Civic Intelligence

Rotary International

990EZ • Fiscal year 2023 • EIN 47-0292965

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 10, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$115,260

Flat from 2023

Net Assets

$115,260

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Flat

$80,662

Flat from 2023

Expenses

Flat

$95,297

Flat from 2023

Net Income

Flat

-$14,635

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth27th 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: $115,260Net Assets 2023: $115,2602023Assets 2023: $115,260Liabilities 2023: $02023Assets 2024: $157,070Liabilities 2024: $704Net Assets 2024: $156,3662024

Highlighted filing

2023

Assets$115,260
Liabilities-
Net Assets$115,260
Open 2023 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 2023: $80,662Expenses 2023: $95,297Net Income 2023: -$14,6352023Revenue 2024: $96,876Expenses 2024: $55,771Net Income 2024: $41,1052024

Highlighted filing

2023

Revenue$80,662
Expenses$95,297
Net Income-$14,635
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 10, 2023
Return Version
2022v5.0
Gross Receipts
$98,233
Mission and Program Overview

Mission

Service club related activities

Program Services

DescriptionGrantsExpenses
SERVICE CLUB RELATED ACTIVITIES$47,042$95,297
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGAN HAYWARDPresident-$0--
DAN CHARRONTreasurer-$0--
RYAN WINDHORSTPast Preside-$0--
KEVIN FIGGBoard Member-$0--
JENNIFER REISIGBoard Member-$0--
SAM MARKBoard Member-$0--
MARYKATE SCHEINOSTBoard Member-$0--
BILL BOYERPresident El-$0--
JULIE MARSHALLSargeant At-$0--
CLINT SCHLEICHERSergeant At-$0--
GARY SHOEMAKERBoard Member-$0--
MIKE MORAVECBoard Member-$0--
KENDALL PALUBoard Member-$0--
CRAIG LARSONBoard Member-$0--
JOHN NAVARRO SONGCOBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rotary Gold$50,531$50,531$5,768$44,763
Total Events$50,531$50,531$17,571$32,960
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
2023-01-10
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Rotary international district annual dues 3,605 rotary international annual dues 6,462”

Form 990-ez, Part I, Line 10

“Name: cooperative ministries cash contribution: 38,000”

Form 990-ez, Part I, Line 16

“Expenses conferences 2,116 other conferences 1,036 meals 23,538 youth projects 6,940 other events 3,366 club administration 1,182 total 38,178”

Form 990-ez, Part I, Line 20

“Adjustment related to pp membership dues 0”

Raw XML Appendix161 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/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/BOYAmt0129895
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046792
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14635
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129895
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115260
IRS990EZ/FundraisingGrossIncomeAmt050531
IRS990EZ/GrantsAndSimilarAmountsPaidAmt057109
IRS990EZ/GrossReceiptsAmt098233
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0910
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129895
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129895
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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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/AverageHrsPerWkDevotedToPosRt141.00
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/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEGAN HAYWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN CHARRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN WINDHORST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN FIGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER REISIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SAM MARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARYKATE SCHEINOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILL BOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JULIE MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CLINT SCHLEICHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GARY SHOEMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MIKE MORAVEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KENDALL PALU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13CRAIG LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14JOHN NAVARRO SONGCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SARGEANT AT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SERGEANT AT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038178
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE CLUB RELATED ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICE CLUB RELATED ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047042
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095297
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt017571
IRS990EZ/SpecialEventsNetIncomeLossAmt032960
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095297
IRS990EZ/TotalProgramServiceExpensesAmt095297
IRS990EZ/TotalRevenueAmt080662
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017571
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROTARY GOLD
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011126
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050531
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032960
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05768
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05768
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0177
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROTARY INTERNATIONAL DISTRICT ANNUAL DUES 3,605 ROTARY INTERNATIONAL ANNUAL DUES 6,462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: COOPERATIVE MINISTRIES CASH CONTRIBUTION: 38,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES CONFERENCES 2,116 OTHER CONFERENCES 1,036 MEALS 23,538 YOUTH PROJECTS 6,940 OTHER EVENTS 3,366 CLUB ADMINISTRATION 1,182 TOTAL 38,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT RELATED TO PP MEMBERSHIP DUES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN CHARRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-10
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-01-21T18:29:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHARRON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,260
Liabilities
-
Net assets
$115,260
Revenue
$80,662
Expenses
$95,297
Net income
-$14,635
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
2023Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.81$0.95$0.15
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
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