Civic Intelligence

Rotary International Kearney Rotary

990EZ • Fiscal year 2015 • EIN 47-6027901

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 07, 2016

PO Box 394Kearney, NE 68848-0394

(308) 240-4481

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-8.6%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$16,822

Up $2,315 (+16%) from 2014

Net Assets

Up

$16,822

Up $2,315 (+16%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$43,606

Down $4,077 (-8.6%) from 2014

Expenses

Up

$41,291

Up $2,341 (+6.0%) from 2014

Net Income

Down

$2,315

Down $6,418 (-73%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$16,822
Liabilities$0
Net Assets$16,822

Operations Trend

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

2015

Revenue$43,606
Expenses$41,291
Net Income$2,315
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 7, 2016
Return Version
2014v6.0
Gross Receipts
$65,018
Mission and Program Overview

Mission

Social welfare organization to encourage service to others

Social welfare org to encourage service

Program Services

DescriptionGrantsExpenses
Providing membership programs and social events Payment of dues to affiliated international and district organizations$7,742$27,843
Providing financial assistance in the form of contributions and awards to various entities to promote health education vocational understanding and other charitable activities$13,448$13,448
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Andrew HansonPresidentPT$0--
Helen BockermanPresident Elect NomineePT$0--
Belen BenevidesSecretaryPT$0--
Sharon HoffmanTreasurerPT$0--
Rick BrehmerBoard Member-$0--
Dave MaloneBoard Member-$0--
Dan AtchisonBoard Member-$0--
Jeff MorganBoard Member-$0--
Kelly BartlingBoard Member-$0--
Craig PeshekBoard Member-$0--
Lisa Reese ParishPast President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Travelogue$15,658$15,658$3,458$12,200
District$7,853$7,853-$7,853
Total Events$32,490$32,490$21,412$11,078
Filing and Contact Details

Filer

Filer Name
Rotary International Kearney Rotary
EIN
47-6027901
Address
PO Box 394, Kearney, NE 68848-0394

Signing Officer

Name
R Andrew Hanson
Title
President
Phone
3082377365
Signed
2016-02-07
Discuss with paid preparer
Yes

Preparer

Firm
R Andrew Hanson CPA LLC
Address
PO Box 1337, Kearney, NE 68848-1337
Preparer
R Andrew Hanson CPA
Phone
3082377365
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Contributions to affilated org. Grantee The Rotary Foundation Street 14280 Collections Center Dr City, State, Zip Chicago, IL 60693Amount 2,438Activity International dues to affilated org. Grantee Rotary International Street 1 Rotary Center, 1560 Sherman City, State, Zip Evanston, IL 60201Amount 4,838Activity District dues to affiliated org. Grantee Rotary District 5630 Street 407 G Street City, State, Zip Broken Bow, NE 68822Amount 2,904Activity Youth scholarship awards Grantee University of NE Foundation Street 214 W 39th St City, State, Zip Kearney, NE 68845Amount 1,500Activity Youth Christmas party Grantee Various Street Various City, State, Zip Kearney, NE 68847Amount 478Activity Contribution to RYLA Grantee RYLA Youth Leadership Camp Street 4114 1st Avenue City, State, Zip Kearney, NE 68847Amount 700Activity Contribution to Rotary Nature Barn Grantee City of Kearney Street 18 E 22nd St City, State, Zip Kearney, NE 68847Amount 3,500Activity Contribution to Read with Rotary Literacy Project Grantee Kearney Public Schools Street 310 W 24th St City, State, Zip Kearney, NE 68845Amount 4,283Activity Contribution to Smoke Detector Project Grantee Various Street Various City, State, Zip Kearney, NE 68847Amount 114Activity Contributions to other organizations Grantee Various Street Various City, State, Zip Kearney, NE 68847Amount 435

Description of other expenses Part I line 16

Description AmountConventions and meetings 18,838Insurance 188Miscellaneous 96Supplies 438Website expense 479

Raw XML Appendix189 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/BooksInCareOfDetail/USAddress/CityNm0Kearney
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Lisa Reese Parish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Past President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Contributions to affilated org. Grantee The Rotary Foundation Street 14280 Collections Center Dr City, State, Zip Chicago, IL 60693Amount 2,438Activity International dues to affilated org. Grantee Rotary International Street 1 Rotary Center, 1560 Sherman City, State, Zip Evanston, IL 60201Amount 4,838Activity District dues to affiliated org. Grantee Rotary District 5630 Street 407 G Street City, State, Zip Broken Bow, NE 68822Amount 2,904Activity Youth scholarship awards Grantee University of NE Foundation Street 214 W 39th St City, State, Zip Kearney, NE 68845Amount 1,500Activity Youth Christmas party Grantee Various Street Various City, State, Zip Kearney, NE 68847Amount 478Activity Contribution to RYLA Grantee RYLA Youth Leadership Camp Street 4114 1st Avenue City, State, Zip Kearney, NE 68847Amount 700Activity Contribution to Rotary Nature Barn Grantee City of Kearney Street 18 E 22nd St City, State, Zip Kearney, NE 68847Amount 3,500Activity Contribution to Read with Rotary Literacy Project Grantee Kearney Public Schools Street 310 W 24th St City, State, Zip Kearney, NE 68845Amount 4,283Activity Contribution to Smoke Detector Project Grantee Various Street Various City, State, Zip Kearney, NE 68847Amount 114Activity Contributions to other organizations Grantee Various Street Various City, State, Zip Kearney, NE 68847Amount 435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountConventions and meetings 18,838Insurance 188Miscellaneous 96Supplies 438Website expense 479
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R Andrew Hanson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03082377365
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary International Kearney Rotary
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0476027901
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 394
ReturnHeader/Filer/USAddress/CityNm0Kearney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0688480394
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470845907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R Andrew Hanson CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1337
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kearney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688481337
ReturnHeader/PreparerPersonGrp/PhoneNum03082377365
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Andrew Hanson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-07T23:18:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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