Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$93,862
Down $8,482 (-8.3%) from 2015
Net Assets
Down$89,276
Down $6,661 (-6.9%) from 2015
Liabilities
Down$4,586
Down $1,821 (-28%) from 2015
Revenue And Expenses
Revenue
Down$51,328
Down $712 (-1.4%) from 2015
Expenses
Down$57,505
Down $3,119 (-5.1%) from 2015
Net Income
Up-$6,177
Up $2,407 (+28%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 1, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $56,499
Mission and Program Overview
Mission
SCHEDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 | - | $26,793 |
| GRANTSCONTRIBUTIONS ARE PAID TO VARIOUS ORGANIZATIONS TO ASSIST THEM IN MANY WAYS | - | $18,944 |
| DUES ASSESMENTS & FEES PAID TO STATE & INTL ROTARY TO ADVANCE THEIR SERVICES DUES ALSO SUPPORT LOCAL ROTARY CLUB IN SERVING LOCAL BUSINESS PEOPLE & COMMUNITY | - | $9,874 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAURIE HILL | Past President | - | $0 | - | - |
| KAREN STUTE | Director | - | $0 | - | - |
| MIKE KLEIN | Director | - | $0 | - | - |
| ROXANNE LUSH | Director | - | $0 | - | - |
| SCOTT MCKELVEY | President Elect | - | $0 | - | - |
| ROSS BAHENSKY | Treasurer | - | $0 | - | - |
| PAUL TEDESCO | President | - | $0 | - | - |
| STACI TRUMBLE | Secretary | - | $0 | - | - |
| ALLI DONOHUE | Secretary | - | $0 | - | - |
| BARBARA MALM | Director | - | $0 | - | - |
| STEVEN KNESS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rotary International
- EIN
- 47-6027298
- Address
- PO BOX 702, HOLDREGE, NE 68949-0702
Signing Officer
- Name
- Ross Bahensky
- Title
- Treasurer
- Phone
- 3089958223
- Signed
- 2016-11-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jeanette M Nedrig CPA
- Address
- 415 EAST AVE PO BOX 471, HOLDREGE, NE 68949
- Preparer
- Jeanette M Nedrig
- Phone
- 3089959380
Supplemental Narrative
Additional Explanations
General explanation attachment
“Part iii organization exempt purposethe 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 rotarians occupation as an opportunity to serve society; third: the application of the ideal of service in each rotarians 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.”
List of grants and similar amounts paid Part I line 10
“Activity various grantee various street various city, state, zip holdrege, ne 68949amount 6,715activity various grantee the rotary foundation street 14280 collections center drive city, state, zip chicago, il 60693amount 6,229activity various grantee feed my starving children street phelps county ag center city, state, zip holdrege, ne 68949amount 6,000”
Description of other expenses Part I line 16
“Description amountadvertising 152dues assessments and fees 9,874investment fees 668meeting expense 26,793supplies 636”
Other changes in net assets or fund balances Part I line 20
“Description amountunrealized gain (loss) (484)”
Description of other assets Part II line 24
“Category beginning of year end of yearaccounts receivable 2,499 4,936pccf endowment fund 46,566 47,151”
Description of total liabilities Part II line 26
“Category beginning of year end of yearaccounts payable 6,407 4,586”
Raw XML Appendix173 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE KLEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROXANNE LUSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SCOTT MCKELVEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROSS BAHENSKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PAUL TEDESCO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | STACI TRUMBLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ALLI DONOHUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BARBARA MALM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | STEVEN KNESS |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT ELECT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -484 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38123 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 88 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DUES ASSESMENTS & FEES PAID TO STATE & INTL ROTARY TO ADVANCE THEIR SERVICES DUES ALSO SUPPORT LOCAL ROTARY CLUB IN SERVING LOCAL BUSINESS PEOPLE & COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | GRANTSCONTRIBUTIONS ARE PAID TO VARIOUS ORGANIZATIONS TO ASSIST THEM IN MANY WAYS |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 18944 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5171 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -5171 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NE |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6407 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4586 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 57505 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55611 |
| IRS990EZ/TotalRevenueAmt | 0 | 51328 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART III ORGANIZATION EXEMPT PURPOSETHE 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 ROTARIANS OCCUPATION AS AN OPPORTUNITY TO SERVE SOCIETY; THIRD: THE APPLICATION OF THE IDEAL OF SERVICE IN EACH ROTARIANS 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/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY VARIOUS GRANTEE VARIOUS STREET VARIOUS CITY, STATE, ZIP HOLDREGE, NE 68949AMOUNT 6,715ACTIVITY VARIOUS GRANTEE THE ROTARY FOUNDATION STREET 14280 COLLECTIONS CENTER DRIVE CITY, STATE, ZIP CHICAGO, IL 60693AMOUNT 6,229ACTIVITY VARIOUS GRANTEE FEED MY STARVING CHILDREN STREET PHELPS COUNTY AG CENTER CITY, STATE, ZIP HOLDREGE, NE 68949AMOUNT 6,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTADVERTISING 152DUES ASSESSMENTS AND FEES 9,874INVESTMENT FEES 668MEETING EXPENSE 26,793SUPPLIES 636 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION AMOUNTUNREALIZED GAIN (LOSS) (484) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 2,499 4,936PCCF ENDOWMENT FUND 46,566 47,151 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 6,407 4,586 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROSS BAHENSKY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 476027298 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 702 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOLDREGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 689490702 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JEANETTE M NEDRIG CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 415 EAST AVE PO BOX 471 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOLDREGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 68949 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3089959380 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEANETTE M NEDRIG |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-01T15:20:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $93,862
- Liabilities
- $4,586
- Net assets
- $89,276
- Revenue
- $51,328
- Expenses
- $57,505
- Net income
- -$6,177