Civic Intelligence

Rotary International

990EZ • Fiscal year 2013 • EIN 57-6036440

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

Organization Profile
PO Box 361Gaffney, SC 29342
Siviq Scores

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

Liabilities / Assets

88th percentile

0.37x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-43%

Faster asset growth than 9% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-19%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$8,170

Down $6,153 (-43%) from 2012

Net Assets

$5,176

No earlier filing loaded for comparison.

Liabilities

Down

$2,994

Down $364 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin17th percentile

Revenue

Down

$24,706

Down $5,630 (-19%) from 2012

Expenses

Down

$30,495

Down $1,165 (-3.7%) from 2012

Net Income

Down

-$5,789

Down $4,465 (-337%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30K$20K$10K$0Assets 2010: $21,313Net Assets 2010: $21,3132010Assets 2011: $12,098Liabilities 2011: $7922011Assets 2012: $14,323Liabilities 2012: $3,3582012Assets 2013: $8,170Liabilities 2013: $2,994Net Assets 2013: $5,1762013

Highlighted filing

2013

Assets$8,170
Liabilities$2,994
Net Assets$5,176
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $41,153Expenses 2010: $46,721Net Income 2010: -$5,5682010Revenue 2011: $27,762Expenses 2011: $37,769Net Income 2011: -$10,0072011Revenue 2012: $30,336Expenses 2012: $31,660Net Income 2012: -$1,3242012Revenue 2013: $24,706Expenses 2013: $30,495Net Income 2013: -$5,7892013

Highlighted filing

2013

Revenue$24,706
Expenses$30,495
Net Income-$5,789
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 5, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
57-6036440
Raw XML Appendix189 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Libbie Cheek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jim Cook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Barry Morgan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ron Singleton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Gene Moorhead
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Vance Hammond
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Murl Lehman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Lana Gardner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JW Sanders Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Cameron Hamerick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Karen Spigner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ANNA MILLWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Terry Dennis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Beth Powell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Mike Cerino
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Assistant Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Assistanct Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Board of Directors
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IRS990EZ/OtherExpensesTotal021084
IRS990EZ/OtherRevenueTotal023460
IRS990EZ/PrimaryExemptPurpose0Assist charitable organizations
IRS990EZ/PrintingPublicationsPostage01361
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide financial resources to community and international charitable organizations
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1To provide a weekly forum for the purpose of raising community awareness of local and international needs and resources
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029342
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08644877516
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IRS990EZ/TotalExpenses030495
IRS990EZ/TotalProgramServiceExpenses00
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0wwwgaffneyrotarycom
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount MEALS 15,094 BRAGS 361 MISSED MEALS 4,950 GOOD WILL GIVE AWAY 2,253 OTHER 802
IRS990ScheduleO/GeneralExplanation/Explanation1Grantee Rotary International Amount 8,050
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount BANK FEES 22 MEALS 17,043 CONFERENCE 1,450 COMPUTER 332 POSTAGE 208 DONATIONS 1,796 MISC 150 SUPPLIES 43 AWARDS 40
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year ORGANIZATION COST 3,007 3,007
IRS990ScheduleO/GeneralExplanation/Explanation4Category Beginning of Year End of Year MISC 3,358 2,994
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0576036440
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ReturnHeader/Officer/DateSigned02013-09-05
ReturnHeader/Officer/Name0ANNA MILLWOOD
ReturnHeader/Officer/Phone08644877516
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-18
ReturnHeader/PreparerFirm/EIN0943429764
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT C MOORHEAD CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 8009
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GAFFNEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029341
ReturnHeader/Preparer/Name0MICHAEL NICOLINI
ReturnHeader/Preparer/Phone08644877516
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-18T08:25:25-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,170
Liabilities
$2,994
Net assets
$5,176
Revenue
$24,706
Expenses
$30,495
Net income
-$5,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$2.99$5.18$24.7$30.5$5.79
2012Summary only. Only limited summary data is available for this year.$14.3$3.36$30.3$31.7$1.32
2011Summary only. Only limited summary data is available for this year.$12.1$0.79$27.8$37.8$10.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$21.3$41.2$46.7$5.57