Rotary International Kearney Rotary

990EZ • Fiscal year 2013 • EIN 47-6027901

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 20, 2014

Organization Profile www.knrotary.org

PO Box 394Kearney, NE 68848-0394

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

-17%

Higher net margin than 16% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-54%

Faster asset growth than 4% of similar nonprofits.

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

11%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$5,774

Down $6,887 (-54%) from 2012

Net Assets

Down

$5,774

Down $6,887 (-54%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin16th percentile

Revenue

$40,892

Up $4,109 (+11%) from 2012

Expenses

$47,779

Up $9,276 (+24%) from 2012

Net Income

Down

-$6,887

Down $5,167 (-300%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2013

Assets$5,774

Liabilities$0

Net Assets$5,774

Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

Highlighted filing

2013

Revenue$40,892

Expenses$47,779

Net Income-$6,887

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 20, 2014
Return Version: 2012v2.2

Mission and Program Overview

Mission

Social welfare organization to encourage service to others

Filing and Contact Details

Filer

EIN: 47-6027901

Raw XML Appendix162 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/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-6887
IRS990EZ/FiledScheduleA	0	false
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	28843
IRS990EZ/GrantsAndSimilarAmountsPaid	0	28180
IRS990EZ/GrossReceipts	0	61424
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IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	40
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	28775
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	12661
IRS990EZ/NetAssetsOrFundBalancesBOY	0	12661
IRS990EZ/NetAssetsOrFundBalances/EOY	0	5774
IRS990EZ/NetAssetsOrFundBalancesEOY	0	5774
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	002.00
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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/PersonName	0	Michael Graves
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Lisa Reese-Parish
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Bob Scriven
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Richard Kauders
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	R Andrew Hanson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Dave Malone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Jeff Warren
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Belen Benavides
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	Rick Brehmer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	Gary Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	Jim Cudaback
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Past-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	President-Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	Board Member
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	19495
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Social welfare organization to encourage service to others
IRS990EZ/PrintingPublicationsPostage	0	104
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Providing membership programs and social events. Payment of dues to affiliated international and district parent organizations.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Providing financial assistance in the form of direct contributions, grants and awards to The Rotary Foundation and various other entities to promote health, education, vocational understanding, and other charitable activities.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	7353
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	20827
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	26952
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	20827
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	20532
IRS990EZ/SpecialEventsNetIncomeLoss	0	8311
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3308 19th Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Kearney
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	68845
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Richard Kauders
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3082380456
IRS990EZ/TotalAssets/BOY	0	12661
IRS990EZ/TotalAssets/EOY	0	5774
IRS990EZ/TotalExpenses	0	47779
IRS990EZ/TotalProgramServiceExpenses	0	47779
IRS990EZ/TotalRevenue	0	40892
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	www.knrotary.org
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	20532
IRS990ScheduleG/EventsInformation/EntertainmentEvent1	0	4725
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents	0	4725
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	130
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents	0	2314
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	2444
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	14658
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	7278
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	6907
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	28843
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	14658
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	7278
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	6907
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	28843
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Travelogue fundraiser
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	District fundraiser
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	8311
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2	0	6040
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents	0	6040
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	4937
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	4937
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1	0	2386
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	2386
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	4
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 10, Grants Paid Activity Contribution - Read with Rotary, Grantee Kearney Public Schools 310 W 24th Street Kearney NE 68845, Cash Grant 5,639, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990-EZ, Part I, Line 10, Grants Paid Activity Contributions and awards, Grantee Various Various Kearney NE 68847, Cash Grant 6,205, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation	2	Form 990-EZ, Part I, Line 16, Other Expenses Advertising 94
IRS990ScheduleO/GeneralExplanation/Explanation	3	Form 990-EZ, Part I, Line 16, Other Expenses Website expense 479
IRS990ScheduleO/GeneralExplanation/Explanation	4	Form 990-EZ, Part I, Line 16, Other Expenses Insurance 188
IRS990ScheduleO/GeneralExplanation/Explanation	5	Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 608
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	476027901
ReturnHeader/Filer/Name/BusinessNameLine1	0	Rotary International Kearney Rotary
ReturnHeader/Filer/NameControl	0	ROTA
ReturnHeader/Filer/Phone	0	3082377365
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 394
ReturnHeader/Filer/USAddress/City	0	Kearney
ReturnHeader/Filer/USAddress/State	0	NE
ReturnHeader/Filer/USAddress/ZIPCode	0	688480394
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2014-01-20
ReturnHeader/Officer/Name	0	Richard Kauders
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/Preparer/DatePrepared	0	2014-01-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	R Andrew Hanson CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO Box 1337
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Kearney
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	688481337
ReturnHeader/Preparer/Name	0	R Andrew Hanson CPA
ReturnHeader/Preparer/Phone	0	3082377365
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	2014-01-19T10:02:10-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $5,774
Liabilities: $0
Net assets: $5,774
Revenue: $40,892
Expenses: $47,779
Net income: -$6,887

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020Detailed filing. Detailed filing data is available for this year.	$28.2	$0.67	$27.6	$37.1	$43.4	$6.30
2019Detailed filing. Detailed filing data is available for this year.	$34.1	$0.26	$33.9	$60.1	$47.3	$12.9
2018Detailed filing. Detailed filing data is available for this year.	$21.0	$0.00	$21.0	$45.4	$46.2	$0.78
2017Detailed filing. Detailed filing data is available for this year.	$21.8	$0.00	$21.8	$40.6	$43.9	$3.30
2016Detailed filing. Detailed filing data is available for this year.	$25.1	$0.00	$25.1	$53.0	$44.7	$8.25
2015Detailed filing. Detailed filing data is available for this year.	$16.8	$0.00	$16.8	$43.6	$41.3	$2.32
2014Detailed filing. Detailed filing data is available for this year.	$14.5	$0.00	$14.5	$47.7	$39.0	$8.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.77	$0.00	$5.77	$40.9	$47.8	$6.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$12.7		$12.7	$36.8	$38.5	$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$14.4		$14.4	$33.3	$45.5	$12.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$26.6	$0.00	$26.6		$55.4