Civic Intelligence

Rotary International

990EZ • Fiscal year 2014 • EIN 45-0472947

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

Organization ProfileWWW.ROTARYCLUBOFSPRINGFIELDNORTH.COM
PO Box 10164Springfield, MO 65808

(417) 887-1561

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

57th percentile

6.0%

Higher net margin than 57% 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

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

54th percentile

2.2%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$21,541

Up $1,996 (+10%) from 2013

Net Assets

Up

$21,541

Up $1,996 (+10%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Up

$33,123

Up $711 (+2.2%) from 2013

Expenses

Down

$31,127

Down $8,734 (-22%) from 2013

Net Income

Up

$1,996

Up $9,445 (+127%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2011: $297,058Liabilities 2011: $02011Assets 2012: $26,994Liabilities 2012: $02012Assets 2013: $19,545Net Assets 2013: $19,5452013Assets 2014: $21,541Liabilities 2014: $0Net Assets 2014: $21,5412014Assets 2015: $18,390Liabilities 2015: $0Net Assets 2015: $18,3902015Assets 2016: $17,170Net Assets 2016: $17,1702016Assets 2017: $16,100Net Assets 2017: $16,1002017

Highlighted filing

2014

Assets$21,541
Liabilities$0
Net Assets$21,541
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $140,599Expenses 2011: $32,350Net Income 2011: $108,2492011Revenue 2012: $43,394Expenses 2012: $313,458Net Income 2012: -$270,0642012Revenue 2013: $32,412Expenses 2013: $39,861Net Income 2013: -$7,4492013Revenue 2014: $33,123Expenses 2014: $31,127Net Income 2014: $1,9962014Revenue 2015: $24,903Expenses 2015: $28,054Net Income 2015: -$3,1512015Revenue 2016: $26,422Expenses 2016: $27,642Net Income 2016: -$1,2202016Revenue 2017: $22,699Expenses 2017: $23,769Net Income 2017: -$1,0702017

Highlighted filing

2014

Revenue$33,123
Expenses$31,127
Net Income$1,996
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$33,123
Mission and Program Overview

Mission

To provide humanitarian service, encourage high ethical standards and help build goodwill and peace in the world.

Rotary is an international organization of business and professional people who provide humanitarian service, encourage high ethical standards and help build goodwill and peace in the world.

Program Services

DescriptionGrantsExpenses
VARIOUS OTHER COMMUNITY PROJECTS WITH SPRINGFIELD PUBLIC SCHOOLS, COUNCIL OF CHURCHES, THE PARK BOARD AND SPECIAL OLYMPICS AMOUNG OTHERS.$1,929$20,750
PROVIDED MILK FOR AFTERNOON SNACK FOR KINDERGAREN STUDENTS AT ROBBERSON ELEMENTARY SCHOOL AND HEALTH AFTERNOON SNACK FOR STUDENTS AT ED V WILLIAMS ELEMENTARY SCHOOL.$3,540$3,540
FUND CHRISTMAS GIFTS OF CLOTHING AND PERSONAL ITEMS TO RESIDENTS OF A LOCAL YOUTH SHELTER.$1,420$1,420
PROVIDE A PERSONAL DICTIONARY TO EACH 5TH GRADE STUDENT AT 12 SPRINGFIELD ELEMENTARY SCHOOLS.$1,246$1,246
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BART BROWNPresidentPT$0--
JOE COSTELLOPresident-ElPT$0--
MARGARET GEIGERSecretary-$0--
EMILY DAKE INMANTreasurer-$0--
GLORIA ROLINGPast Preside-$0--
MELISSA DAVISDirector-ProPT$0--
PAULA MONTGOMERYDirector-Fou-$0--
DEBRA KIRKSEYDirector-Ser-$0--
STEVE BROWNDirector-Pr-$0--
CHRIS ROZIERDirector-New-$0--
Filing and Contact Details

Filer

EIN
45-0472947

Signing Officer

Name
Emily Dake Inman
Title
Treasurer
Signed
2014-10-27
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses meeting expenses 13,131 interntnl & district dues 3,863 international convention 3,000 rock 'n ribs 641 club supplies,website,po 577 vocational committee 458 rotary youth leadership 450 rotaract club meeting 355 public relations 200 interact club 181 community events 85 retirement & sunshine 51 total 22,992”

Form 990-ez, Part III

“Rotary is an international organization of business and professional people who provide humanitarian service, encourage high ethical standards and help build goodwill and peace in the world.”

