Civic Intelligence

Rotary International

990EZ • Fiscal year 2014 • EIN 48-1029614

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

Organization ProfileN/A
P O Box 15375Leawood, KS 66285-4463

(913) 254-0500

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

60th percentile

7.3%

Higher net margin than 60% 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

67th percentile

9.2%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.4%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$16,244

Up $1,373 (+9.2%) from 2013

Net Assets

Up

$16,244

Up $1,409 (+9.5%) from 2013

Liabilities

Down

$0

Down $36 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Down

$19,318

Down $282 (-1.4%) from 2013

Expenses

Down

$17,908

Down $2,338 (-12%) from 2013

Net Income

Up

$1,410

Up $2,056 (+318%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $16,174Liabilities 2012: $692Net Assets 2012: $15,4822012Assets 2013: $14,871Liabilities 2013: $36Net Assets 2013: $14,8352013Assets 2014: $16,244Liabilities 2014: $0Net Assets 2014: $16,2442014Assets 2015: $14,838Net Assets 2015: $14,8382015Assets 2016: $13,685Net Assets 2016: $13,6852016Assets 2017: $12,467Net Assets 2017: $12,4672017

Highlighted filing

2014

Assets$16,244
Liabilities$0
Net Assets$16,244
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $14,211Expenses 2012: $11,754Net Income 2012: $2,4572012Revenue 2013: $19,600Expenses 2013: $20,246Net Income 2013: -$6462013Revenue 2014: $19,318Expenses 2014: $17,908Net Income 2014: $1,4102014Revenue 2015: $17,632Expenses 2015: $19,037Net Income 2015: -$1,4052015Revenue 2016: $18,236Expenses 2016: $19,390Net Income 2016: -$1,1542016Revenue 2017: $15,983Expenses 2017: $17,200Net Income 2017: -$1,2172017

Highlighted filing

2014

Revenue$19,318
Expenses$17,908
Net Income$1,410
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v4.0
Gross Receipts
$19,318
Mission and Program Overview

Mission

Social welfare organization 501 (c)4

Program Services

DescriptionGrantsExpenses
CONDUCT OF WEEKLY MEETINGS TO ADVANCE THE OBJECTIVES OF THE ORGANIZATION-$9,477
SUPPORT OF PROGRAMS OF ROTARY INTERNATIONAL AND THE LOCAL ROTARY DISTRICT-$6,307
MISCELLANEOUS CONTRIBUTIONS AND COLLECTIONS INCLUDING MEMORIAL GIFTS AND POLIO PLUS-$1,002
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM JOHNSONPresident-$0--
JOHN RUOPresident El-$0--
TED NELSONSecretary-$0--
RODNEY FAGERTreas/Admini-$0--
Filing and Contact Details

Filer

EIN
48-1029614
Phone
9132540500

Signing Officer

Name
Kim Johnson
Title
President
Phone
9132540500
Signed
2014-10-30

Preparer

Preparer
L Wayne Bridges CPA
Phone
9136316581
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Club meetings meeting expense 8,995 misc functions & events 482 support-rotary intern. Rotary intern foundation 2,920 dues to rotary org. 3,012 attendance @ rotary event 375 miscellaneous contributions memorials 575 polio plus 427 expenses computer services 299 postage 88 bank fees 60 office supplies 220 annual report 40 professional fees 415 total 17,908”

Form 990-ez, Part II, Line 24

“Accounts receivable 150 0 total 150 0”

Form 990-ez, Part II, Line 26

“PHF CLEARING 36 0”

Raw XML Appendix110 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KIM JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOHN RUO
CompensationExplanation/CompensationExplanationGrp/PersonNm2TED NELSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3RODNEY FAGER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RODNEY FAGER
IRS990EZ/BooksInCareOfDetail/PhoneNum08166655669
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010416 LEE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0LEAWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/State0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode066206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014720
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016244
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04163
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01410
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014870
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016244
IRS990EZ/GrossReceiptsAmt019318
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06545
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014834
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016244
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014834
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN RUO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TED NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RODNEY FAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS/ADMINI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0150
IRS990EZ/OtherExpensesTotalAmt017908
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL WELFARE ORGANIZATION 501 (C)4
IRS990EZ/ProgramServiceRevenueAmt08610
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT OF WEEKLY MEETINGS TO ADVANCE THE OBJECTIVES OF THE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OF PROGRAMS OF ROTARY INTERNATIONAL AND THE LOCAL ROTARY DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MISCELLANEOUS CONTRIBUTIONS AND COLLECTIONS INCLUDING MEMORIAL GIFTS AND POLIO PLUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09477
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16307
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21002
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017908
IRS990EZ/TotalProgramServiceExpensesAmt016786
IRS990EZ/TotalRevenueAmt019318
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLUB MEETINGS MEETING EXPENSE 8,995 MISC FUNCTIONS & EVENTS 482 SUPPORT-ROTARY INTERN. ROTARY INTERN FOUNDATION 2,920 DUES TO ROTARY ORG. 3,012 ATTENDANCE @ ROTARY EVENT 375 MISCELLANEOUS CONTRIBUTIONS MEMORIALS 575 POLIO PLUS 427 EXPENSES COMPUTER SERVICES 299 POSTAGE 88 BANK FEES 60 OFFICE SUPPLIES 220 ANNUAL REPORT 40 PROFESSIONAL FEES 415 TOTAL 17,908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 150 0 TOTAL 150 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PHF CLEARING 36 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09132540500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY CLUB OF JOHNSON COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0481029614
ReturnHeader/Filer/PhoneNum09132540500
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 15375
ReturnHeader/Filer/USAddress/City0LENEXA
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode0662854463
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480968262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRIDGES & YALLALY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010610 W SHAWNEE MISSION PARKWAY STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SHAWNEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0662033501
ReturnHeader/PreparerPersonGrp/PhoneNum09136316581
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L WAYNE BRIDGES CPA
ReturnHeader/ReturnTs02015-01-13T17:55:32-06:00
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
$16,244
Liabilities
$0
Net assets
$16,244
Revenue
$19,318
Expenses
$17,908
Net income
$1,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$12.5$16.0$17.2$1.22
2016Detailed filing. Detailed filing data is available for this year.$13.7$13.7$18.2$19.4$1.15
2015Detailed filing. Detailed filing data is available for this year.$14.8$14.8$17.6$19.0$1.41
2014Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$19.3$17.9$1.41
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.04$14.8$19.6$20.2$0.65
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.69$15.5$14.2$11.8$2.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits