Civic Intelligence

Rotary International

990EZ • Fiscal year 2021 • EIN 46-6016439

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 15, 2021

Organization Profile
PO Box 284Rapid City, SD 57709

(605) 721-2905

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

9.6%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

24%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$39,220

Up $3,735 (+11%) from 2020

Net Assets

Up

$39,220

Up $3,735 (+11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Up

$39,068

Up $7,650 (+24%) from 2020

Expenses

Up

$35,333

Up $2,970 (+9.2%) from 2020

Net Income

Up

$3,735

Up $4,680 (+495%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$60K$40K$20K$0Assets 2018: $40,958Liabilities 2018: $02018Assets 2019: $36,430Liabilities 2019: $0Net Assets 2019: $36,4302019Assets 2020: $35,485Liabilities 2020: $0Net Assets 2020: $35,4852020Assets 2021: $39,220Liabilities 2021: $0Net Assets 2021: $39,2202021Assets 2022: $44,162Liabilities 2022: $02022Assets 2023: $42,380Liabilities 2023: $0Net Assets 2023: $42,3802023Assets 2025: $35,788Liabilities 2025: $0Net Assets 2025: $35,7882025

Highlighted filing

2021

Assets$39,220
Liabilities$0
Net Assets$39,220
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $24,146Expenses 2018: $24,770Net Income 2018: -$6242018Revenue 2019: $25,067Expenses 2019: $29,595Net Income 2019: -$4,5282019Revenue 2020: $31,418Expenses 2020: $32,363Net Income 2020: -$9452020Revenue 2021: $39,068Expenses 2021: $35,333Net Income 2021: $3,7352021Revenue 2022: $45,857Expenses 2022: $40,915Net Income 2022: $4,9422022Revenue 2023: $21,359Expenses 2023: $23,141Net Income 2023: -$1,7822023Revenue 2025: $35,750Expenses 2025: $39,513Net Income 2025: -$3,7632025

Highlighted filing

2021

Revenue$39,068
Expenses$35,333
Net Income$3,735
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$39,068
Mission and Program Overview

Mission

Provide support for community charities

Program Services

DescriptionGrantsExpenses
PROVIDED CONNUNITY SUPPORT TO 10 DIFFERENT ORGANIZATIONS-$35,333
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHOK KUMARPresident-$0--
BRUCE RAMPELBERGSecretary-$0--
KARA SEWELLTreasurer-$0--
RICHARD WAHLSTROMVice President-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
46-6016439
Address
PO BOX 284, RAPID CITY, SD 57709

Signing Officer

Name
Kara Sewell
Title
Treasurer
Phone
6057212905
Signed
2021-10-15
Discuss with paid preparer
Yes

Preparer

Firm
TPA West INC
Address
2700 West Main St Suite 2, Rapid City, SD 57702
Preparer
Charlotte L Welk
Phone
6057163897
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdistrict international dues 7,165catering 194community support 25,353supplies 2,621”

Raw XML Appendix115 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/PersonNm0KARA SEWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06057212905
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04917 GRACE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAPID CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035485
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037264
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025327
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03735
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035485
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039220
IRS990EZ/GrossReceiptsAmt039068
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt01956
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013730
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035485
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039220
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035485
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHOK KUMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE RAMPELBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARA SEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD WAHLSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035333
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR COMMUNITY CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CONNUNITY SUPPORT TO 10 DIFFERENT ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035333
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035333
IRS990EZ/TotalProgramServiceExpensesAmt035333
IRS990EZ/TotalRevenueAmt039068
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDISTRICT INTERNATIONAL DUES 7,165CATERING 194COMMUNITY SUPPORT 25,353SUPPLIES 2,621
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA SEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06057212905
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0466016439
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 284
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057709
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460447663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TPA West INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 West Main St Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rapid City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057702
ReturnHeader/PreparerPersonGrp/PhoneNum06057163897
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charlotte L Welk
ReturnHeader/ReturnTs02021-11-15T16:34:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEWELL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,220
Liabilities
$0
Net assets
$39,220
Revenue
$39,068
Expenses
$35,333
Net income
$3,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$35.8$39.5$3.76
2023Detailed filing. Detailed filing data is available for this year.$42.4$0.00$42.4$21.4$23.1$1.78
2022Summary only. Only limited summary data is available for this year.$44.2$0.00$45.9$40.9$4.94
2021Detailed filing. Detailed filing data is available for this year.$39.2$0.00$39.2$39.1$35.3$3.74
2020Detailed filing. Detailed filing data is available for this year.$35.5$0.00$35.5$31.4$32.4$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$0.00$36.4$25.1$29.6$4.53
2018Summary only. Only limited summary data is available for this year.$41.0$0.00$24.1$24.8$0.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • <$500k nonprofits