Civic Intelligence

Rotary International

EIN 57-6036440 • Gaffney, SC

990-N Coverage
PO Box 361Gaffney, SC 29342
Siviq Scores

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

Liabilities / Assets

88th percentile

0.37x

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

<$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.12x

Higher debt load relative to revenue than 85% of similar nonprofits.

<$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-23%

Higher net margin than 23% of similar nonprofits.

<$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

22nd percentile

-43%

Faster asset growth than 22% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$8,170

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

Liabilities

Down

$2,994

Down $364 (-11%) from 2012

Net Assets

$5,176

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue85th percentileNet Margin23rd 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

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$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 Growth34th percentile

Revenue, expenses, and net income by year, with the latest 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

Filings

Most recent 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
Latest Filing Detail
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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JW Sanders Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Cameron Hamerick
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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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board of Directors
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IRS990EZ/OtherExpensesTotal021084
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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/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
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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
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ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-18
ReturnHeader/PreparerFirm/EIN0943429764
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT C MOORHEAD CPA PA
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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

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