Civic Intelligence

Rotary International Sf Club D/B/A the Downtown Rotary Club of Sf

990EZ • Fiscal year 2013 • EIN 46-0183635

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

PO Box 93Sioux Falls, SD 57101
Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

38th percentile

-2.5%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

9.8%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$90,701

Down $2,346 (-2.5%) from 2012

Net Assets

Up

$87,099

Up $7,394 (+9.3%) from 2012

Liabilities

Down

$3,602

Down $9,740 (-73%) from 2012

Revenue

Up

$112,827

Up $10,075 (+9.8%) from 2012

Expenses

Up

$105,433

Up $12,863 (+14%) from 2012

Net Income

Down

$7,394

Down $2,788 (-27%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $68,859Liabilities 2010: $2,219Net Assets 2010: $66,6402010Assets 2011: $73,461Liabilities 2011: $3,938Net Assets 2011: $69,5232011Assets 2012: $93,047Liabilities 2012: $13,342Net Assets 2012: $79,7052012Assets 2013: $90,701Liabilities 2013: $3,602Net Assets 2013: $87,0992013Assets 2014: $92,118Liabilities 2014: $1,488Net Assets 2014: $90,6302014Assets 2015: $115,198Liabilities 2015: $5,673Net Assets 2015: $109,5252015Assets 2016: $124,462Liabilities 2016: $8,191Net Assets 2016: $116,2712016Assets 2017: $144,992Liabilities 2017: $3,146Net Assets 2017: $141,8462017Assets 2018: $164,370Liabilities 2018: $1,126Net Assets 2018: $163,2442018Assets 2019: $161,495Liabilities 2019: $2,258Net Assets 2019: $159,2372019Assets 2020: $170,481Liabilities 2020: $1,843Net Assets 2020: $168,6382020Assets 2021: $151,956Liabilities 2021: $3,891Net Assets 2021: $148,0652021Assets 2022: $124,958Liabilities 2022: $2,426Net Assets 2022: $122,5322022Assets 2023: $106,293Liabilities 2023: $1,589Net Assets 2023: $104,7042023Assets 2024: $78,847Liabilities 2024: $7,346Net Assets 2024: $71,5012024Assets 2025: $73,413Liabilities 2025: $2,829Net Assets 2025: $70,5842025

Highlighted filing

2013

Assets$90,701
Liabilities$3,602
Net Assets$87,099

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $101,043Expenses 2010: $105,307Net Income 2010: -$4,2642010Revenue 2011: $105,449Expenses 2011: $102,566Net Income 2011: $2,8832011Revenue 2012: $102,752Expenses 2012: $92,570Net Income 2012: $10,1822012Revenue 2013: $112,827Expenses 2013: $105,433Net Income 2013: $7,3942013Revenue 2014: $109,924Expenses 2014: $106,393Net Income 2014: $3,5312014Revenue 2015: $113,069Expenses 2015: $94,174Net Income 2015: $18,8952015Revenue 2016: $115,842Expenses 2016: $109,096Net Income 2016: $6,7462016Revenue 2017: $140,857Expenses 2017: $115,282Net Income 2017: $25,5752017Revenue 2018: $135,995Expenses 2018: $117,602Net Income 2018: $18,3932018Revenue 2019: $139,453Expenses 2019: $143,460Net Income 2019: -$4,0072019Revenue 2020: $133,156Expenses 2020: $123,755Net Income 2020: $9,4012020Revenue 2021: $120,919Expenses 2021: $141,492Net Income 2021: -$20,5732021Revenue 2022: $141,009Expenses 2022: $166,542Net Income 2022: -$25,5332022Revenue 2023: $173,878Expenses 2023: $191,706Net Income 2023: -$17,8282023Revenue 2024: $177,866Expenses 2024: $211,069Net Income 2024: -$33,2032024Revenue 2025: $186,905Expenses 2025: $187,822Net Income 2025: -$9172025

Highlighted filing

2013

Revenue$112,827
Expenses$105,433
Net Income$7,394
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote and support community activities and programs as outlined in the ideals of rotary international.

