associates Inc
Address
5100 BLUE RIDGE BLVD, RAYTOWN, MO 64133
Preparer
Kelly Hanway
Phone
8163537944
Supplemental Narrative

Additional Explanations

General explanation attachment

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

List of grants and similar amounts paid Part I line 10

“Activity donations amount 11,001”

Description of other expenses Part I line 16

“Description amountoffice expenses 2,082district conference 375investment expense 2,023dues 5,984member meals 8,425”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 4,802 4,534”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 4,177 4,450”

Raw XML Appendix134 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/PersonNm0ED OMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08165224721
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 16556
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAYTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042277
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048914
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024093
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06096
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047079
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053448
IRS990EZ/FundraisingGrossIncomeAmt07497
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011001
IRS990EZ/GrossReceiptsAmt039380
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0136
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07654
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042902
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048998
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042902
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048998
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT ERTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN DURBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY LANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANELL NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ED OMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04802
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04534
IRS990EZ/OtherExpensesTotalAmt018889
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0479
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CIVIC ORGANIZATION - LOCAL & INTERNATIONAL SERVICES AND DONATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02490
IRS990EZ/SpecialEventsNetIncomeLossAmt05007
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04177
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04450
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030794
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt036890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVICE CLUB PROVIDING SCHOLARSHIPS AND CHARITY TO LOCAL, NATIONAL, AND INTERNATIONAL ORGANIZATIONS AND ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY DONATIONS AMOUNT 11,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTOFFICE EXPENSES 2,082DISTRICT CONFERENCE 375INVESTMENT EXPENSE 2,023DUES 5,984MEMBER MEALS 8,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 4,802 4,534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 4,177 4,450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED OMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF RAYTOWN MO INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0436052157
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16556
ReturnHeader/Filer/USAddress/CityNm0RAYTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064133
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EFB5D80C28D8A344F86B6BB149A2EA8A67472C0D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EFB5D80C28D8A344F86B6BB149A2EA8A67472C0D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04351622019029qjeldlp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.62.143.110
ReturnHeader/FilingSecurityInformation/IPDt02019-01-29
ReturnHeader/FilingSecurityInformation/IPTm018:04:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARRISON & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 BLUE RIDGE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064133
ReturnHeader/PreparerPersonGrp/PhoneNum08163537944
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY HANWAY
ReturnHeader/ReturnTs02019-01-29T18:02:39-05:00
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
$53,448
Liabilities
$4,450
Net assets
$48,998
Revenue
$36,890
Expenses
$30,794
Net income
$6,096
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
2018Detailed filing. Detailed filing data is available for this year.$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$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