Rotary International

990EZ • Fiscal year 2018 • EIN 47-0292965

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 14, 2019

Organization Profile N/A

PO Box 391Scottsbluff, NE 69363-0391

(308) 635-7705

Siviq Scores

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

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

-18%

Higher net margin than 17% of similar nonprofits.

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

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

-16%

Faster asset growth than 19% of similar nonprofits.

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

-39%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$91,772

Down $17,701 (-16%) from 2017

Net Assets

Down

$91,506

Down $17,734 (-16%) from 2017

Liabilities

$266

Up $33 (+14%) from 2017

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin17th percentile

Revenue

Down

$96,136

Down $61,696 (-39%) from 2017

Expenses

Down

$113,869

Down $37,241 (-25%) from 2017

Net Income

Down

-$17,733

Down $24,455 (-364%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

Highlighted filing

2018

Assets$91,772

Liabilities$266

Net Assets$91,506

Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

Highlighted filing

2018

Revenue$96,136

Expenses$113,869

Net Income-$17,733

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: Aug 14, 2019
Return Version: 2017v2.3
Gross Receipts: $110,270

Mission and Program Overview

Mission

Service club related activities

Program Services

Description	Grants	Expenses
SERVICE CLUB RELATED ACTIVITIES	$29,490	$113,869

Compensation and Service Providers

Top Officer Pay86th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ZAC KARPF	President	-	$0	-	-
SHELLEY KNUTSON	President El	-	$0	-	-
JEFF WEST	Vice Preside	-	$0	-	-
RYAN WINDHORST	Secretary	-	$0	-	-
DAN CHARRON	Treasurer	-	$0	-	-
MEGAN HAYWARD	Sgt Arms	-	$0	-	-
SCOTT PHILLIPS	Sgt Arms	-	$0	-	-
DAWNE WOLFE	Past Preside	-	$0	-	-
BRENDA DARNELL	Board Member	-	$0	-	-
JOHN MARSHALL	Board Member	-	$0	-	-
TERRY RAJEWICH	Board Member	-	$0	-	-
PHIL BROOKER	Board Member	-	$0	-	-
AUDREY MURPHY	Board Member	-	$0	-	-
RICK KELLER	Board Member	-	$0	-	-
BOB PILE	Board Member	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Rotary Gold	$44,997	$44,997	$2,477	$42,520
Total Events	$44,997	$44,997	$14,134	$30,863

Political and Lobbying Activity

In-house lobbying only: Yes

Filing and Contact Details

Filer

Filer Name: Rotary International
EIN: 47-0292965
Address: PO BOX 391, SCOTTSBLUFF, NE 69363-0391

Signing Officer

Name: Dan Charron
Title: Treasurer
Signed: 2019-08-14

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Rotary international district annual dues 4,607 rotary international annual dues 7,457 rotary nikubu kenya global grant 20,661”

Form 990-ez, Part I, Line 10

“Name: north platte nrd address: 100547 airport road scottsbluff, ne 69363 cash contribution: 18,000”

Form 990-ez, Part I, Line 16

“Expenses conferences 2,249 meeting 654 other conferences 1,178 meals 27,428 youth projects 11,483 other events 4,282 public relations 1,877 club administration 2,421 bank charges 15 total 51,587”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 234 266”

