Civic Intelligence

Rotary International

990EZ • Fiscal year 2021 • EIN 47-0607989

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 12, 2021

Organization ProfileN/A
4205 North 101st StreetOmaha, NE 68134

(531) 600-8420

Siviq Scores

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

Liabilities / Assets

94th percentile

0.70x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.34x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

45th percentile

4.5%

Higher net margin than 45% 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

18th percentile

-16%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

18th percentile

-48%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$6,698

Down $1,241 (-16%) from 2020

Net Assets

Up

$2,013

Up $618 (+44%) from 2020

Liabilities

Down

$4,685

Down $1,859 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin45th percentile

Revenue

Down

$13,868

Down $12,916 (-48%) from 2020

Expenses

Down

$13,250

Down $13,139 (-50%) from 2020

Net Income

Up

$618

Up $223 (+56%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$10K$5.0K$0-$5.0KAssets 2012: $9,826Liabilities 2012: $1,6752012Assets 2013: $9,711Liabilities 2013: $1,6832013Assets 2014: $4,382Liabilities 2014: $1,8452014Assets 2015: $5,584Liabilities 2015: $1,6032015Assets 2016: $4,489Liabilities 2016: $2,1052016Assets 2017: $2,863Liabilities 2017: $1,4422017Assets 2018: $1,635Liabilities 2018: $4,2892018Assets 2019: $2,447Liabilities 2019: $1,4472019Assets 2020: $7,939Liabilities 2020: $6,544Net Assets 2020: $1,3952020Assets 2021: $6,698Liabilities 2021: $4,685Net Assets 2021: $2,0132021Assets 2022: $6,813Liabilities 2022: $4,840Net Assets 2022: $1,9732022Assets 2023: $4,731Liabilities 2023: $4,235Net Assets 2023: $4962023Assets 2024: $978Liabilities 2024: $1,877Net Assets 2024: -$8992024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2021

Assets$6,698
Liabilities$4,685
Net Assets$2,013
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $43,078Expenses 2012: $39,714Net Income 2012: $3,3642012Revenue 2013: $39,944Expenses 2013: $40,067Net Income 2013: -$1232013Revenue 2014: $34,496Expenses 2014: $39,987Net Income 2014: -$5,4912014Revenue 2015: $40,482Expenses 2015: $39,038Net Income 2015: $1,4442015Revenue 2016: $34,545Expenses 2016: $36,142Net Income 2016: -$1,5972016Revenue 2017: $33,187Expenses 2017: $34,150Net Income 2017: -$9632017Revenue 2018: $30,716Expenses 2018: $34,791Net Income 2018: -$4,0752018Revenue 2019: $23,288Expenses 2019: $19,634Net Income 2019: $3,6542019Revenue 2020: $26,784Expenses 2020: $26,389Net Income 2020: $3952020Revenue 2021: $13,868Expenses 2021: $13,250Net Income 2021: $6182021Revenue 2022: $22,791Expenses 2022: $22,831Net Income 2022: -$402022Revenue 2023: $13,728Expenses 2023: $15,205Net Income 2023: -$1,4772023Revenue 2024: $9,311Expenses 2024: $10,706Net Income 2024: -$1,3952024Revenue 2025: $9,175Expenses 2025: $8,276Net Income 2025: $8992025

Highlighted filing

2021

Revenue$13,868
Expenses$13,250
Net Income$618
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 12, 2021
Return Version
2020v4.1
Gross Receipts
$13,868
Mission and Program Overview

Mission

SERVICE TO THE COMMUNITY

Program Services

DescriptionGrantsExpenses
WEEKLY FELLOWSHIP MEETINGS$0$318
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK LAVELLETreasurer-$0--
GRANT WHITEHEADPresident-Elect-$0--
KEN BACKMANDirector-$0--
SHAWN FINCHDirector-$0--
BOB BERNIERPresident-$0--
GENE GAUDirector-$0--
JIM MURPHYDirector-$0--
ANDREW MUSKASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
47-0607989
Phone
5316008420
Address
4205 NORTH 101ST STREET, OMAHA, NE 68134

