Civic Intelligence

Rotary International Plattsmouth Rotary Club

EIN 47-6032814 • 501(c)4 • Plattsmouth, NE

Profile

Charitable support for poverty & education

PO Box 185Plattsmouth, NE 68048-0185
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

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

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

25th percentile

-16%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

27th percentile

-21%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

48th percentile

-2.3%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$16,080

Down $4,197 (-21%) from 2013

Liabilities

Down

$163

Down $390 (-71%) from 2013

Net Assets

Down

$15,917

Down $3,807 (-19%) from 2013

Operations
Liabilities / Revenue65th percentileNet Margin25th percentile

Revenue

Down

$23,304

Down $545 (-2.3%) from 2013

Expenses

Up

$27,111

Up $1,887 (+7.5%) from 2013

Net Income

Down

-$3,807

Down $2,432 (-177%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $14,964Liabilities 2011: $594Net Assets 2011: $14,3702011Assets 2012: $21,099Liabilities 2012: $0Net Assets 2012: $21,0992012Assets 2013: $20,277Liabilities 2013: $553Net Assets 2013: $19,7242013Assets 2014: $16,080Liabilities 2014: $163Net Assets 2014: $15,9172014

Highlighted filing

2014

Assets$16,080
Liabilities$163
Net Assets$15,917
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KExpenses 2011: $28,4022011Revenue 2012: $30,379Expenses 2012: $23,650Net Income 2012: $6,7292012Revenue 2013: $23,849Expenses 2013: $25,224Net Income 2013: -$1,3752013Revenue 2014: $23,304Expenses 2014: $27,111Net Income 2014: -$3,8072014

Highlighted filing

2014

Revenue$23,304
Expenses$27,111
Net Income-$3,807
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$16,080
Liabilities
$163
Net assets
$15,917
Revenue
$23,304
Expenses
$27,111
Net income
-$3,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$16.1$0.16$15.9$23.3$27.1$3.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$0.55$19.7$23.8$25.2$1.38
2012Summary only. Only limited summary data is available for this year.$21.1$0.00$21.1$30.4$23.7$6.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.59$14.4$28.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$23,304
Mission and Program Overview

Mission

Charitable support for poverty & education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,318$11,523▲ $205
Cash and Non-Interest-Bearing Accounts$8,959$4,557▼ $4,402
Total Assets$20,277$16,080▼ $4,197
Liabilities
Other Liabilities$553$163▼ $390
Total Liabilities$553$163▼ $390
Net Assets / Fund Balance
Unrestricted Net Assets$19,724$15,917▼ $3,807
Total Net Assets Fund Balance$19,724$15,917▼ $3,807
Total Liabilities and Net Assets / Fund Balance$20,277$16,080▼ $4,197
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Doug MittiesPresident
Dave JordanPast Preside
Robin HillSecretary
Rex GorackeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,325
Program Service Revenue
$18,931
Investment Income
$48
Other Revenue
$0
Change in Net Assets
$-3,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,331
Grants and Similar Amounts Paid$5,780
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$17,902--$17,902
Grants to Domestic Individuals$5,780--$5,780
Payments to Affiliates$2,942--$2,942
Office Expenses$487--$487
Total Functional Expenses$27,111$0$0$27,111
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Third Party Funds Held$163
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
47-6032814

Signing Officer

Name
Dave Jordan
Title
President
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Rex J Goracke
Phone
4022964343
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“N/A N/A”

Raw XML Appendix249 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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IRS990/BooksInCareOfDetail/PhoneNum04022964343
IRS990/BooksInCareOfDetail/USAddress/AddressLine10416 MAIN ST
IRS990/BooksInCareOfDetail/USAddress/City0PLATTSMOUTH
IRS990/BooksInCareOfDetail/USAddress/State0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCode068048
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IRS990/CYTotalExpensesAmt027111
IRS990/CYTotalFundraisingExpenseAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt05780
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05780
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05780
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt023304
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt04325
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019724
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0487
IRS990/OfficeExpensesGrp/TotalAmt0487
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt017902
IRS990/OtherExpensesGrp/TotalAmt017902
IRS990/OtherLiabilitiesGrp/BOYAmt0553
IRS990/OtherLiabilitiesGrp/EOYAmt0163
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02942
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0N/A N/A
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021331
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06763
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IRS990/PYRevenuesLessExpensesAmt0-1375
IRS990/PYTotalExpensesAmt025224
IRS990/PYTotalRevenueAmt023849
IRS990/ReconcilationRevenueExpnssAmt0-3807
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011318
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0THIRD PARTY FUNDS HELD
IRS990ScheduleD/TotalLiabilityAmt0163
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1803
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21262
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A N/A
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IRS990/SchoolOperatingInd0false
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REX J GORACKE
ReturnHeader/ReturnTs02014-08-15T14:12:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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