Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$109,473
Up $5,869 (+5.7%) from 2016
Net Assets
Up$109,240
Up $6,722 (+6.6%) from 2016
Liabilities
Down$233
Down $853 (-79%) from 2016
Revenue And Expenses
Revenue
Up$157,832
Up $67,111 (+74%) from 2016
Expenses
Up$151,110
Up $21,831 (+17%) from 2016
Net Income
Up$6,722
Up $45,280 (+117%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Aug 13, 2019
- Return Version
- 2016v3.1
- Gross Receipts
- $174,561
Mission and Program Overview
Mission
Service club related activities
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SERVICE CLUB RELATED ACTIVITIES | $22,000 | $151,110 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAWNE WOLFE | President | - | $0 | - | - |
| ZAC KARPF | President El | - | $0 | - | - |
| SHELLEY KNUTSON | Vice Preside | - | $0 | - | - |
| RYAN WINDHORST | Secretary | - | $0 | - | - |
| DAN CHARRON | Treasurer | - | $0 | - | - |
| MEGAN HAYWARD | Sgt Arms | - | $0 | - | - |
| SCOTT PHILLIPS | Sgt Arms | - | $0 | - | - |
| TODD HOLCOMB | Past Preside | - | $0 | - | - |
| RICK KELLER | Board Member | - | $0 | - | - |
| BOB PILE | Board Member | - | $0 | - | - |
| JEFF WEST | Board Member | - | $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 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rotary Gold | $37,450 | $37,450 | $3,978 | $33,472 |
| Total Events | $37,450 | $37,450 | $16,729 | $20,721 |
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
- 2019-08-13
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Rotary international district annual dues 5,083 rotary international annual dues 7,724 rotary nikubu kenya global grant 61,000”
Form 990-ez, Part I, Line 10
“Capstone of western nebraska 05/03/2017 900 p st gering, ne 69341 18,000 0 0”
Form 990-ez, Part I, Line 16
“Expenses conferences 2,831 meeting 110 other conferences 2,234 meals 28,472 youth projects 9,354 miscellaneous 459 other events 6,390 public relations 1,706 club administration 2,792 bank charges 35 community projects 920 total 55,303”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,086 233”
Raw XML Appendix164 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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|---|---|---|
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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 | 103604 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 109473 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 136600 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6722 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 103604 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 109473 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 37450 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 95807 |
| IRS990EZ/GrossReceiptsAmt | 0 | 174561 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 511 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 102518 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 109240 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 102518 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 109240 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
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| 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/AverageHrsPerWkDevotedToPosRt | 15 | 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/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAWNE WOLFE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ZAC KARPF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHELLEY KNUTSON |
| 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 | TODD HOLCOMB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | RICK KELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BOB PILE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JEFF WEST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | BRENDA DARNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | JOHN MARSHALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | TERRY RAJEWICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | PHIL BROOKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | AUDREY MURPHY |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55303 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SERVICE CLUB RELATED ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SERVICE CLUB RELATED ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 22000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 151110 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 16729 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 20721 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1086 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 233 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 151110 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 151110 |
| IRS990EZ/TotalRevenueAmt | 0 | 157832 |
| 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 | 16729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ROTARY GOLD |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 12101 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 12101 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 37450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 37450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 37450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20721 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3978 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3978 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROTARY INTERNATIONAL DISTRICT ANNUAL DUES 5,083 ROTARY INTERNATIONAL ANNUAL DUES 7,724 ROTARY NIKUBU KENYA GLOBAL GRANT 61,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CAPSTONE OF WESTERN NEBRASKA 05/03/2017 900 P ST GERING, NE 69341 18,000 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES CONFERENCES 2,831 MEETING 110 OTHER CONFERENCES 2,234 MEALS 28,472 YOUTH PROJECTS 9,354 MISCELLANEOUS 459 OTHER EVENTS 6,390 PUBLIC RELATIONS 1,706 CLUB ADMINISTRATION 2,792 BANK CHARGES 35 COMMUNITY PROJECTS 920 TOTAL 55,303 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,086 233 |
| 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 | 2019-08-13 |
| 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/ReturnTs | 0 | 2019-08-13T18:37:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $109,473
- Liabilities
- $233
- Net assets
- $109,240
- Revenue
- $157,832
- Expenses
- $151,110
- Net income
- $6,722