Civic Intelligence

Rotary International

990EZ • Fiscal year 2020 • EIN 47-6045960

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization ProfileWWW.GIROTARY.ORG
PO Box 973Grand Island, NE 68802

(308) 379-5266

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

35th percentile

-4.9%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-4.7%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-27%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$35,543

Down $1,754 (-4.7%) from 2019

Net Assets

$35,543

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$35,842

Down $13,427 (-27%) from 2019

Expenses

Down

$37,596

Down $11,521 (-23%) from 2019

Net Income

Down

-$1,754

Down $1,906 (-1254%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$60K$40K$20K$0Assets 2016: $41,044Liabilities 2016: $0Net Assets 2016: $41,0442016Assets 2017: $40,843Liabilities 2017: $0Net Assets 2017: $40,8432017Assets 2018: $37,145Liabilities 2018: $02018Assets 2019: $37,297Liabilities 2019: $02019Assets 2020: $35,543Net Assets 2020: $35,5432020Assets 2021: $34,796Liabilities 2021: $02021Assets 2022: $31,530Liabilities 2022: $02022Assets 2023: $41,785Liabilities 2023: $02023Assets 2024: $48,811Liabilities 2024: $02024Assets 2025: $47,913Net Assets 2025: $47,9132025

Highlighted filing

2020

Assets$35,543
Liabilities-
Net Assets$35,543
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $45,004Expenses 2016: $43,648Net Income 2016: $1,3562016Revenue 2017: $50,352Expenses 2017: $50,553Net Income 2017: -$2012017Revenue 2018: $43,682Expenses 2018: $47,380Net Income 2018: -$3,6982018Revenue 2019: $49,269Expenses 2019: $49,117Net Income 2019: $1522019Revenue 2020: $35,842Expenses 2020: $37,596Net Income 2020: -$1,7542020Revenue 2021: $40,739Expenses 2021: $41,486Net Income 2021: -$7472021Revenue 2022: $47,013Expenses 2022: $50,279Net Income 2022: -$3,2662022Revenue 2023: $33,905Expenses 2023: $23,650Net Income 2023: $10,2552023Revenue 2024: $36,123Expenses 2024: $29,097Net Income 2024: $7,0262024Revenue 2025: $35,333Expenses 2025: $36,231Net Income 2025: -$8982025

Highlighted filing

2020

Revenue$35,842
Expenses$37,596
Net Income-$1,754
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$41,264
Mission and Program Overview

Mission

Promoting service above self

Program Services

DescriptionGrantsExpenses
PROVIDING MEMBERSHIP PROGRAMS AND SOCIAL EVENTS TO RAISE FUNDS FOR LOCAL ORGANIZATIONS AND PAY AFFILIATED INTERNATIONAL AND DISTRICT DUES$7,800$16,250
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L DENISE MCGOVERN-GALLAGHERTreasurer-$0--
BONNIE SMITHPresidentPT$0--
JAY VAVRICEKPresident El-$0--
BABARA GRAVESSecretary-$0--
JERRY HUISMANNBoard Member-$0--
DAVID PLONDBoard Member-$0--
SUSAN NICKERSONBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dogs & Suds$9,370$9,370$1,700$7,670
Total Events$9,370$9,370$2,940$6,430
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
47-6045960
Phone
3083795266
Address
PO BOX 973, GRAND ISLAND, NE 68802

Signing Officer

Name
L Denise Mcgovern-gallagher
Title
Treasurer
Phone
3083795266
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Amgl Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Kyle Overturf CPA
Phone
3083811810
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 778 total 778”

Form 990-ez, Part I, Line 10

“Rotary district 5630 5,412 616 s poplar st north platte ne 69101 the rotary foundation 11,074 1560 sherman ave evanston il 60201”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 978 office 132 information technology 690 conferences/meetings 947 dues 756 sales tax 25 total 3,528”

Raw XML Appendix142 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/BenefitsPaidToOrForMembersAmt08450
IRS990EZ/BooksInCareOfDetail/PersonNm0L DENISE MCGOVERN-GALLAGHER
IRS990EZ/BooksInCareOfDetail/PhoneNum03083795266
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 973
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037297
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01565
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1754
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037297
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035543
IRS990EZ/FundraisingGrossIncomeAmt015560
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024286
IRS990EZ/GrossReceiptsAmt041264
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0170
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016121
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037297
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037297
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035543
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0L DENISE MCGOVERN-GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BONNIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAY VAVRICEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BABARA GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY HUISMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID PLOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSAN NICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03528
IRS990EZ/OtherRevenueTotalAmt0778
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING SERVICE ABOVE SELF
IRS990EZ/PrintingPublicationsPostageAmt0232
IRS990EZ/ProgramServiceRevenueAmt07070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING MEMBERSHIP PROGRAMS AND SOCIAL EVENTS TO RAISE FUNDS FOR LOCAL ORGANIZATIONS AND PAY AFFILIATED INTERNATIONAL AND DISTRICT DUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05422
IRS990EZ/SpecialEventsNetIncomeLossAmt010138
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037596
IRS990EZ/TotalProgramServiceExpensesAmt016250
IRS990EZ/TotalRevenueAmt035842
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GIROTARY.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02940
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DOGS & SUDS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0510
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09370
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06430
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0730
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 778 TOTAL 778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROTARY DISTRICT 5630 5,412 616 S POPLAR ST NORTH PLATTE NE 69101 THE ROTARY FOUNDATION 11,074 1560 SHERMAN AVE EVANSTON IL 60201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING AND PROMOTION 978 OFFICE 132 INFORMATION TECHNOLOGY 690 CONFERENCES/MEETINGS 947 DUES 756 SALES TAX 25 TOTAL 3,528
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0L DENISE MCGOVERN-GALLAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03083795266
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0476045960
ReturnHeader/Filer/PhoneNum03083795266
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 973
ReturnHeader/Filer/USAddress/CityNm0GRAND ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084DA791AC99E487F1AA4A27F5B045AAD1959368B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084DA791AC99E487F1AA4A27F5B045AAD1959368B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.8.211.42
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:27:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470589915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMGL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1407
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688021407
ReturnHeader/PreparerPersonGrp/PhoneNum03083811810
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE OVERTURF CPA
ReturnHeader/ReturnTs02020-11-11T08:27:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,543
Liabilities
-
Net assets
$35,543
Revenue
$35,842
Expenses
$37,596
Net income
-$1,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$47.9$47.9$35.3$36.2$0.90
2024Summary only. Only limited summary data is available for this year.$48.8$0.00$36.1$29.1$7.03
2023Summary only. Only limited summary data is available for this year.$41.8$0.00$33.9$23.7$10.3
2022Summary only. Only limited summary data is available for this year.$31.5$0.00$47.0$50.3$3.27
2021Summary only. Only limited summary data is available for this year.$34.8$0.00$40.7$41.5$0.75
2020Detailed filing. Detailed filing data is available for this year.$35.5$35.5$35.8$37.6$1.75
2019Summary only. Only limited summary data is available for this year.$37.3$0.00$49.3$49.1$0.15
2018Summary only. Only limited summary data is available for this year.$37.1$0.00$43.7$47.4$3.70
2017Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$50.4$50.6$0.20
2016Detailed filing. Detailed filing data is available for this year.$41.0$0.00$41.0$45.0$43.6$1.36