Civic Intelligence

Rotary International

990EZ • Fiscal year 2013 • EIN 47-6027298

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 31, 2014

PO Box 70268949-0702
Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.13x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

5.1%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

5.1%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

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

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $101,734Liabilities 2011: $7,6362011Assets 2012: $104,769Liabilities 2012: $8,1212012Assets 2013: $110,123Liabilities 2013: $8,305Net Assets 2013: $101,8182013Assets 2014: $113,498Liabilities 2014: $7,640Net Assets 2014: $105,8582014Assets 2015: $102,344Liabilities 2015: $6,407Net Assets 2015: $95,9372015Assets 2016: $93,862Liabilities 2016: $4,586Net Assets 2016: $89,2762016Assets 2017: $88,965Liabilities 2017: $5,418Net Assets 2017: $83,5472017Assets 2018: $92,835Liabilities 2018: $6,132Net Assets 2018: $86,7032018Assets 2019: $94,830Liabilities 2019: $6,472Net Assets 2019: $88,3582019Assets 2020: $83,515Liabilities 2020: $340Net Assets 2020: $83,1752020Assets 2021: $92,098Liabilities 2021: $4,544Net Assets 2021: $87,5542021Assets 2022: $84,163Liabilities 2022: $768Net Assets 2022: $83,3952022Assets 2023: $81,161Liabilities 2023: $02023Assets 2024: $87,263Liabilities 2024: $02024Assets 2025: $85,573Liabilities 2025: $0Net Assets 2025: $85,5732025

Highlighted filing

2013

Assets$110,123
Liabilities$8,305
Net Assets$101,818

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $57,772Expenses 2011: $55,562Net Income 2011: $2,2102011Revenue 2012: $62,700Expenses 2012: $60,309Net Income 2012: $2,3912012Revenue 2013: $65,892Expenses 2013: $62,553Net Income 2013: $3,3392013Revenue 2014: $58,246Expenses 2014: $58,175Net Income 2014: $712014Revenue 2015: $52,040Expenses 2015: $60,624Net Income 2015: -$8,5842015Revenue 2016: $51,328Expenses 2016: $57,505Net Income 2016: -$6,1772016Revenue 2017: $54,316Expenses 2017: $62,296Net Income 2017: -$7,9802017Revenue 2018: $63,035Expenses 2018: $60,747Net Income 2018: $2,2882018Revenue 2019: $53,505Expenses 2019: $52,993Net Income 2019: $5122019Revenue 2020: $52,191Expenses 2020: $57,169Net Income 2020: -$4,9782020Revenue 2021: $31,865Expenses 2021: $34,965Net Income 2021: -$3,1002021Revenue 2022: $35,504Expenses 2022: $32,506Net Income 2022: $2,9982022Revenue 2023: $38,302Expenses 2023: $42,852Net Income 2023: -$4,5502023Revenue 2024: $36,364Expenses 2024: $40,237Net Income 2024: -$3,8732024Revenue 2025: $36,344Expenses 2025: $41,984Net Income 2025: -$5,6402025

Highlighted filing

2013

Revenue$65,892
Expenses$62,553
Net Income$3,339
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 31, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

SCHEDULE O

Filing and Contact Details

Filer

EIN
47-6027298
Raw XML Appendix176 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/ExcessOrDeficitForYear03339
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IRS990EZ/GrossReceipts065892
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDREW WEIDES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KYLE ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARLENE L JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANGIE ENVICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAM SOREIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROGER TWEEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MICHELE HIGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RACHEL MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SCOTT LATTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9RYAN BAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JIM VAN MARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY054555
IRS990EZ/OtherAssetsTotal/EOY054004
IRS990EZ/OtherChangesInNetAssets01831
IRS990EZ/OtherExpensesTotal042024
IRS990EZ/PrimaryExemptPurpose0SCHEDULE O
IRS990EZ/PrintingPublicationsPostage070
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WEEKLY NOON MEETINGS PROVIDE MEMBERS AN OPPORTUNITY TO LISTEN TO SPEAKERS &#x26 LEARN OF DIFFERENT NEEDS &#x26 WAYS TO BE OF SERVICE THE MEETINGS BRING MEMBERS TOGETHER TO SERVE OTHERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DUES ASSESMENTS &#x26 FEES PAID TO STATE &#x26 INT&#x39L ROTARY TO ADVANCE THEIR SERVICES DUES ALSO SUPPORT LOCAL ROTARY CLUB IN SERVING LOCAL BUSINESS PEOPLE &#x26 COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2GRANTSCONTRIBUTIONS ARE PAID TO VARIOUS ORGANIZATIONS TO ASSIST THEM IN MANY WAYS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027266
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111070
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses219863
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NE
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08121
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10417 BURLINGTON ST PO BOX 560
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOLDREGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068949
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARLENE L JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03089958223
IRS990EZ/TotalAssets/BOY0104769
IRS990EZ/TotalAssets/EOY0110123
IRS990EZ/TotalExpenses062553
IRS990EZ/TotalProgramServiceExpenses058199
IRS990EZ/TotalRevenue065892
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0PART 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/Explanation1GRANTEE 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/Explanation2DESCRIPTION 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/Explanation3DESCRIPTION AMOUNT UNREALIZED GAIN 1,831
IRS990ScheduleO/GeneralExplanation/Explanation4CATEGORY 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/Explanation5CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS PAYABLE 8,121 8,305
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/ReturnReference0General explanation attachment
IRS990ScheduleO/GeneralExplanation/ReturnReference1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0476027298
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 702
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-31
ReturnHeader/Officer/Name0MARLENE L JOHNSON
ReturnHeader/Officer/Phone03089958223
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-03
ReturnHeader/PreparerFirm/EIN0202033539
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
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ReturnHeader/Preparer/Name0JEANETTE M NEDRIG CPA
ReturnHeader/Preparer/Phone03089959380
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-03T19:25:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.36$0.42$0.06
2024Summary only. Only limited summary data is available for this year.$0.87$0.00$0.36$0.40$0.04
2023Summary only. Only limited summary data is available for this year.$0.81$0.00$0.38$0.43$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$0.36$0.33$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.05$0.88$0.32$0.35$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.83$0.52$0.57$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.06$0.88$0.54$0.53$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.87$0.63$0.61$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$0.54$0.62$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.05$0.89$0.51$0.58$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$0.52$0.61$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.08$1.06$0.58$0.58$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.08$1.02$0.66$0.63$0.03
2012Summary only. Only limited summary data is available for this year.$1.05$0.08$0.63$0.60$0.02
2011Summary only. Only limited summary data is available for this year.$1.02$0.08$0.58$0.56$0.02