Civic Intelligence

Rotary Club of North Platte Inc

EIN 47-0794106 • 501(c)4 • North Platte, NE

Profile

Help privide humanitarian services and promote high ethical standards in vocations

616 S Poplar StreetNorth Platte, NE 69101

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-7.4%

Faster asset growth than 39% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-22%

Faster revenue growth than 28% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$55,834

Down $4,452 (-7.4%) from 2014

Liabilities

Up

$5,695

Up $1,591 (+39%) from 2014

Net Assets

Down

$50,139

Down $6,043 (-11%) from 2014

Operations
Liabilities / Revenue80th percentileNet Margin29th percentile

Revenue

Down

$53,128

Down $15,043 (-22%) from 2014

Expenses

Up

$59,171

Up $14,777 (+33%) from 2014

Net Income

Down

-$6,043

Down $29,820 (-125%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $21,064Liabilities 2011: $929Net Assets 2011: $20,1352011Assets 2012: $27,567Liabilities 2012: $660Net Assets 2012: $26,9072012Assets 2013: $34,167Liabilities 2013: $1,762Net Assets 2013: $32,4052013Assets 2014: $60,286Liabilities 2014: $4,104Net Assets 2014: $56,1822014Assets 2015: $55,834Liabilities 2015: $5,695Net Assets 2015: $50,1392015

Highlighted filing

2015

Assets$55,834
Liabilities$5,695
Net Assets$50,139
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $70,514Expenses 2011: $79,481Net Income 2011: -$8,9672011Revenue 2012: $62,224Expenses 2012: $55,452Net Income 2012: $6,7722012Revenue 2013: $62,271Expenses 2013: $56,773Net Income 2013: $5,4982013Revenue 2014: $68,171Expenses 2014: $44,394Net Income 2014: $23,7772014Revenue 2015: $53,128Expenses 2015: $59,171Net Income 2015: -$6,0432015

Highlighted filing

2015

Revenue$53,128
Expenses$59,171
Net Income-$6,043
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,834
Liabilities
$5,695
Net assets
$50,139
Revenue
$53,128
Expenses
$59,171
Net income
-$6,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$55.8$5.70$50.1$53.1$59.2$6.04
2014Detailed filing. Detailed filing data is available for this year.$60.3$4.10$56.2$68.2$44.4$23.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$1.76$32.4$62.3$56.8$5.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$0.66$26.9$62.2$55.5$6.77
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$0.93$20.1$70.5$79.5$8.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 10, 2016
Return Version
2014v6.0
Gross Receipts
$58,485
Mission and Program Overview

Mission

Help privide humanitarian services and promote high ethical standards in vocations

Help provide humanitarian services and promote high ethical standards in vocations

Program Services

DescriptionGrantsExpenses
HELP PROVIDE HUMANITARIAN SERVICES & PROMOTE HIGH ETHICAL STANDARDS IN VOCATIONS, HELP PROVIDE GOODWILL & PEACE THROUGH FOREIGN EXCHANGE, PROGRAMS & WORLD & COMMUNITY PROJECTS-$15,333
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNE HOATSONTreasurer-$0--
JENNY SALESTROMSecretary-$0--
JOSH HARMPresident El-$0--
CRYSTAL CLAYMOREDirector-$0--
MIKE HONERMANDirector-$0--
MIKE FAEGLERDirector-$0--
BRAD GARRICKDirector-$0--
BRANDON KELLIHERDirector-$0--
DON KURREDirector-$0--
ROMANO POLANCODirector-$0--
SONJA VOYCHESKEPresident-$0--
MARK TILLMANDirector-$0--
JUDY LEITNERDirector-$0--
PHIL CORDOVADirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of North Platte Inc
EIN
47-0794106
Address
616 S POPLAR STREET, NORTH PLATTE, NE 69101

Signing Officer

Name
Joanne Hoatson
Title
Treasurer
Signed
2016-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Mcpherron Skiles and Loop Cpas Pc
Address
PO BOX 1387, NORTH PLATTE, NE 69103-1387
Preparer
Vicki a Mcpherron CPA
Phone
3085327525
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Misc income-meals collect 28,987 total 28,987”

Form 990-ez, Part I, Line 10

“Rotary international 8,089 district 5630 5,060 rotary international 1,268 rotary international 3,001 ryla scholarships 750 community charitable contrib 3,568 world projects 3,700”

Form 990-ez, Part I, Line 16

“Expenses office 131 community projects expense 2,865 travel 392 postage and shipping 98 meals 27,994 it expense 721 other expenses 83 club expense 1,428 state fees 23 total 33,735”

Form 990-ez, Part II, Line 26

“Memorials 1,780 2,255 pass thru 0 1,129 pass thru-sustaining 2,324 2,311”

Form 990-ez, Part III

“Help provide humanitarian services and promote high ethical standards in vocations”

Raw XML Appendix151 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/PhoneNum03085395756
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0616 S POPLAR ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHPLATTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd069103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060286
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055834
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03305
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6043
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt055834
IRS990EZ/GamingGrossIncomeAmt02942
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025436
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IRS990EZ/GroupExemptionNum00573
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023187
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056182
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050139
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056182
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050139
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANNE HOATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNY SALESTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSH HARM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRYSTAL CLAYMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE HONERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE FAEGLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRANDON KELLIHER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROMANO POLANCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SONJA VOYCHESKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARK TILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JUDY LEITNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13PHIL CORDOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033735
IRS990EZ/OtherRevenueTotalAmt028987
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP PROVIDE HUMANITARIAN SERVICES AND PROMOTE HIGH ETHICAL STANDARDS IN VOCATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP PROVIDE HUMANITARIAN SERVICES & PROMOTE HIGH ETHICAL STANDARDS IN VOCATIONS, HELP PROVIDE GOODWILL & PEACE THROUGH FOREIGN EXCHANGE, PROGRAMS & WORLD & COMMUNITY PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015333
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05357
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2415
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04104
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05695
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059171
IRS990EZ/TotalProgramServiceExpensesAmt015333
IRS990EZ/TotalRevenueAmt053128
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME-MEALS COLLECT 28,987 TOTAL 28,987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROTARY INTERNATIONAL 8,089 DISTRICT 5630 5,060 ROTARY INTERNATIONAL 1,268 ROTARY INTERNATIONAL 3,001 RYLA SCHOLARSHIPS 750 COMMUNITY CHARITABLE CONTRIB 3,568 WORLD PROJECTS 3,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE 131 COMMUNITY PROJECTS EXPENSE 2,865 TRAVEL 392 POSTAGE AND SHIPPING 98 MEALS 27,994 IT EXPENSE 721 OTHER EXPENSES 83 CLUB EXPENSE 1,428 STATE FEES 23 TOTAL 33,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMORIALS 1,780 2,255 PASS THRU 0 1,129 PASS THRU-SUSTAINING 2,324 2,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HELP PROVIDE HUMANITARIAN SERVICES AND PROMOTE HIGH ETHICAL STANDARDS IN VOCATIONS
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE HOATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF NORTH PLATTE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0470794106
ReturnHeader/Filer/USAddress/AddressLine1Txt0616 S POPLAR STREET
ReturnHeader/Filer/USAddress/CityNm0NORTH PLATTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470617517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCPHERRON SKILES AND LOOP CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1387
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH PLATTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0691031387
ReturnHeader/PreparerPersonGrp/PhoneNum03085327525
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI A MCPHERRON CPA
ReturnHeader/ReturnTs02016-04-12T12:35:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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