Civic Intelligence

Rotary International

990EZ • Fiscal year 2016 • EIN 48-1029614

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 27, 2017

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-7.8%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

3.4%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$13,685

Down $1,153 (-7.8%) from 2015

Net Assets

Down

$13,685

Down $1,153 (-7.8%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Up

$18,236

Up $604 (+3.4%) from 2015

Expenses

Up

$19,390

Up $353 (+1.9%) from 2015

Net Income

Up

-$1,154

Up $251 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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: $14,838Net Assets 2015: $14,8382015Assets 2016: $13,685Liabilities 2016: $0Net Assets 2016: $13,6852016Assets 2017: $12,467Net Assets 2017: $12,4672017

Highlighted filing

2016

Assets$13,685
Liabilities$0
Net Assets$13,685
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$18,236
Expenses$19,390
Net Income-$1,154
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 27, 2017
Return Version
2015v3.0
Gross Receipts
$18,236
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-$10,696
SUPPORT OF PROGRAMS OF ROTARY INTERNATIONAL AND THE LOCAL ROTARY DISTRICT-$6,533
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN RUOPresident-$0--
TED NELSONSecretary-$0--
RODNEY FAGERTreas/Admini-$0--
JEFF SHOREPres/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
8166655669
Signed
2017-02-27

Preparer

Firm
Bridges & Yallaly Cpas Pa
Address
10610 W SHAWNEE MISSION PARKWAY STE, SHAWNEE, KS 66203-3501
Preparer
L Wayne Bridges CPA
Phone
9136316581
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Club meetings meeting expense 10,046 annual banquet cost 650 support-rotary intern. Attendance @ rotary event 78 dues to rotary org. 3,302 rotary intern foundation 3,153 expenses computer services 437 postage 98 bank fees 60 office supplies 1,081 professional fees 485 total 19,390”

Form 990-ez, Part II, Line 24

“Due from foundation 0 901 total 0 901”

Form 990-ez, Part II, Line 26

“PHF CLEARING 0 0”

Raw XML Appendix103 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/BOYAmt014839
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012784
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03840
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1154
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014839
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013685
IRS990EZ/GrossReceiptsAmt018236
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06200
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014839
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013685
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014839
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN RUO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TED NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RODNEY FAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF SHORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS/ADMINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRES/ELECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0901
IRS990EZ/OtherExpensesTotalAmt019390
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL WELFARE ORGANIZATION 501 (C)4
IRS990EZ/ProgramServiceRevenueAmt08196
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/ProgramServiceExpensesAmt010696
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16533
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019390
IRS990EZ/TotalProgramServiceExpensesAmt017229
IRS990EZ/TotalRevenueAmt018236
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLUB MEETINGS MEETING EXPENSE 10,046 ANNUAL BANQUET COST 650 SUPPORT-ROTARY INTERN. ATTENDANCE @ ROTARY EVENT 78 DUES TO ROTARY ORG. 3,302 ROTARY INTERN FOUNDATION 3,153 EXPENSES COMPUTER SERVICES 437 POSTAGE 98 BANK FEES 60 OFFICE SUPPLIES 1,081 PROFESSIONAL FEES 485 TOTAL 19,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM FOUNDATION 0 901 TOTAL 0 901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PHF CLEARING 0 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RUO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08166655669
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-27
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/ZIPCd0662033501
ReturnHeader/PreparerPersonGrp/PhoneNum09136316581
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L WAYNE BRIDGES CPA
ReturnHeader/ReturnTs02017-03-09T14:20:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,685
Liabilities
$0
Net assets
$13,685
Revenue
$18,236
Expenses
$19,390
Net income
-$1,154
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$0.00$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$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. 2016 filings • 501(c)4 • <$500k nonprofits