Civic Intelligence

Rotary International

990EZ • Fiscal year 2017 • EIN 48-1029614

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-7.6%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-8.9%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-12%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$12,467

Down $1,218 (-8.9%) from 2016

Net Assets

Down

$12,467

Down $1,218 (-8.9%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Down

$15,983

Down $2,253 (-12%) from 2016

Expenses

Down

$17,200

Down $2,190 (-11%) from 2016

Net Income

Down

-$1,217

Down $63 (-5.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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: $13,685Net Assets 2016: $13,6852016Assets 2017: $12,467Liabilities 2017: $0Net Assets 2017: $12,4672017

Highlighted filing

2017

Assets$12,467
Liabilities$0
Net Assets$12,467
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$15,983
Expenses$17,200
Net Income-$1,217
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$15,983
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-$9,554
SUPPORT OF PROGRAMS OF ROTARY INTERNATIONAL AND THE LOCAL ROTARY DISTRICT-$7,137
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN RUOPast Preside-$0--
RODNEY FAGERTreas/Admini-$0--
JEFF SHOREPresident-$0--
MARK SMITHSecretary-$0--
SHELLY TEHVENDirector-$0--
PAM STOCKMANVice Preside-$0--
JOE MORRISPres 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
Jeff Shore
Title
President
Phone
8166655669
Signed
2018-04-30

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 8

“Miscellaneous income 20 total 20”

Form 990-ez, Part I, Line 16

“Club meetings meeting expense 9,554 support-rotary intern. Attendance @ rotary event 143 dues to rotary org. 3,124 rotary intern foundation 3,870 expenses computer services 347 postage 102 bank fees 60 total 17,200”

Form 990-ez, Part II, Line 24

“Due from foundation 901 0 total 901 0”

Form 990-ez, Part II, Line 26

“PHF CLEARING 0 0”

Raw XML Appendix120 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/PhoneNum09132540500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010416 LEE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEAWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012783
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012467
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04123
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1217
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013684
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012467
IRS990EZ/GrossReceiptsAmt015983
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04750
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013684
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012467
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013684
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012467
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN RUO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RODNEY FAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF SHORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHELLY TEHVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAM STOCKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS/ADMINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRES ELECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0901
IRS990EZ/OtherExpensesTotalAmt017200
IRS990EZ/OtherRevenueTotalAmt020
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL WELFARE ORGANIZATION 501 (C)4
IRS990EZ/ProgramServiceRevenueAmt07090
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/ProgramServiceExpensesAmt09554
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17137
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017200
IRS990EZ/TotalProgramServiceExpensesAmt016691
IRS990EZ/TotalRevenueAmt015983
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 20 TOTAL 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLUB MEETINGS MEETING EXPENSE 9,554 SUPPORT-ROTARY INTERN. ATTENDANCE @ ROTARY EVENT 143 DUES TO ROTARY ORG. 3,124 ROTARY INTERN FOUNDATION 3,870 EXPENSES COMPUTER SERVICES 347 POSTAGE 102 BANK FEES 60 TOTAL 17,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE FROM FOUNDATION 901 0 TOTAL 901 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PHF CLEARING 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF SHORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08166655669
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId046DE3C4FF01DC7DC29CDCFC4979AEF6D943F97D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0904C89F2CFB0D4032484854C7E4BA1816E7F5E79
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L WAYNE BRIDGES CPA
ReturnHeader/ReturnTs02018-05-15T17:48:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,467
Liabilities
$0
Net assets
$12,467
Revenue
$15,983
Expenses
$17,200
Net income
-$1,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$12.5$0.00$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$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