Civic Intelligence

Rotary International

EIN 48-6116997 • 501(c)4 • Hays, KS

Profile

To provide community service and assistance to individuals and organizations

1211 Felten DriveHays, KS 67601

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-9.2%

Higher net margin than 31% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-11%

Faster asset growth than 35% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-2.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$36,740

Down $4,472 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$36,740

Down $4,472 (-11%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin31st percentile

Revenue

Down

$48,707

Down $1,330 (-2.7%) from 2017

Expenses

Up

$53,179

Up $3,096 (+6.2%) from 2017

Net Income

Down

-$4,472

Down $4,426 (-9622%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $24,153Liabilities 2011: $0Net Assets 2011: $24,1532011Assets 2012: $23,557Liabilities 2012: $0Net Assets 2012: $23,5572012Assets 2013: $31,275Liabilities 2013: $0Net Assets 2013: $31,2752013Assets 2014: $34,562Liabilities 2014: $0Net Assets 2014: $34,5622014Assets 2015: $39,731Liabilities 2015: $0Net Assets 2015: $39,7312015Assets 2016: $41,258Liabilities 2016: $0Net Assets 2016: $41,2582016Assets 2017: $41,212Liabilities 2017: $0Net Assets 2017: $41,2122017Assets 2018: $36,740Liabilities 2018: $0Net Assets 2018: $36,7402018

Highlighted filing

2018

Assets$36,740
Liabilities$0
Net Assets$36,740
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $50,640Expenses 2011: $51,075Net Income 2011: -$4352011Revenue 2012: $48,051Expenses 2012: $48,647Net Income 2012: -$5962012Revenue 2013: $53,505Expenses 2013: $45,787Net Income 2013: $7,7182013Revenue 2014: $53,495Expenses 2014: $50,208Net Income 2014: $3,2872014Revenue 2015: $53,373Expenses 2015: $48,204Net Income 2015: $5,1692015Revenue 2016: $55,969Expenses 2016: $54,442Net Income 2016: $1,5272016Revenue 2017: $50,037Expenses 2017: $50,083Net Income 2017: -$462017Revenue 2018: $48,707Expenses 2018: $53,179Net Income 2018: -$4,4722018

Highlighted filing

2018

Revenue$48,707
Expenses$53,179
Net Income-$4,472
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,740
Liabilities
$0
Net assets
$36,740
Revenue
$48,707
Expenses
$53,179
Net income
-$4,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$36.7$0.00$36.7$48.7$53.2$4.47
2017Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$50.0$50.1$0.05
2016Detailed filing. Detailed filing data is available for this year.$41.3$0.00$41.3$56.0$54.4$1.53
2015Detailed filing. Detailed filing data is available for this year.$39.7$0.00$39.7$53.4$48.2$5.17
2014Detailed filing. Detailed filing data is available for this year.$34.6$0.00$34.6$53.5$50.2$3.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$0.00$31.3$53.5$45.8$7.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$0.00$23.6$48.1$48.6$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$0.00$24.2$50.6$51.1$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$48,707
Mission and Program Overview

Mission

To provide community service and assistance to individuals and organizations

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE - FUNDS WERE PROVIDED TO NUMEROUS ORGANIZATIONS TO COMPLETE THEIR PROJECTS$11,601-
PROGRAM SERVICE ACCOMPLISHMENTS: VOCATIONAL SERVICE - SCHOLARSHIPS WERE PROVIDED TO COLLEGE STUDENTS AT FORT HAYS STATE UNIVERSITY AND NORTH CENTRAL KANSAS TECHNICAL COLLEGE AND AWARDS WERE GIVEN TO ELECEMTARY STUDENTS FOR THE FAMOUS FIGURES CONTEST$3,600-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOIS THOMPSONTreasurerPT$0--
HILLARY PENRODSecretary-$0--
SCOTT ROBSONPast President-$0--
SCOTT BRAUNPresident-$0--
MIKE MORLEYDirector-$0--
JOSH DREHERDirector-$0--
JARED BAUCHPresident Elect-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
48-6116997
Phone
7856237105
Address
1211 FELTEN DRIVE, HAYS, KS 67601

Signing Officer

Name
Lois Thompson
Title
Treasurer
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Jeff Pinkney CPA Inc
Address
2810 Plaza Ave, Hays, KS 67601
Preparer
Jeff Pinkney CPA
Phone
7856283811
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.10

“| Donee's Name: ARC PARK BEAUTIFICATION COMM. SERV. | Cash Amount Given: $5045”

Other Expenses.1002

“Office Expenses $162”

Other Expenses.1007

“Conferences, Conventions, and Meetings $318”

Other Expenses.1

“Management and general $35267”

Other Assets.1005

“Accounts Receivable - Beginning $283 Accounts Receivable - Ending $1305”

Raw XML Appendix135 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LOIS THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07856237105
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01211 FELTEN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAYS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040929
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035435
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0435
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4472
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02230
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041212
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036740
IRS990EZ/FundraisingGrossIncomeAmt02000
IRS990EZ/GamingGrossIncomeAmt0944
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015202
IRS990EZ/GrossReceiptsAmt048707
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt044324
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041212
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041212
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOIS THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HILLARY PENROD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT ROBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT BRAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE MORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSH DREHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JARED BAUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President Elect
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0283
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01305
IRS990EZ/OtherExpensesTotalAmt035747
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COMMUNITY SERVICE AND ASSISTANCE TO INDIVIDUALS AND ORGANIZATIONS
IRS990EZ/ProgramServiceRevenueAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICE - FUNDS WERE PROVIDED TO NUMEROUS ORGANIZATIONS TO COMPLETE THEIR PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAM SERVICE ACCOMPLISHMENTS: VOCATIONAL SERVICE - SCHOLARSHIPS WERE PROVIDED TO COLLEGE STUDENTS AT FORT HAYS STATE UNIVERSITY AND NORTH CENTRAL KANSAS TECHNICAL COLLEGE AND AWARDS WERE GIVEN TO ELECEMTARY STUDENTS FOR THE FAMOUS FIGURES CONTEST
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011601
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02944
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053179
IRS990EZ/TotalProgramServiceExpensesAmt015201
IRS990EZ/TotalRevenueAmt048707
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: ARC PARK BEAUTIFICATION COMM. SERV. | Cash Amount Given: $5045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT AND GENERAL $35267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $283 Accounts Receivable - Ending $1305
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HAYS ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0486116997
ReturnHeader/Filer/PhoneNum07856237105
ReturnHeader/Filer/USAddress/AddressLine1Txt01211 FELTEN DRIVE
ReturnHeader/Filer/USAddress/CityNm0HAYS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472267230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeff Pinkney CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02810 Plaza Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hays
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067601
ReturnHeader/PreparerPersonGrp/PhoneNum07856283811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Pinkney CPA
ReturnHeader/ReturnTs02018-11-09T06:29:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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