Civic Intelligence

Rotary International

990EZ • Fiscal year 2022 • EIN 47-6027298

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 27, 2022

PO Box 702Holdrege, NE 68949

(308) 991-0350

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

8.4%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

11%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$84,163

Down $7,935 (-8.6%) from 2021

Net Assets

Down

$83,395

Down $4,159 (-4.8%) from 2021

Liabilities

Down

$768

Down $3,776 (-83%) from 2021

Revenue

Up

$35,504

Up $3,639 (+11%) from 2021

Expenses

Down

$32,506

Down $2,459 (-7.0%) from 2021

Net Income

Up

$2,998

Up $6,098 (+197%) from 2021

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

2022

Assets$84,163
Liabilities$768
Net Assets$83,395

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

2022

Revenue$35,504
Expenses$32,506
Net Income$2,998
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 27, 2022
Return Version
2021v4.2
Gross Receipts
$42,383
Mission and Program Overview

Mission

SCHEDULE O

The object of rotary is to encourage and foster the ideal of service as a basis of worthy enterprise

Program Services

DescriptionGrantsExpenses
WEEKLY MEETINGS PROVIDE MEMBERS OPPORTUNITY TO LISTEN TO SPEAKERS AND LEAN TO SERVE-$18,519
DUES ASSESMENTS AND FEES PAID TO STATE AND INTL ROTARY CLUB-$6,666
GRANTS AND CONTRIBUTIONS PAID TO VARIOUS ORGANIZATIONS TO ASSIST-$5,885
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM KLEINTreasurer-$0--
KERI BERRYPresidentPT$0--
LANE SCHULZSecretary-$0--
TODD HILLARDPast President-$0--
CHRIS MCQUILLANPresident Elect-$0--
BOB BUTZDirector-$0--
ROBERT MCCORMICKDirector-$0--
STEVIE MEYERSDirector-$0--
KAREN STUTEDirector-$0--
FRANCIS FECHTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
47-6027298
Phone
3089910350
Address
PO BOX 702, HOLDREGE, NE 68949

Signing Officer

Name
Kim Klein
Title
Treasurer
Phone
3089910350
Signed
2022-09-27
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
311 LAFAYETTE ST, HOLDREGE, NE 68949
Preparer
Bradley Kimberly
Phone
3089956252
Supplemental Narrative

Additional Explanations

Part 1 Line 16

Meeting exp 18519 and dues 6666

Part 1 Line 20

Unrealized loss on investment 7157

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIM KLEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03089915675
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0421 EAST AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Holdrege
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068949
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017557
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018444
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07879
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02998
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01336
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092098
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084163
IRS990EZ/FundraisingGrossIncomeAmt06162
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05885
IRS990EZ/GrossReceiptsAmt042383
IRS990EZ/InvestmentIncomeAmt01545
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026797
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087554
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083395
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087554
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083395
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KERI BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LANE SCHULZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TODD HILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS MCQUILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB BUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVIE MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KAREN STUTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9FRANCIS FECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt074541
IRS990EZ/OtherAssetsTotalDetail/EOYAmt065719
IRS990EZ/OtherChangesInNetAssetsAmt0-7157
IRS990EZ/OtherExpensesTotalAmt025185
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE OBJECT OF ROTARY IS TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEEKLY MEETINGS PROVIDE MEMBERS OPPORTUNITY TO LISTEN TO SPEAKERS AND LEAN TO SERVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DUES ASSESMENTS AND FEES PAID TO STATE AND INTL ROTARY CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GRANTS AND CONTRIBUTIONS PAID TO VARIOUS ORGANIZATIONS TO ASSIST
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018519
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16666
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25885
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06879
IRS990EZ/SpecialEventsNetIncomeLossAmt0-717
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04544
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0768
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032506
IRS990EZ/TotalProgramServiceExpensesAmt031070
IRS990EZ/TotalRevenueAmt035504
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING EXP 18519 AND DUES 6666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS ON INVESTMENT 7157
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM KLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03089910350
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0476027298
ReturnHeader/Filer/PhoneNum03089910350
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 702
ReturnHeader/Filer/USAddress/CityNm0HOLDREGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068949
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473689842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 LAFAYETTE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLDREGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068949
ReturnHeader/PreparerPersonGrp/PhoneNum03089956252
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY KIMBERLY
ReturnHeader/ReturnTs02022-09-27T14:49:26Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLEIN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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
2022Detailed filing. Detailed filing data is available for this year.$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