Civic Intelligence

Rotary International Club of Lenoir

EIN 56-6062609 • 501(c)4 • Lenoir, NC

Profile

Advancement of international understanding, goodwill and peace through business and scholar exchanges

P O Box 1834Lenoir, NC 28645

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 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$13,914

Up $5,104 (+58%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$13,914

Up $5,104 (+58%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin83rd percentile

Revenue

Up

$18,524

Up $3,166 (+21%) from 2019

Expenses

Down

$13,420

Down $3,854 (-22%) from 2019

Net Income

Up

$5,104

Up $7,020 (+366%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$30K$20K$10K$0Assets 2011: $17,284Liabilities 2011: $1,910Net Assets 2011: $15,3742011Assets 2012: $20,176Liabilities 2012: $1,255Net Assets 2012: $18,9212012Assets 2013: $16,695Liabilities 2013: $2,140Net Assets 2013: $14,5552013Assets 2014: $17,153Liabilities 2014: $1,984Net Assets 2014: $15,1692014Assets 2015: $15,187Liabilities 2015: $1,800Net Assets 2015: $13,3872015Assets 2016: $12,323Liabilities 2016: $1,425Net Assets 2016: $10,8982016Assets 2017: $9,762Liabilities 2017: $1,825Net Assets 2017: $7,9372017Assets 2018: $10,726Net Assets 2018: $10,7262018Assets 2019: $8,810Net Assets 2019: $8,8102019Assets 2020: $13,914Net Assets 2020: $13,9142020

Highlighted filing

2020

Assets$13,914
Liabilities-
Net Assets$13,914
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $19,668Expenses 2011: $19,112Net Income 2011: $5562011Revenue 2012: $19,594Expenses 2012: $16,047Net Income 2012: $3,5472012Revenue 2013: $18,900Expenses 2013: $23,266Net Income 2013: -$4,3662013Revenue 2014: $18,321Expenses 2014: $17,707Net Income 2014: $6142014Revenue 2015: $15,084Expenses 2015: $16,866Net Income 2015: -$1,7822015Revenue 2016: $14,188Expenses 2016: $16,677Net Income 2016: -$2,4892016Revenue 2017: $12,851Expenses 2017: $15,812Net Income 2017: -$2,9612017Revenue 2018: $16,841Expenses 2018: $15,877Net Income 2018: $9642018Revenue 2019: $15,358Expenses 2019: $17,274Net Income 2019: -$1,9162019Revenue 2020: $18,524Expenses 2020: $13,420Net Income 2020: $5,1042020

Highlighted filing

2020

Revenue$18,524
Expenses$13,420
Net Income$5,104
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$13,914
Liabilities
-
Net assets
$13,914
Revenue
$18,524
Expenses
$13,420
Net income
$5,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$13.9$18.5$13.4$5.10
2019Detailed filing. Detailed filing data is available for this year.$8.81$8.81$15.4$17.3$1.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$10.7$16.8$15.9$0.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.76$1.83$7.94$12.9$15.8$2.96
2016Detailed filing. Detailed filing data is available for this year.$12.3$1.43$10.9$14.2$16.7$2.49
2015Detailed filing. Detailed filing data is available for this year.$15.2$1.80$13.4$15.1$16.9$1.78
2014Detailed filing. Detailed filing data is available for this year.$17.2$1.98$15.2$18.3$17.7$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$2.14$14.6$18.9$23.3$4.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$1.26$18.9$19.6$16.0$3.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$1.91$15.4$19.7$19.1$0.56
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 21, 2019
Return Version
2018v3.1
Gross Receipts
$15,358
Mission and Program Overview

Mission

Advancement of international understanding, goodwill and peace through business and scholar exchanges

Program Services

DescriptionGrantsExpenses
Advancement of international understanding by supporting international business exchange and scholars exchange$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary KidderPresidentPT$0--
Paul BrandenburgPres Elect-$0--
Jackie HeimSecretary-$0--
Lee PennellTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Rotary International Club of Lenoir
EIN
56-6062609
Phone
8288967656
Address
P O Box 1834, Lenoir, NC 28645

Signing Officer

Name
Lee Pennell
Title
Treasurer
Phone
8288967656
Signed
2019-09-21
Discuss with paid preparer
Yes

Preparer

Firm
David J Manifold CPA
Address
P O Box 2063, Lenoir, NC 28645-2063
Preparer
David J Manifold CPA
Phone
8288967656
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Rotary International dues & Convention 11106.”

Form 990EZ, Part I, Line 16

“District dues & assemblies 2353.”

Form 990EZ, Part I, Line 16

“Website maintenance 293.”

Form 990EZ, Part I, Line 16

“Club service 1809.”

Raw XML Appendix129 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/PersonNm0Lee Pennell
IRS990EZ/BooksInCareOfDetail/PhoneNum08288967656
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01844 Cedar Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lenoir
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028645
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07717
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05801
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1916
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0635
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010726
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08810
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015358
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015358
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010726
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08810
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010726
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Kidder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Brandenburg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jackie Heim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lee Pennell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Pres Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03009
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03009
IRS990EZ/OtherExpensesTotalAmt015561
IRS990EZ/PrimaryExemptPurposeTxt0Advancement of international understanding, goodwill and peace through business and scholar exchanges
IRS990EZ/PrintingPublicationsPostageAmt01078
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Advancement of international understanding by supporting international business exchange and scholars exchange
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017274
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015358
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rotary International dues & Convention 11106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1District dues & assemblies 2353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website maintenance 293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Club service 1809.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lee Pennell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08288967656
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary International Club of Lenoir
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0566062609
ReturnHeader/Filer/PhoneNum08288967656
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1834
ReturnHeader/Filer/USAddress/CityNm0Lenoir
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028645
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.194.180.90
ReturnHeader/FilingSecurityInformation/IPDt02019-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:33:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID J MANIFOLD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 2063
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lenoir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0286452063
ReturnHeader/PreparerPersonGrp/PhoneNum08288967656
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David J Manifold CPA
ReturnHeader/ReturnTs02019-09-21T16:33:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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