Form 990-ez, Part III, Line 31

“Various other community projects with springfield public schools, council of churches, the park board and special olympics amoung others.”

Raw XML Appendix133 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/PersonNm0BART BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOE COSTELLO
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARGARET GEIGER
CompensationExplanation/CompensationExplanationGrp/PersonNm3EMILY DAKE INMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4GLORIA ROLING
CompensationExplanation/CompensationExplanationGrp/PersonNm5MELISSA DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm6PAULA MONTGOMERY
CompensationExplanation/CompensationExplanationGrp/PersonNm7DEBRA KIRKSEY
CompensationExplanation/CompensationExplanationGrp/PersonNm8STEVE BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm9CHRIS ROZIER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10SAMEK & COMPANY LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum04178871561
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101900 S VENTURA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode065804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019545
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021541
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05812
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01996
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019545
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt08135
IRS990EZ/GrossReceiptsAmt033123
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
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IRS990EZ/MembershipDuesAmt027304
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BART BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE COSTELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET GEIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY DAKE INMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLORIA ROLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAULA MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEBRA KIRKSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRIS ROZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR-PRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR-FOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR-SER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR-PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR-NEW
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022992
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ROTARY IS AN INTERNATIONAL ORGANIZATION OF BUSINESS AND PROFESSIONAL PEOPLE WHO PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS AND HELP BUILD GOODWILL AND PEACE IN THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MILK FOR AFTERNOON SNACK FOR KINDERGAREN STUDENTS AT ROBBERSON ELEMENTARY SCHOOL AND HEALTH AFTERNOON SNACK FOR STUDENTS AT ED V WILLIAMS ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE A PERSONAL DICTIONARY TO EACH 5TH GRADE STUDENT AT 12 SPRINGFIELD ELEMENTARY SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUND CHRISTMAS GIFTS OF CLOTHING AND PERSONAL ITEMS TO RESIDENTS OF A LOCAL YOUTH SHELTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3VARIOUS OTHER COMMUNITY PROJECTS WITH SPRINGFIELD PUBLIC SCHOOLS, COUNCIL OF CHURCHES, THE PARK BOARD AND SPECIAL OLYMPICS AMOUNG OTHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03540
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11246
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21420
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt31929
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03540
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11246
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21420
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt320750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031127
IRS990EZ/TotalProgramServiceExpensesAmt026956
IRS990EZ/TotalRevenueAmt033123
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROTARYCLUBOFSPRINGFIELDNORTH.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEETING EXPENSES 13,131 INTERNTNL & DISTRICT DUES 3,863 INTERNATIONAL CONVENTION 3,000 ROCK 'N RIBS 641 CLUB SUPPLIES,WEBSITE,PO 577 VOCATIONAL COMMITTEE 458 ROTARY YOUTH LEADERSHIP 450 ROTARACT CLUB MEETING 355 PUBLIC RELATIONS 200 INTERACT CLUB 181 COMMUNITY EVENTS 85 RETIREMENT & SUNSHINE 51 TOTAL 22,992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROTARY IS AN INTERNATIONAL ORGANIZATION OF BUSINESS AND PROFESSIONAL PEOPLE WHO PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS AND HELP BUILD GOODWILL AND PEACE IN THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VARIOUS OTHER COMMUNITY PROJECTS WITH SPRINGFIELD PUBLIC SCHOOLS, COUNCIL OF CHURCHES, THE PARK BOARD AND SPECIAL OLYMPICS AMOUNG OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY DAKE INMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY CLUB OF SPRINGFIELD NORTH
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0450472947
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 10164
ReturnHeader/Filer/USAddress/City0SPRINGFIELD
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065808
ReturnHeader/ReturnTs02014-11-03T13:49:35-06:00
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
$21,541
Liabilities
$0
Net assets
$21,541
Revenue
$33,123
Expenses
$31,127
Net income
$1,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.23$0.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.26$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.25$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.33$0.31$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.32$0.40$0.07
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.43$3.13$2.70
2011Summary only. Only limited summary data is available for this year.$2.97$0.00$1.41$0.32$1.08