Civic Intelligence

Rotary International

990EZ • Fiscal year 2019 • EIN 47-0292965

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

Organization ProfileN/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.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

28th percentile

-6.8%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-5.2%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-32%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$87,035

Down $4,737 (-5.2%) from 2018

Net Assets

Down

$87,035

Down $4,471 (-4.9%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$65,596

Down $30,540 (-32%) from 2018

Expenses

Down

$70,067

Down $43,802 (-38%) from 2018

Net Income

Up

-$4,471

Up $13,262 (+75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$200K$150K$100K$50K$0Assets 2011: $118,593Liabilities 2011: $645Net Assets 2011: $117,9482011Assets 2012: $126,007Liabilities 2012: $426Net Assets 2012: $125,5812012Assets 2013: $113,773Net Assets 2013: $113,7732013Assets 2014: $128,157Liabilities 2014: $0Net Assets 2014: $128,1572014Assets 2015: $141,176Liabilities 2015: $100Net Assets 2015: $141,0762015Assets 2016: $103,604Liabilities 2016: $1,086Net Assets 2016: $102,5182016Assets 2017: $109,473Liabilities 2017: $233Net Assets 2017: $109,2402017Assets 2018: $91,772Liabilities 2018: $266Net Assets 2018: $91,5062018Assets 2019: $87,035Net Assets 2019: $87,0352019Assets 2020: $98,991Net Assets 2020: $98,9912020Assets 2021: $118,332Liabilities 2021: $02021Assets 2022: $129,896Net Assets 2022: $129,8962022Assets 2023: $115,260Liabilities 2023: $02023Assets 2024: $157,070Liabilities 2024: $704Net Assets 2024: $156,3662024

Highlighted filing

2019

Assets$87,035
Liabilities-
Net Assets$87,035
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$100K$0-$100KRevenue 2011: $139,911Expenses 2011: $128,436Net Income 2011: $11,4752011Revenue 2012: $99,534Expenses 2012: $91,901Net Income 2012: $7,6332012Revenue 2013: $110,895Expenses 2013: $123,129Net Income 2013: -$12,2342013Revenue 2014: $179,366Expenses 2014: $164,982Net Income 2014: $14,3842014Revenue 2015: $146,170Expenses 2015: $133,251Net Income 2015: $12,9192015Revenue 2016: $90,721Expenses 2016: $129,279Net Income 2016: -$38,5582016Revenue 2017: $157,832Expenses 2017: $151,110Net Income 2017: $6,7222017Revenue 2018: $96,136Expenses 2018: $113,869Net Income 2018: -$17,7332018Revenue 2019: $65,596Expenses 2019: $70,067Net Income 2019: -$4,4712019Revenue 2020: $60,798Expenses 2020: $48,841Net Income 2020: $11,9572020Revenue 2021: $54,675Expenses 2021: $35,334Net Income 2021: $19,3412021Revenue 2022: $126,889Expenses 2022: $115,008Net Income 2022: $11,8812022Revenue 2023: $80,662Expenses 2023: $95,297Net Income 2023: -$14,6352023Revenue 2024: $96,876Expenses 2024: $55,771Net Income 2024: $41,1052024

Highlighted filing

2019

Revenue$65,596
Expenses$70,067
Net Income-$4,471
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$65,913
Mission and Program Overview

Mission

Service club related activities

Program Services

DescriptionGrantsExpenses
SERVICE CLUB RELATED ACTIVITIES$7,198$70,067
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF WESTPresident-$0--
MIKE DOWNEYPresident El-$0--
JOHN MARSHALLVice Preside-$0--
RYAN WINDHORSTSecretary-$0--
DAN CHARRONTreasurer-$0--
THERESA DEINESSgt Arms-$0--
SCOTT PHILLIPSSgt Arms-$0--
SHELLEY KNUTSONPast Preside-$0--
BOB PILEBoard Member-$0--
TERRY RAJEWICHBoard Member-$0--
MEGAN HAYWARDBoard Member-$0--
KATY ANDERSON-REICHERTBoard Member-$0--
NATHAN JOHNSONBoard Member-$0--
MATT ELVEHJEMBoard Member-$0--
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
2019-11-07
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“REBATES 36 TOTAL 36”

Form 990-ez, Part I, Line 10

“Rotary international district annual dues 4,227 rotary international annual dues 7,006”

Form 990-ez, Part I, Line 16

“Expenses conferences 4,582 meeting 811 other conferences 838 meals 24,854 youth projects 10,418 other events 4,690 public relations 2,289 club administration 3,154 total 51,636”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 266 0”

Raw XML Appendix148 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/PersonNm0DAN CHARRON
IRS990EZ/BooksInCareOfDetail/PhoneNum03086357705
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 WEST 27TH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSBLUFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd069361
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091772
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062047
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4471
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt087035
IRS990EZ/FundraisingGrossIncomeAmt03000
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018431
IRS990EZ/GrossReceiptsAmt065913
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0830
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091506
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087035
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091506
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE DOWNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN WINDHORST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN CHARRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THERESA DEINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHELLEY KNUTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BOB PILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TERRY RAJEWICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MEGAN HAYWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KATY ANDERSON-REICHERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12NATHAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MATT ELVEHJEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SGT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SGT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051636
IRS990EZ/OtherRevenueTotalAmt036
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE CLUB RELATED ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICE CLUB RELATED ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07198
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070067
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0317
IRS990EZ/SpecialEventsNetIncomeLossAmt02683
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0266
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070067
IRS990EZ/TotalProgramServiceExpensesAmt070067
IRS990EZ/TotalRevenueAmt065596
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REBATES 36 TOTAL 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROTARY INTERNATIONAL DISTRICT ANNUAL DUES 4,227 ROTARY INTERNATIONAL ANNUAL DUES 7,006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES CONFERENCES 4,582 MEETING 811 OTHER CONFERENCES 838 MEALS 24,854 YOUTH PROJECTS 10,418 OTHER EVENTS 4,690 PUBLIC RELATIONS 2,289 CLUB ADMINISTRATION 3,154 TOTAL 51,636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 266 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN CHARRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROTARY CLUB OF SCOTTSBLUFF-GERING
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0470292965
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 391
ReturnHeader/Filer/USAddress/CityNm0SCOTTSBLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0693630391
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047E528C9E142B6F454C89BD9843F5C4070D8D131
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047E528C9E142B6F454C89BD9843F5C4070D8D131
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.8.238.38
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:49:39
ReturnHeader/ReturnTs02019-11-07T15:49:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,035
Liabilities
-
Net assets
$87,035
Revenue
$65,596
Expenses
$70,067
Net income
-$4,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.66$0.70$0.04
2018Summary only. Only limited summary 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • <$500k nonprofits