Civic Intelligence

Rotary International

990EZ • Fiscal year 2015 • EIN 45-0472947

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 31, 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-15%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-25%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$18,390

Down $3,151 (-15%) from 2014

Net Assets

Down

$18,390

Down $3,151 (-15%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

Down

$24,903

Down $8,220 (-25%) from 2014

Expenses

Down

$28,054

Down $3,073 (-9.9%) from 2014

Net Income

Down

-$3,151

Down $5,147 (-258%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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: $21,541Net 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

2015

Assets$18,390
Liabilities$0
Net Assets$18,390
Open 2015 Filing

Operations Trend

Revenue Growth16th 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

2015

Revenue$24,903
Expenses$28,054
Net Income-$3,151
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$24,903
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROGRAM MEETING EXPENSES AND COMMUNITY SERVICE PROJECTS$0$20,921
PAYMENTS TO ROTARY DISTRICT AND ROTARY INTERNATIONAL TO FURTHER IDEAS$3,688$3,688
PROVIDE SUPPLIES, INCLUDING DICTIONARYS, MILK, AND HEALTHY SNACKS, TO LOCAL ELEMENTARY SCHOOL STUDENTS.$0$3,445
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BART BROWNPast President-$0--
JOE COSTELLOPresidentPT$0--
MARGARET GEIGERSecretary-$0--
GARY R WELLSTreasurer-$0--
MELISSA DAVISPresident-ElectPT$0--
PAULA MONTGOMERYDirector-Foundation-$0--
JOE WADKINSDirector-Service-$0--
ALLEN KUNKELDirector-Pr-$0--
RICK FLOYDDirector-Projects-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Springfield North
EIN
45-0472947
Phone
4178871561
Address
PO BOX 10164, SPRINGFIELD, MO 65808

Signing Officer

Name
Gary R Wells
Title
Treasurer
Phone
4178824300
Signed
2015-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC ROAD, SPRINGFIELD, MO 65804
Preparer
Gary R Wells CPA
Phone
4178824300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: rotary international. Affiliate address: 14255 collections center drive chicago, il 60693. Purpose of payment: dues. Amount of payment: 2,788.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: rotary district. Affiliate address: po box 4586 springfield, mo 65808. Purpose of payment: dues. Amount of payment: 900. Total included on form 990-ez, line 10: 3,688.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: conferences, conventions, meetings & meals. Amount: 13,308. Description: club supplies. Amount: 1,987. Total to form 990-ez, line 16: 15,295.”

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04178871561
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 S VENTURA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021541
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018390
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05438
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-3151
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt012759
IRS990EZ/GrossReceiptsAmt024903
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BART BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE COSTELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET GEIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY R WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAULA MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE WADKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALLEN KUNKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICK FLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR-FOUNDATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR-SERVICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR-PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR-PROJECTS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015295
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS AND HELP BUILD GOODWILL AND PEACE IN THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAYMENTS TO ROTARY DISTRICT AND ROTARY INTERNATIONAL TO FURTHER IDEAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SUPPLIES, INCLUDING DICTIONARYS, MILK, AND HEALTHY SNACKS, TO LOCAL ELEMENTARY SCHOOL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROGRAM MEETING EXPENSES AND COMMUNITY SERVICE PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03688
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03688
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13445
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt220921
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028054
IRS990EZ/TotalProgramServiceExpensesAmt028054
IRS990EZ/TotalRevenueAmt024903
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROTARYCLUBOFSPRINGFIELDNORTH.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 14255 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 2,788.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: ROTARY DISTRICT. AFFILIATE ADDRESS: PO BOX 4586 SPRINGFIELD, MO 65808. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 900. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS & MEALS. AMOUNT: 13,308. DESCRIPTION: CLUB SUPPLIES. AMOUNT: 1,987. TOTAL TO FORM 990-EZ, LINE 16: 15,295.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY R WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04178824300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF SPRINGFIELD NORTH
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0450472947
ReturnHeader/Filer/PhoneNum04178871561
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10164
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065808
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431109768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPM CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01445 E REPUBLIC ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065804
ReturnHeader/PreparerPersonGrp/PhoneNum04178824300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R WELLS CPA
ReturnHeader/ReturnTs02015-08-04T16:19:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,390
Liabilities
$0
Net assets
$18,390
Revenue
$24,903
Expenses
$28,054
Net income
-$3,151
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$0.22$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits