Civic Intelligence

Rotary International

990EZ • Fiscal year 2015 • EIN 48-1029614

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 28, 2015

Organization ProfileN/A
P O Box 15375Lenexa, 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.

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

25th percentile

-8.0%

Higher net margin than 25% 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

26th percentile

-8.7%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

32nd percentile

-8.7%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$14,838

Down $1,406 (-8.7%) from 2014

Net Assets

Down

$14,838

Down $1,406 (-8.7%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin25th percentile

Revenue

Down

$17,632

Down $1,686 (-8.7%) from 2014

Expenses

Up

$19,037

Up $1,129 (+6.3%) from 2014

Net Income

Down

-$1,405

Down $2,815 (-200%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th 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: $16,244Net Assets 2014: $16,2442014Assets 2015: $14,838Liabilities 2015: $0Net Assets 2015: $14,8382015Assets 2016: $13,685Net Assets 2016: $13,6852016Assets 2017: $12,467Net Assets 2017: $12,4672017

Highlighted filing

2015

Assets$14,838
Liabilities$0
Net Assets$14,838
Open 2015 Filing

Operations Trend

Revenue Growth32nd 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

2015

Revenue$17,632
Expenses$19,037
Net Income-$1,405
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 28, 2015
Return Version
2014v6.0
Gross Receipts
$17,632
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-$11,976
SUPPORT OF PROGRAMS OF ROTARY INTERNATIONAL AND THE LOCAL ROTARY DISTRICT-$5,894
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM JOHNSONPast Preside-$0--
JOHN RUOPresident-$0--
TED NELSONSecretary-$0--
RODNEY FAGERTreas/Admini-$0--
RAY MAKALOUSPres/Elect-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Johnson County
EIN
48-1029614
Phone
9132540500
Address
P O BOX 15375, LENEXA, KS 66285-4463

Signing Officer

Name
John Ruo
Title
President
Phone
9132540500
Signed
2015-10-28

Preparer

Firm
Bridges & Yallaly Cpas Pa
Address
10610 W SHAWNEE MISSION PARKWAY STE, SHAWNEE, KS 66203
Preparer
L Wayne Bridges CPA
Phone
9136316581
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Club meetings meeting expense 11,485 recognition awards 457 annual banquet cost 34 support-rotary intern. Rotary intern foundation 2,710 dues to rotary org. 3,099 attendance @ rotary event 85 expenses computer services 299 postage 92 bank fees 60 office supplies 256 professional fees 460 total 19,037”

Form 990-ez, Part II, Line 26

“PHF CLEARING 0 0”

Raw XML Appendix104 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/BooksInCareOfDetail/PersonNm0RODNEY FAGER
IRS990EZ/BooksInCareOfDetail/PhoneNum08166655669
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010416 LEE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEAWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016243
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014838
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03552
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1405
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016243
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014838
IRS990EZ/GrossReceiptsAmt017632
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05700
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016243
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016243
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014838
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN RUO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TED NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RODNEY FAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAY MAKALOUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS/ADMINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRES/ELECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019037
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL WELFARE ORGANIZATION 501 (C)4
IRS990EZ/ProgramServiceRevenueAmt08380
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/ProgramServiceExpensesAmt011976
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15894
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019037
IRS990EZ/TotalProgramServiceExpensesAmt017870
IRS990EZ/TotalRevenueAmt017632
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLUB MEETINGS MEETING EXPENSE 11,485 RECOGNITION AWARDS 457 ANNUAL BANQUET COST 34 SUPPORT-ROTARY INTERN. ROTARY INTERN FOUNDATION 2,710 DUES TO ROTARY ORG. 3,099 ATTENDANCE @ ROTARY EVENT 85 EXPENSES COMPUTER SERVICES 299 POSTAGE 92 BANK FEES 60 OFFICE SUPPLIES 256 PROFESSIONAL FEES 460 TOTAL 19,037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PHF CLEARING 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RUO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09132540500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF JOHNSON COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0481029614
ReturnHeader/Filer/PhoneNum09132540500
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 15375
ReturnHeader/Filer/USAddress/CityNm0LENEXA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0662854463
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480968262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIDGES & YALLALY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010610 W SHAWNEE MISSION PARKWAY STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAWNEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066203
ReturnHeader/PreparerPersonGrp/PhoneNum09136316581
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L WAYNE BRIDGES CPA
ReturnHeader/ReturnTs02016-02-08T08:48:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,838
Liabilities
$0
Net assets
$14,838
Revenue
$17,632
Expenses
$19,037
Net income
-$1,405
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$0.00$14.8$17.6$19.0$1.41
2014Detailed filing. Detailed filing data is available for this year.$16.2$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