Civic Intelligence

Rotary International District 6000 Inc

990 • Fiscal year 2014 • EIN 51-0169408

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileWWW.ROTARY6000.ORG
PO Box 12250219-0122

(877) 976-8279

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% 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

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$244,200

Up $43,557 (+22%) from 2013

Net Assets

Up

$225,667

Up $51,058 (+29%) from 2013

Liabilities

Down

$18,533

Down $7,501 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin70th percentile

Revenue

$402,233

No earlier filing loaded for comparison.

Expenses

Up

$351,175

Up $14,553 (+4.3%) from 2013

Net Income

$51,058

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2011: $132,576Liabilities 2011: $20,413Net Assets 2011: $112,1632011Assets 2012: $140,102Liabilities 2012: $15,605Net Assets 2012: $124,4972012Assets 2013: $200,643Liabilities 2013: $26,034Net Assets 2013: $174,6092013Assets 2014: $244,200Liabilities 2014: $18,533Net Assets 2014: $225,6672014Assets 2015: $284,008Liabilities 2015: $28,489Net Assets 2015: $255,5192015Assets 2016: $329,388Liabilities 2016: $29,257Net Assets 2016: $300,1312016Assets 2017: $284,445Liabilities 2017: $13,930Net Assets 2017: $270,5152017Assets 2018: $306,976Liabilities 2018: $39,859Net Assets 2018: $267,1172018Assets 2019: $438,794Liabilities 2019: $5,990Net Assets 2019: $432,8042019Assets 2020: $249,826Liabilities 2020: $15,943Net Assets 2020: $233,8832020Assets 2021: $267,800Liabilities 2021: $15,048Net Assets 2021: $252,7522021Assets 2022: $324,058Liabilities 2022: $70,876Net Assets 2022: $253,1822022Assets 2023: $337,818Liabilities 2023: $70,562Net Assets 2023: $267,2562023Assets 2024: $332,797Liabilities 2024: $55,338Net Assets 2024: $277,4592024

Highlighted filing

2014

Assets$244,200
Liabilities$18,533
Net Assets$225,667
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $322,6772011Expenses 2012: $335,1332012Expenses 2013: $336,6222013Revenue 2014: $402,233Expenses 2014: $351,175Net Income 2014: $51,0582014Revenue 2015: $436,517Expenses 2015: $406,665Net Income 2015: $29,8522015Revenue 2016: $504,349Expenses 2016: $459,737Net Income 2016: $44,6122016Revenue 2017: $393,586Expenses 2017: $423,202Net Income 2017: -$29,6162017Revenue 2018: $432,118Expenses 2018: $435,516Net Income 2018: -$3,3982018Revenue 2019: $690,884Expenses 2019: $525,197Net Income 2019: $165,6872019Revenue 2020: $362,694Expenses 2020: $561,615Net Income 2020: -$198,9212020Revenue 2021: $320,320Expenses 2021: $301,451Net Income 2021: $18,8692021Revenue 2022: $386,052Expenses 2022: $373,471Net Income 2022: $12,5812022Revenue 2023: $482,301Expenses 2023: $468,228Net Income 2023: $14,0732023Revenue 2024: $444,675Expenses 2024: $434,475Net Income 2024: $10,2002024

Highlighted filing

2014

Revenue$402,233
Expenses$351,175
Net Income$51,058
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$402,233
Mission and Program Overview

Mission

Build goodwill & friendships; Promote world peace; Provide humanitarian service; Service to youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,573$239,450▲ $70,877
Accounts Receivable$32,070$4,750▼ $27,320
Total Assets$200,643$244,200▲ $43,557
Liabilities
Accounts Payable and Accrued Expenses$10,601$12,533▲ $1,932
Grants Payable$8,183--
Deferred Revenue$7,250$6,000▼ $1,250
Total Liabilities$26,034$18,533▼ $7,501
Net Assets / Fund Balance
Unrestricted Net Assets$119,884$151,104▲ $31,220
Temporarily Rstr Net Assets$54,725$74,563▲ $19,838
Total Net Assets Fund Balance$174,609$225,667▲ $51,058
Total Liabilities and Net Assets / Fund Balance$200,643$244,200▲ $43,557
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Dennis SkinnerDistrict Accountant
Terry GeigerDistrict Governor 2012-13
Jacque AndrewDistrict Governor 2013-14
John OckenfelsDistrict Governor 2014-15
Emmi MillerDistrict Treasurer
Bill TubbsPast District Governor
Donald PattersonPast District Governor
Susan HerrickPast District Governor
Gary WelchSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$354,488
Program Service Revenue
$47,198
Investment Income
$547
Other Revenue
$0
All Other Contributions
$236,768
Change in Net Assets
$51,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,825
Grants and Similar Amounts Paid$47,671
Salaries, Compensation, and Employee Benefits$17,679
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$72,683--$72,683
Grants to Domestic Orgs$47,671--$47,671
Travel$23,102$416-$23,518
Other Salaries and Wages-$16,384-$16,384
Office Expenses$10,005$1,523-$11,528
Advertising$7,604--$7,604
Occupancy-$7,334-$7,334
Fees for Services Accounting-$6,975-$6,975
Information Technology$3,040$869-$3,909
Other Expenses$1,858--$1,858
Payroll Taxes-$1,295-$1,295
Insurance-$942-$942
Total Functional Expenses$315,438$35,738$0$351,175
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Members of the budget & finance committee are e-mailed a draft of the form 990 and approve the filing of the form.”