Signing Officer

Name
Patrick Lavelle
Title
Treasurer
Phone
4023934900
Signed
2021-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Dutton & Associates Pc
Address
10822 OLD MILL ROAD, OMAHA, NE 68154
Preparer
Patrick J Lavelle CPA
Phone
4023934900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: awards. Amount: 421. Description: projects. Amount: 540. Description: dues. Amount: 3,030. Description: insurance. Amount: 307. Description: website. Amount: 378. Description: meals. Amount: 318. Description: miscellaneous. Amount: 184. Description: meeting exp. Amount: 100. Description: office exp. Amount: 130. Description: postage. Amount: 22. Description: zoom exp. Amount: 160. Total to form 990-ez, line 16: 5,590.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll tax withheld. Beg. Of year amount: 202. End of year amount: 251. Description: other. Beg. Of year amount: 6,342. End of year amount: 4,434.”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EXECUTIVE SECRETARY
IRS990EZ/BooksInCareOfDetail/PhoneNum05316008420
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04205 NORTH 101ST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07939
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06698
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0540
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0618
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07939
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06698
IRS990EZ/GrossReceiptsAmt013868
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt08399
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01395
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02013
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01395
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK LAVELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRANT WHITEHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN BACKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAWN FINCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB BERNIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GENE GAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANDREW MUSKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05590
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE TO THE COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt04929
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEEKLY FELLOWSHIP MEETINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0318
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt07660
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06544
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04685
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013250
IRS990EZ/TotalProgramServiceExpensesAmt0318
IRS990EZ/TotalRevenueAmt013868
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: AWARDS. AMOUNT: 421. DESCRIPTION: PROJECTS. AMOUNT: 540. DESCRIPTION: DUES. AMOUNT: 3,030. DESCRIPTION: INSURANCE. AMOUNT: 307. DESCRIPTION: WEBSITE. AMOUNT: 378. DESCRIPTION: MEALS. AMOUNT: 318. DESCRIPTION: MISCELLANEOUS. AMOUNT: 184. DESCRIPTION: MEETING EXP. AMOUNT: 100. DESCRIPTION: OFFICE EXP. AMOUNT: 130. DESCRIPTION: POSTAGE. AMOUNT: 22. DESCRIPTION: ZOOM EXP. AMOUNT: 160. TOTAL TO FORM 990-EZ, LINE 16: 5,590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAX WITHHELD. BEG. OF YEAR AMOUNT: 202. END OF YEAR AMOUNT: 251. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 6,342. END OF YEAR AMOUNT: 4,434.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK LAVELLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04023934900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OMAHA NORTHWEST ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0470607989
ReturnHeader/Filer/PhoneNum05316008420
ReturnHeader/Filer/USAddress/AddressLine1Txt04205 NORTH 101ST STREET
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470551418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUTTON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010822 OLD MILL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068154
ReturnHeader/PreparerPersonGrp/PhoneNum04023934900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J LAVELLE CPA
ReturnHeader/ReturnTs02021-10-12T19:33:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAVELLE
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
$6,698
Liabilities
$4,685
Net assets
$2,013
Revenue
$13,868
Expenses
$13,250
Net income
$618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$9.18$8.28$0.90
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$1.88$0.90$9.31$10.7$1.40
2023Detailed filing. Detailed filing data is available for this year.$4.73$4.24$0.50$13.7$15.2$1.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$4.84$1.97$22.8$22.8$0.04
2021Detailed filing. Detailed filing data is available for this year.$6.70$4.69$2.01$13.9$13.3$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$6.54$1.40$26.8$26.4$0.40
2019Summary only. Only limited summary data is available for this year.$2.45$1.45$23.3$19.6$3.65
2018Summary only. Only limited summary data is available for this year.$1.64$4.29$30.7$34.8$4.08
2017Summary only. Only limited summary data is available for this year.$2.86$1.44$33.2$34.2$0.96
2016Summary only. Only limited summary data is available for this year.$4.49$2.11$34.5$36.1$1.60
2015Summary only. Only limited summary data is available for this year.$5.58$1.60$40.5$39.0$1.44
2014Summary only. Only limited summary data is available for this year.$4.38$1.85$34.5$40.0$5.49
2013Summary only. Only limited summary data is available for this year.$9.71$1.68$39.9$40.1$0.12
2012Summary only. Only limited summary data is available for this year.$9.83$1.68$43.1$39.7$3.36