Filing and Contact Details

Filer

EIN
46-0183635
Raw XML Appendix201 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVEN SIKORSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SANDRA CHRISTENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANNE METLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HOLLY BRUNICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOM SIMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GEORGE ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MICHELLE LAVALEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JAY HUIZENGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MILT MUTCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JIM SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MATT JENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11SANDRA PAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
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IRS990EZ/OtherAssetsTotal/EOY0923
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal055579
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AND SUPPORT COMMUNITY ACTIVITIES AND PROGRAMS AS OUTLINED IN THE IDEALS OF ROTARY INTERNATIONAL.
IRS990EZ/PrintingPublicationsPostage05144
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS AND ALLOCATIONS DIRECTLY TO EXEMPT ORGANIZATIONS, SCHOOLS, COLLEGES AND UNIVERSITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ROTARY INTERNATIONAL AND DISTRICT DUES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2DISTRICT MEETINGS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3BULLETIN, DIRECTORY AND POSTAGE EXPENSE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4GUEST MEALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5MEMORIALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom6ROTARY SPRING PARTY
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 93
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SIOUX FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0571010093
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HOLLY BRUNICK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06053217317
IRS990EZ/TotalAssets/BOY093047
IRS990EZ/TotalAssets/EOY090701
IRS990EZ/TotalExpenses0105433
IRS990EZ/TotalProgramServiceExpenses071058
IRS990EZ/TotalRevenue0112827
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 505..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: ROTARY SCHOLARSHIPS. GRANTEE NAME: VARIOUS INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 7,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: VARIOUS ORGANIZATIONS. GRANTEE ADDRESS: VARIOUS SIOUX FALLS, SD 57105. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 16,242. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 23,242.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ROTARY INTERNATIONAL DUES. AMOUNT: 20,615. DESCRIPTION: ROTARY DISTRICT DUES. AMOUNT: 12,120. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,373. DESCRIPTION: GUEST MEALS. AMOUNT: 3,021. DESCRIPTION: SUPPLIES. AMOUNT: 3,826. DESCRIPTION: MEMORIALS. AMOUNT: 426. DESCRIPTION: MISCELLANEOUS. AMOUNT: 202. DESCRIPTION: DISTRICT MEETINGS. AMOUNT: 2,702. DESCRIPTION: ROTARY SPRING PARTY. AMOUNT: 10,788. DESCRIPTION: INSURANCE. AMOUNT: 506. TOTAL TO FORM 990-EZ, LINE 16: 55,579.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 800. END OF YEAR AMOUNT: 923.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: DEFERRED LIABILITY - TRUST ACCOUNT. BEG. OF YEAR AMOUNT: 9,979. END OF YEAR AMOUNT: 1,329. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,992. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,371. END OF YEAR AMOUNT: 1,573. DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 700.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0460183635
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL SF CLUB
ReturnHeader/Filer/Name/BusinessNameLine20D/B/A THE DOWNTOWN ROTARY CLUB OF SF
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone06053385158
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 93
ReturnHeader/Filer/USAddress/City0SIOUX FALLS
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057101
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0HOLLY BRUNICK
ReturnHeader/Officer/Phone06053385158
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/EIN0460446170
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THURMAN COMES FOLEY & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10416 SOUTH SECOND AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SIOUX FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0571046904
ReturnHeader/Preparer/Name0RONALD F COMES
ReturnHeader/Preparer/Phone06053312550
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T08:04:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.71$1.87$1.88$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$1.78$2.11$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.05$1.74$1.92$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$1.41$1.67$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.04$1.48$1.21$1.41$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.69$1.33$1.24$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$1.39$1.43$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$1.36$1.18$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.42$1.41$1.15$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.08$1.16$1.16$1.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.10$1.13$0.94$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$1.10$1.06$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.04$0.87$1.13$1.05$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.13$0.80$1.03$0.93$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.70$1.05$1.03$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.67$1.01$1.05$0.04