Civic Intelligence

Rotary International Kearney Rotary

990EZ • Fiscal year 2014 • EIN 47-6027901

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

Organization Profilewww.knrotary.org
PO Box 394Kearney, NE 68848-0394

(308) 237-7365

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

151%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$14,507

Up $8,733 (+151%) from 2013

Net Assets

Up

$14,507

Up $8,733 (+151%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Up

$47,683

Up $6,791 (+17%) from 2013

Expenses

Down

$38,950

Down $8,829 (-18%) from 2013

Net Income

Up

$8,733

Up $15,620 (+227%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$40K$30K$20K$10K$0Assets 2010: $26,556Liabilities 2010: $0Net Assets 2010: $26,5562010Assets 2011: $14,381Net Assets 2011: $14,3812011Assets 2012: $12,661Net Assets 2012: $12,6612012Assets 2013: $5,774Liabilities 2013: $0Net Assets 2013: $5,7742013Assets 2014: $14,507Liabilities 2014: $0Net Assets 2014: $14,5072014Assets 2015: $16,822Liabilities 2015: $0Net Assets 2015: $16,8222015Assets 2016: $25,075Liabilities 2016: $0Net Assets 2016: $25,0752016Assets 2017: $21,772Liabilities 2017: $0Net Assets 2017: $21,7722017Assets 2018: $20,990Liabilities 2018: $0Net Assets 2018: $20,9902018Assets 2019: $34,105Liabilities 2019: $255Net Assets 2019: $33,8502019Assets 2020: $28,215Liabilities 2020: $665Net Assets 2020: $27,5502020

Highlighted filing

2014

Assets$14,507
Liabilities$0
Net Assets$14,507
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $55,4082010Revenue 2011: $33,285Expenses 2011: $45,460Net Income 2011: -$12,1752011Revenue 2012: $36,783Expenses 2012: $38,503Net Income 2012: -$1,7202012Revenue 2013: $40,892Expenses 2013: $47,779Net Income 2013: -$6,8872013Revenue 2014: $47,683Expenses 2014: $38,950Net Income 2014: $8,7332014Revenue 2015: $43,606Expenses 2015: $41,291Net Income 2015: $2,3152015Revenue 2016: $52,971Expenses 2016: $44,718Net Income 2016: $8,2532016Revenue 2017: $40,619Expenses 2017: $43,922Net Income 2017: -$3,3032017Revenue 2018: $45,379Expenses 2018: $46,161Net Income 2018: -$7822018Revenue 2019: $60,115Expenses 2019: $47,255Net Income 2019: $12,8602019Revenue 2020: $37,134Expenses 2020: $43,434Net Income 2020: -$6,3002020

Highlighted filing

2014

Revenue$47,683
Expenses$38,950
Net Income$8,733
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$67,331
Mission and Program Overview

Mission

Social welfare organization to encourage service to others

Program Services

DescriptionGrantsExpenses
Providing membership programs and social events. Payment of dues to affiliated international and district parent organizations.$7,508$28,382
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.$10,568$10,568
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GravesPast-President-$0--
Lisa Reese-ParishPresidentPT$0--
Bob ScrivenSecretaryPT$0--
Richard KaudersTreasurerPT$0--
R Andrew HansonPresident-ElectPT$0--
Dave MaloneBoard Member-$0--
Jeff WarrenBoard Member-$0--
Belen BenavidesBoard Member-$0--
Rick BrehmerBoard Member-$0--
Gary AndersonBoard Member-$0--
Jim CudabackBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,808$15,808$2,311$13,497
Event 2$7,355$7,355-$7,355
Total Events$30,266$30,266$19,648$10,618
Filing and Contact Details

Filer

EIN
47-6027901
Phone
3082377365

Signing Officer

Name
Sharon Hoffman
Title
Treasurer
Phone
3082404481
Signed
2014-11-15
Discuss with paid preparer
No

Preparer

Preparer
R Andrew Hanson CPA
Phone
3082377365
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 19,658”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 299”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website expense 569”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 188”

Raw XML Appendix169 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/BooksInCareOfDetail/PersonNm0Sharon Hoffman
IRS990EZ/BooksInCareOfDetail/PhoneNum03082404481
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101104 E 56th St 19
IRS990EZ/BooksInCareOfDetail/USAddress/City0Kearney
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode068847
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05774
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014507
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08733
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05774
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014507
IRS990EZ/FundraisingGrossIncomeAmt030266
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018076
IRS990EZ/GrossReceiptsAmt067331
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032744
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05774
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014507
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05774
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014507
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10002.00
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Graves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Reese-Parish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bob Scriven
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Richard Kauders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4R Andrew Hanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dave Malone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jeff Warren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Belen Benavides
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Rick Brehmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Gary Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jim Cudaback
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020814
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Social welfare organization to encourage service to others
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing membership programs and social events. Payment of dues to affiliated international and district parent organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Providing 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07508
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110568
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028382
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110568
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt019648
IRS990EZ/SpecialEventsNetIncomeLossAmt010618
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038950
IRS990EZ/TotalProgramServiceExpensesAmt038950
IRS990EZ/TotalRevenueAmt047683
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.knrotary.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019648
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06226
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06226
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0244
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01145
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030266
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Travelogue fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0District fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010618
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt06190
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06190
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0782
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03093
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02311
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 19,658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website expense 569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 188
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Hoffman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03082404481
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Rotary International Kearney Rotary
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0476027901
ReturnHeader/Filer/PhoneNum03082377365
ReturnHeader/Filer/USAddress/AddressLine10PO Box 394
ReturnHeader/Filer/USAddress/City0Kearney
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode0688480394
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10R Andrew Hanson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1337
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kearney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0688481337
ReturnHeader/PreparerPersonGrp/PhoneNum03082377365
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Andrew Hanson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-16T12:31:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,507
Liabilities
$0
Net assets
$14,507
Revenue
$47,683
Expenses
$38,950
Net income
$8,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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