Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$110,123
Up $5,354 (+5.1%) from 2012
Net Assets
$101,818
No earlier filing loaded for comparison.
Liabilities
Up$8,305
Up $184 (+2.3%) from 2012
Revenue
Up$65,892
Up $3,192 (+5.1%) from 2012
Expenses
Up$62,553
Up $2,244 (+3.7%) from 2012
Net Income
Up$3,339
Up $948 (+40%) from 2012
SCHEDULE O
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 50214 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 56119 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 20891 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 3339 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 596 |
| IRS990EZ/FiledScheduleA | 0 | false |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 19863 |
| IRS990EZ/GrossReceipts | 0 | 65892 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 1766 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 43235 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 96648 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 96648 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 101818 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 101818 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ANDREW WEIDES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KYLE ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MARLENE L JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ANGIE ENVICK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | PAM SOREIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | ROGER TWEEDY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | MICHELE HIGH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | RACHEL MORGAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | SCOTT LATTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | RYAN BAUER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | JIM VAN MARTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | PRESIDENT ELECT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 54555 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 54004 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 1831 |
| IRS990EZ/OtherExpensesTotal | 0 | 42024 |
| IRS990EZ/PrimaryExemptPurpose | 0 | SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostage | 0 | 70 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | WEEKLY NOON MEETINGS PROVIDE MEMBERS AN OPPORTUNITY TO LISTEN TO SPEAKERS & LEARN OF DIFFERENT NEEDS & WAYS TO BE OF SERVICE THE MEETINGS BRING MEMBERS TOGETHER TO SERVE OTHERS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | DUES ASSESMENTS & FEES PAID TO STATE & INT9L ROTARY TO ADVANCE THEIR SERVICES DUES ALSO SUPPORT LOCAL ROTARY CLUB IN SERVING LOCAL BUSINESS PEOPLE & COMMUNITY |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | GRANTSCONTRIBUTIONS ARE PAID TO VARIOUS ORGANIZATIONS TO ASSIST THEM IN MANY WAYS |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 27266 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 11070 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 19863 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NE |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 8121 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 8305 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 417 BURLINGTON ST PO BOX 560 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | HOLDREGE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 68949 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MARLENE L JOHNSON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3089958223 |
| IRS990EZ/TotalAssets/BOY | 0 | 104769 |
| IRS990EZ/TotalAssets/EOY | 0 | 110123 |
| IRS990EZ/TotalExpenses | 0 | 62553 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 58199 |
| IRS990EZ/TotalRevenue | 0 | 65892 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PART III ORGANIZATION EXEMPT PURPOSE THE OBJECT OF ROTARY IS TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND, IN PARTICULAR, TO ENCOURAGE AND FOSTER: FIRST: THE DEVELOPMENT OF ACQUAINTANCES AS AN OPPORTUNITY FOR SERVICE; SECOND: HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS; THE RECOGNITION OF THE WORTHINESS OF ALL USEFUL OCCUPATIONS; AND THE DIGNIFYING OF EACH ROTARIAN9S OCCUPATION AS AN OPPORTUNITY TO SERVE SOCIETY; THIRD: THE APPLICATION OF THE IDEAL OF SERVICE IN EACH ROTARIAN9S PERSONAL,BUSINESS AND COMMUNITY LIFE; AND FOURTH: THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL, AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL PERSONS UNITED IN THE IDEAL OF SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GRANTEE ROTARY FOUNDATION STREET 14280 COLLECTIONS CENTER DR CITY, STATE, ZIP CHICAGO IL AMOUNT 5,137 GRANTEE VARIOUS GRANTS CITY, STATE, ZIP NE AMOUNT 14,726 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION AMOUNT DUES,ASSESSMENTS & FEES 11,070 INVESTMENT FEES 671 MEETING EXPENSE 27,266 PRIZES 2,040 SUPPLIES 781 TAX 96 ADVERTISING 75 BANK CHARGES 25 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION AMOUNT UNREALIZED GAIN 1,831 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 3,533 2,735 NOTES RECEIVABLE-LOAN FUND 7,825 7,825 PCCF ENDOWMENT FUND 43,197 43,444 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS PAYABLE 8,121 8,305 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | O06 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | General explanation attachment |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Description of other assets Part II line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 476027298 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ROTARY INTERNATIONAL |
| ReturnHeader/Filer/NameControl | 0 | ROTA |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 702 |
| ReturnHeader/Filer/USAddress/City | 0 | HOLDREGE |
| ReturnHeader/Filer/USAddress/State | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 689490702 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-31 |
| ReturnHeader/Officer/Name | 0 | MARLENE L JOHNSON |
| ReturnHeader/Officer/Phone | 0 | 3089958223 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-03 |
| ReturnHeader/PreparerFirm/EIN | 0 | 202033539 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JEANETTE M NEDRIG CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 415 EAST AVENUE PO BOX 471 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HOLDREGE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 689490471 |
| ReturnHeader/Preparer/Name | 0 | JEANETTE M NEDRIG CPA |
| ReturnHeader/Preparer/Phone | 0 | 3089959380 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-03T19:25:47-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.