Civic Intelligence

Rotary International

990EZ • Fiscal year 2014 • EIN 48-1039445

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 18, 2014

PO Box 12064Wichita, KS 67277-2064

(316) 943-0286

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

13%

Higher net margin than 70% 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

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

35th percentile

-5.9%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Up

$22,618

Up $6,414 (+40%) from 2013

Net Assets

Up

$22,310

Up $6,408 (+40%) from 2013

Liabilities

Up

$308

Up $6 (+2.0%) from 2013

Revenue

Down

$51,028

Down $3,199 (-5.9%) from 2013

Expenses

Down

$44,620

Down $2,933 (-6.2%) from 2013

Net Income

Down

$6,408

Down $266 (-4.0%) from 2013

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $10,524Liabilities 2010: $661Net Assets 2010: $9,8632010Assets 2011: $13,343Liabilities 2011: $336Net Assets 2011: $13,0072011Assets 2012: $10,109Liabilities 2012: $881Net Assets 2012: $9,2282012Assets 2013: $16,204Liabilities 2013: $302Net Assets 2013: $15,9022013Assets 2014: $22,618Liabilities 2014: $308Net Assets 2014: $22,3102014Assets 2015: $17,713Liabilities 2015: $0Net Assets 2015: $17,7132015

Highlighted filing

2014

Assets$22,618
Liabilities$308
Net Assets$22,310

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $57,901Expenses 2010: $57,779Net Income 2010: $1222010Revenue 2011: $52,011Expenses 2011: $48,867Net Income 2011: $3,1442011Revenue 2012: $52,392Expenses 2012: $56,171Net Income 2012: -$3,7792012Revenue 2013: $54,227Expenses 2013: $47,553Net Income 2013: $6,6742013Revenue 2014: $51,028Expenses 2014: $44,620Net Income 2014: $6,4082014Revenue 2015: $49,476Expenses 2015: $54,073Net Income 2015: -$4,5972015

Highlighted filing

2014

Revenue$51,028
Expenses$44,620
Net Income$6,408
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 18, 2014
Return Version
2013v3.0
Gross Receipts
$51,028
Mission and Program Overview

Mission

To provide humanitarian service and help build goodwill and peace worldwide

Program Services

DescriptionGrantsExpenses
ASSISTANCE TO LAWRENCE ELEMENTARY SCHOOL, WICHITA, KS, PURCHASE OF FOOD FOR UNDERPRIVILEDGED FAMILIES AND GRANT TO STOP HUNGER AND AID FOR CLEAN WATER; EDUCATIONAL PROGRAMS AND READING MATERIALS FOR AREA ELEMENTARY SCHOOLS$0$3,743
INTERNATIONAL EDUCATIONAL PROGRAMS$0$1,589
ASSISTANCE TO LOCAL YMCA TO PROVIDE BIKES FOR UNDERPRIVILEGED CHILDREN$0$500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAURICE LINNENSPresident-$0--
LORI TAYLORTreasurerPT$0--
Filing and Contact Details

Filer

EIN
48-1039445
Phone
3169430286

Signing Officer

Name
Lori Taylor
Title
Treasurer
Phone
3169430286
Signed
2014-10-18
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: meal reimbursements for guests of members. Amount: 209.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: assisitance to school & provide food for underpriviledge families. Grantee name: lawrence elementary. Grantee address: 3440 maple wichita, ks 67213. Amount given: 3,593.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: international service. Grantee name: agoo pumwell project. Grantee address: 13 lakewynds dr arkansas city, ks 67005. Property description: cash paid. Amount given: 150.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: bikes for underpriviledged children. Grantee name: ymca - wichita. Property description: cash paid. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: international service. Grantee name: rite teacher exchange expenses. Property description: cash paid. Amount given: 1,589. Total included on form 990-ez, line 10: 5,832.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 132. Description: district convention. Amount: 660. Description: miscellaneous. Amount: 68. Description: insurance. Amount: 160. Description: office. Amount: 1,080. Description: subscriptions. Amount: 834. Description: annual report fee. Amount: 40. Description: gifts. Amount: 25. Total to form 990-ez, line 16: 2,999.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accrued expenses. Beg. Of year amount: 302. End of year amount: 308.

Raw XML Appendix111 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt027389
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10LORI TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum03169430286
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103580 W 13TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0WICHITA
IRS990EZ/BooksInCareOfDetail/USAddress/State0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode067203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016204
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022618
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05333
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06408
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08400
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016204
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022618
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05832
IRS990EZ/GrossReceiptsAmt051028
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt045486
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015902
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022310
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015902
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAURICE LINNENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02999
IRS990EZ/OtherRevenueTotalAmt0209
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HUMANITARIAN SERVICE AND HELP BUILD GOODWILL AND PEACE WORLDWIDE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE TO LAWRENCE ELEMENTARY SCHOOL, WICHITA, KS, PURCHASE OF FOOD FOR UNDERPRIVILEDGED FAMILIES AND GRANT TO STOP HUNGER AND AID FOR CLEAN WATER; EDUCATIONAL PROGRAMS AND READING MATERIALS FOR AREA ELEMENTARY SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSISTANCE TO LOCAL YMCA TO PROVIDE BIKES FOR UNDERPRIVILEGED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INTERNATIONAL EDUCATIONAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03743
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21589
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0302
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0308
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044620
IRS990EZ/TotalProgramServiceExpensesAmt05832
IRS990EZ/TotalRevenueAmt051028
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROTARYWESTWICHITA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEAL REIMBURSEMENTS FOR GUESTS OF MEMBERS. AMOUNT: 209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: ASSISITANCE TO SCHOOL & PROVIDE FOOD FOR UNDERPRIVILEDGE FAMILIES. GRANTEE NAME: LAWRENCE ELEMENTARY. GRANTEE ADDRESS: 3440 MAPLE WICHITA, KS 67213. AMOUNT GIVEN: 3,593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: INTERNATIONAL SERVICE. GRANTEE NAME: AGOO PUMWELL PROJECT. GRANTEE ADDRESS: 13 LAKEWYNDS DR ARKANSAS CITY, KS 67005. PROPERTY DESCRIPTION: CASH PAID. AMOUNT GIVEN: 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: BIKES FOR UNDERPRIVILEDGED CHILDREN. GRANTEE NAME: YMCA - WICHITA. PROPERTY DESCRIPTION: CASH PAID. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: INTERNATIONAL SERVICE. GRANTEE NAME: RITE TEACHER EXCHANGE EXPENSES. PROPERTY DESCRIPTION: CASH PAID. AMOUNT GIVEN: 1,589. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: BANK CHARGES. AMOUNT: 132. DESCRIPTION: DISTRICT CONVENTION. AMOUNT: 660. DESCRIPTION: MISCELLANEOUS. AMOUNT: 68. DESCRIPTION: INSURANCE. AMOUNT: 160. DESCRIPTION: OFFICE. AMOUNT: 1,080. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 834. DESCRIPTION: ANNUAL REPORT FEE. AMOUNT: 40. DESCRIPTION: GIFTS. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 2,999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 302. END OF YEAR AMOUNT: 308.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03169430286
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY CLUB OF WEST WICHITA
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0481039445
ReturnHeader/Filer/PhoneNum03169430286
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 12064
ReturnHeader/Filer/USAddress/City0WICHITA
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode0672772064
ReturnHeader/ReturnTs02014-10-20T11:15:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings