Civic Intelligence

Rotary International Greensboro

990 • Fiscal year 2013 • EIN 56-0383443

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 05, 2013

610 Pasteur Drive27403
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$60,222

Flat from 2013

Net Assets

Flat

$34,498

Flat from 2013

Liabilities

Flat

$25,724

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$243,996

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $96,474Liabilities 2010: $51,971Net Assets 2010: $44,5032010Assets 2011: $84,754Liabilities 2011: $46,920Net Assets 2011: $37,8342011Assets 2012: $77,204Liabilities 2012: $46,880Net Assets 2012: $30,3242012Assets 2013: $60,222Liabilities 2013: $25,724Net Assets 2013: $34,4982013Assets 2013: $60,222Liabilities 2013: $25,724Net Assets 2013: $34,4982013Assets 2014: $69,204Liabilities 2014: $19,470Net Assets 2014: $49,7342014Assets 2015: $95,339Liabilities 2015: $25,336Net Assets 2015: $70,0032015Assets 2016: $95,633Liabilities 2016: $19,584Net Assets 2016: $76,0492016Assets 2017: $44,900Liabilities 2017: $14,419Net Assets 2017: $30,4812017Assets 2018: $89,008Liabilities 2018: $18,766Net Assets 2018: $70,2422018Assets 2019: $94,102Liabilities 2019: $13,334Net Assets 2019: $80,7682019Assets 2020: $92,235Liabilities 2020: $15,883Net Assets 2020: $76,3522020Assets 2021: $91,194Liabilities 2021: $12,155Net Assets 2021: $79,0392021Assets 2022: $96,941Liabilities 2022: $10,378Net Assets 2022: $86,5632022Assets 2023: $99,773Liabilities 2023: $10,790Net Assets 2023: $88,9832023Assets 2024: $88,949Liabilities 2024: $10,481Net Assets 2024: $78,4682024Assets 2025: $85,466Liabilities 2025: $23,759Net Assets 2025: $61,7072025

Highlighted filing

2013

Assets$60,222
Liabilities$25,724
Net Assets$34,498

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $269,009Expenses 2010: $288,819Net Income 2010: -$19,8102010Revenue 2011: $258,279Expenses 2011: $264,948Net Income 2011: -$6,6692011Expenses 2012: $243,6262012Expenses 2013: $243,9962013Revenue 2013: $248,170Expenses 2013: $243,996Net Income 2013: $4,1742013Revenue 2014: $241,071Expenses 2014: $225,835Net Income 2014: $15,2362014Revenue 2015: $246,981Expenses 2015: $226,712Net Income 2015: $20,2692015Revenue 2016: $234,303Expenses 2016: $228,257Net Income 2016: $6,0462016Revenue 2017: $215,401Expenses 2017: $260,969Net Income 2017: -$45,5682017Revenue 2018: $220,069Expenses 2018: $192,237Net Income 2018: $27,8322018Revenue 2019: $216,972Expenses 2019: $206,446Net Income 2019: $10,5262019Revenue 2020: $183,435Expenses 2020: $187,851Net Income 2020: -$4,4162020Revenue 2021: $148,985Expenses 2021: $146,298Net Income 2021: $2,6872021Revenue 2022: $163,402Expenses 2022: $155,878Net Income 2022: $7,5242022Revenue 2023: $152,848Expenses 2023: $150,428Net Income 2023: $2,4202023Revenue 2024: $135,488Expenses 2024: $146,003Net Income 2024: -$10,5152024Revenue 2025: $137,821Expenses 2025: $154,582Net Income 2025: -$16,7612025

Highlighted filing

2013

Revenue-
Expenses$243,996
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 5, 2013
Return Version
2012v2.1
Gross Receipts
$259,940
Mission and Program Overview

Mission

Rotary is a volunteer organization of business and professional leaders to provide humanitarian service and help build goodwill and peace, and to address todays challenges - including illiteracy, disease, hunger, poverty, lack of clean water, and environmental concerns - while encouraging high ethical standards in all vocations.

Major Activities

Activity 2
Dues required by rotary international association and dues required by district association, including expense for district conferences and meetings.
Activity 3
The organization provides donations and supports numerous projects in the community including youth exchange, group study, international projects, leadership camp, polio eradication contributions.
Filing and Contact Details

Filer

EIN
56-0383443
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IRS990ScheduleD/ExpensesSubtotal0243996
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CLUB AND ITS AFFILIATE ARE EXEMPT FROM INCOME TAXES UNDER SECTIONS 501(C)(4) AND 501(C)(3), RESPECTIVELY, OF THE INTERNAL REVENUE CODE. THE CLUB AND ITS AFFILIATE ACCOUNT FOR UNCERTAIN INCOME TAX POSITIONS BY PRESCRIBING A MINIMUM PROBABILITY THRESHOLD A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT INCOME TAX BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION, BASED SOLELY ON ITS TECHNICAL MERITS, THAT WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAX AUTHORITY WITH KNOWLEDGE OF THE SAME FACTS. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE RESOLUTION. BASED ON ALL KNOWN FACTS AND CIRCUMSTANCES AND CURRENT TAX LAW, THE CLUB AND ITS AFFILIATE BELIEVE THE TOTAL AMOUNT OF UNCERTAIN INCOME TAX POSITION LIABILITIES AND RELATED ACCRUED INTEREST ARE NOT MATERIAL TO ITS FINANCIAL POSITION. AS OF JUNE 30, 2013 AND INCLUDING THE PREVIOUS THREE YEARS CONSIDERING EXTENSIONS, THE CLUB AND ITS AFFILIATES INCOME TAX RETURNS ARE OPEN AND SUBJECT TO EXAMINATION BY TAX AUTHORITIES WITH RELEVANT JURISDICTION. SHOULD SUCH AN EXAMINATION TAKE PLACE, MANAGEMENT DOES NOT ANTICIPATE ANY SIGNIFICANT ISSUES RELATED TO THE OPEN YEARS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1GAMING EXPENSES NETTED AGAINST GAMING REVENUE 11,770. .
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2GAMING EXPENSES NETTED AGAINST GAMING REVENUE 11,770.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherExpensesIncluded011770
IRS990ScheduleD/OtherLiabilities/Amount02453
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenues011770
IRS990ScheduleD/RevenueNotRptdF990011770
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0248170
IRS990ScheduleD/TotalExpensesPerForm9900243996
IRS990ScheduleD/TotalOfAmounts02453
IRS990ScheduleD/TotalOfBookValueLandBuildings02101
IRS990ScheduleD/TotalRevenuePerForm9900248170
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0255766
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0259940
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10610 PASTEUR DRIVE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0GREENSBORO
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0NC
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode027403
IRS990ScheduleG/CharitableDistribRequired00
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/ExplanationIfNo0THE ORGANIZATION CONDUCTS ONE RAFFLE A YEAR FOR ITS INTERNAL MEMBERS ENTITLED "FELLOWSHIP NIGHT". THE PROCEEDS ARE USED EXCLUSIVELY TO BENEFIT AND SUPPORT THE ORGANIZATIONS EXEMPT PURPOSE.
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming09945
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming09945
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming09945
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming036650
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming036650
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary026705

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.24$0.62$1.38$1.55$0.17
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.10$0.78$1.35$1.46$0.11
2023Summary only. Only limited summary data is available for this year.$1.00$0.11$0.89$1.53$1.50$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.10$0.87$1.63$1.56$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.12$0.79$1.49$1.46$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.16$0.76$1.83$1.88$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.13$0.81$2.17$2.06$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.19$0.70$2.20$1.92$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.14$0.30$2.15$2.61$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.20$0.76$2.34$2.28$0.06
2015Summary only. Only limited summary data is available for this year.$0.95$0.25$0.70$2.47$2.27$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.19$0.50$2.41$2.26$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.26$0.34$2.44
2013Summary only. Only limited summary data is available for this year.$0.60$0.26$0.34$2.48$2.44$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.47$0.30$2.44
2011Summary only. Only limited summary data is available for this year.$0.85$0.47$0.38$2.58$2.65$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.52$0.45$2.69$2.89$0.20