Raw XML Appendix166 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/PersonNm	0	DAN CHARRON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3086357705
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1001 WEST 27TH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	SCOTTSBLUFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	69361
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	109473
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	91772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	64730
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-17733
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	109473
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	91772
IRS990EZ/FundraisingGrossIncomeAmt	0	44997
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	62215
IRS990EZ/GrossReceiptsAmt	0	110270
IRS990EZ/GroupExemptionNum	0	0573
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	543
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	109239
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	91506
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	109239
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	91506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	9	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	10	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	11	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	12	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	13	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	14	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	10	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	11	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	12	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	13	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	14	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ZAC KARPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	SHELLEY KNUTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JEFF WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	RYAN WINDHORST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	DAN CHARRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	MEGAN HAYWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	SCOTT PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	DAWNE WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	BRENDA DARNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	JOHN MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	10	TERRY RAJEWICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	11	PHIL BROOKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	12	AUDREY MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	13	RICK KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	14	BOB PILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	SGT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	SGT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	10	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	11	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	12	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	13	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	14	BOARD MEMBER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	51587
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SERVICE CLUB RELATED ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt	0	67
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SERVICE CLUB RELATED ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	29490
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	113869
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	14134
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	30863
IRS990EZ/SubjectToProxyTaxInd	0	true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	234
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	266
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	113869
IRS990EZ/TotalProgramServiceExpensesAmt	0	113869
IRS990EZ/TotalRevenueAmt	0	96136
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd	0	false
IRS990ScheduleC/OnlyInHouseLobbyingInd	0	true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd	0	true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	14134
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	ROTARY GOLD
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	11157
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	11157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	44997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	44997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	44997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	44997
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	30863
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	2477
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	2477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ROTARY INTERNATIONAL DISTRICT ANNUAL DUES 4,607 ROTARY INTERNATIONAL ANNUAL DUES 7,457 ROTARY NIKUBU KENYA GLOBAL GRANT 20,661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	NAME: NORTH PLATTE NRD ADDRESS: 100547 AIRPORT ROAD SCOTTSBLUFF, NE 69363 CASH CONTRIBUTION: 18,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	EXPENSES CONFERENCES 2,249 MEETING 654 OTHER CONFERENCES 1,178 MEALS 27,428 YOUTH PROJECTS 11,483 OTHER EVENTS 4,282 PUBLIC RELATIONS 1,877 CLUB ADMINISTRATION 2,421 BANK CHARGES 15 TOTAL 51,587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 234 266
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DAN CHARRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	ROTARY CLUB OF SCOTTSBLUFF-GERING
ReturnHeader/Filer/BusinessNameControlTxt	0	ROTA
ReturnHeader/Filer/EIN	0	470292965
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 391
ReturnHeader/Filer/USAddress/CityNm	0	SCOTTSBLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NE
ReturnHeader/Filer/USAddress/ZIPCd	0	693630391
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	C831366CE9F041234076ACB3754A41C101EA56A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	C831366CE9F041234076ACB3754A41C101EA56A0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	71.8.238.38
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	10:37:27
ReturnHeader/ReturnTs	0	2019-08-15T10:37:27-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-07-01
ReturnHeader/TaxPeriodEndDt	0	2018-06-30
ReturnHeader/TaxYr	0	2017

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: $91,772
Liabilities: $266
Net assets: $91,506
Revenue: $96,136
Expenses: $113,869
Net income: -$17,733

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Summary only. Only limited summary data is available for this year.	$1.57	$0.01	$1.56	$0.97	$0.56	$0.41
2023Summary only. Only limited summary data is available for this year.	$1.15	$0.00		$0.81	$0.95	$0.15
2022Summary only. Only limited summary data is available for this year.	$1.30		$1.30	$1.27	$1.15	$0.12
2021Summary only. Only limited summary data is available for this year.	$1.18	$0.00		$0.55	$0.35	$0.19
2020Summary only. Only limited summary data is available for this year.	$0.99		$0.99	$0.61	$0.49	$0.12
2019Summary only. Only limited summary data is available for this year.	$0.87		$0.87	$0.66	$0.70	$0.04
2018Detailed filing. Detailed filing data is available for this year.	$0.92	$0.00	$0.92	$0.96	$1.14	$0.18
2017Summary only. Only limited summary data is available for this year.	$1.09	$0.00	$1.09	$1.58	$1.51	$0.07
2016Summary only. Only limited summary data is available for this year.	$1.04	$0.01	$1.03	$0.91	$1.29	$0.39
2015Summary only. Only limited summary data is available for this year.	$1.41	$0.00	$1.41	$1.46	$1.33	$0.13
2014Summary only. Only limited summary data is available for this year.	$1.28	$0.00	$1.28	$1.79	$1.65	$0.14
2013Summary only. Only limited summary data is available for this year.	$1.14		$1.14	$1.11	$1.23	$0.12
2012Summary only. Only limited summary data is available for this year.	$1.26	$0.00	$1.26	$1.00	$0.92	$0.08
2011Summary only. Only limited summary data is available for this year.	$1.19	$0.01	$1.18	$1.40	$1.28	$0.11