Form 990, Part VI, Section C, Line 19

“The district's website has copies of governing documents, financial statements, board minutes and form 990 available for viewing.”

Filing and Contact Details

Filer

EIN
51-0169408
Phone
8779768279

Signing Officer

Name
Jacque Andrew
Title
District Governor 2013-14
Phone
5153708358
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacque Andrew
Formed
1915
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
0

Preparer

Preparer
Matthew C Corwin
Phone
5153090215
Raw XML Appendix378 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DISTRICT GOVERNOR 2012-13
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST DISTRICT GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST DISTRICT GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST DISTRICT GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DISTRICT GOVERNOR 2013-14
IRS990/Form990PartVIISectionAGrp/TitleTxt6DISTRICT GOVERNOR 2014-15
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0PAYMENT OF EXPENSES RELATED TO EACH PROJECT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ASSISTANCE TO COMMUNITY OF XICOTEPEC, MEXICO IN WATER PURIFICATION, MEDICAL AND DENTAL SCREENINGS, SCHOOL FACILITIES, AND AN ORPHANAGE.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES
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IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE DISTRICT WORKS WITH LOCAL ROTARY CLUBS IN THE COUNTRY OR WITH OTHER RECOGNIZED CHARITABLE ORGANIZATIONS TO MONITOR THE EXPENDITURES THAT ARE NOT OTHERWISE CONTROLLED DIRECTLY BY THE DISTRICT.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MADE TO LOCAL ROTARY CLUBS WITHIN THE DISTRICT AND THE ROTARY FOUNDATION REQUIRES THE DISTRICT TO MONITOR EACH OF THE DISTRICT SIMPLIFIED GRANTS IN ACCORDANCE WITH GUIDELINES ESTABLISHED BY THE FOUNDATION WHEN THE GRANTS ARE AWARDED. NONE OF THE INDIVIDUAL GRANTS EXCEEDED $5,000
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BUDGET & FINANCE COMMITTEE ARE E-MAILED A DRAFT OF THE FORM 990 AND APPROVE THE FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DISTRICT'S WEBSITE HAS COPIES OF GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, BOARD MINUTES AND FORM 990 AVAILABLE FOR VIEWING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt054725
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt074563
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0200643
IRS990/TotalAssetsEOYAmt0244200
IRS990/TotalAssetsGrp/BOYAmt0200643
IRS990/TotalAssetsGrp/EOYAmt0244200
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0354488
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026034
IRS990/TotalLiabilitiesEOYAmt018533
IRS990/TotalLiabilitiesGrp/BOYAmt026034
IRS990/TotalLiabilitiesGrp/EOYAmt018533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225667
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt069960
IRS990/TotalProgramServiceExpensesAmt0315438
IRS990/TotalProgramServiceRevenueAmt047198
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0547
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402233
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244200
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0416
IRS990/TravelGrp/ProgramServicesAmt023102
IRS990/TravelGrp/TotalAmt023518
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0119884
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0151104
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 122
IRS990/USAddress/City0PELLA
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode0502190122
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ROTARY6000.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUE ANDREW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DISTRICT GOVERNOR 2013-14
ReturnHeader/BusinessOfficerGrp/PhoneNum05153708358
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL DISTRICT 6000 INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0510169408
ReturnHeader/Filer/PhoneNum08779768279
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 122
ReturnHeader/Filer/USAddress/City0PELLA
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode0502190122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421046003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CORWIN REICHTER & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101055 JORDAN CREEK PKWY SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0502665821
ReturnHeader/PreparerPersonGrp/PhoneNum05153090215
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW C CORWIN
ReturnHeader/ReturnTs02014-11-17T15:02:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,200
Liabilities
$18,533
Net assets
$225,667
Revenue
$402,233
Expenses
$351,175
Net income
$51,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.33$0.55$2.77$4.45$4.34$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.38$0.71$2.67$4.82$4.68$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.71$2.53$3.86$3.73$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.15$2.53$3.20$3.01$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.16$2.34$3.63$5.62$1.99
2019Detailed filing. Detailed filing data is available for this year.$4.39$0.06$4.33$6.91$5.25$1.66
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.40$2.67$4.32$4.36$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.14$2.71$3.94$4.23$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.29$3.00$5.04$4.60$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.28$2.56$4.37$4.07$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.19$2.26$4.02$3.51$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.26$1.75$3.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.16$1.24$3.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.20$1.12$3.23