Civic Intelligence

Rotary International

990EZ • Fiscal year 2011 • EIN 59-6153585

Jul 01, 2010 to Jun 30, 2011 • Filed on Feb 14, 2012

Organization Profile
PO Box 87232348-0872
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

57th percentile

0.00x

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

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Net Margin

41st percentile

-0.5%

Higher net margin than 41% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

60th percentile

4.6%

Faster revenue growth than 60% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$60,204

Down $122 (-0.2%) from 2010

Net Assets

Down

$60,204

Down $122 (-0.2%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

Up

$26,313

Up $1,146 (+4.6%) from 2010

Expenses

Up

$26,435

Up $1,933 (+7.9%) from 2010

Net Income

Down

-$122

Down $787 (-118%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$80K$60K$40K$20K$0Assets 2010: $60,326Liabilities 2010: $0Net Assets 2010: $60,3262010Assets 2011: $60,204Liabilities 2011: $0Net Assets 2011: $60,2042011Assets 2012: $61,724Liabilities 2012: $0Net Assets 2012: $61,7242012Assets 2013: $58,068Liabilities 2013: $0Net Assets 2013: $58,0682013Assets 2014: $57,188Liabilities 2014: $0Net Assets 2014: $57,1882014

Highlighted filing

2011

Assets$60,204
Liabilities$0
Net Assets$60,204
Open 2011 Filing

Operations Trend

Revenue Growth60th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $25,167Expenses 2010: $24,502Net Income 2010: $6652010Revenue 2011: $26,313Expenses 2011: $26,435Net Income 2011: -$1222011Revenue 2012: $25,683Expenses 2012: $24,163Net Income 2012: $1,5202012Revenue 2013: $25,768Expenses 2013: $29,424Net Income 2013: -$3,6562013Revenue 2014: $20,819Expenses 2014: $21,699Net Income 2014: -$8802014

Highlighted filing

2011

Revenue$26,313
Expenses$26,435
Net Income-$122
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Feb 14, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

Non Profit Civic Organization

Filing and Contact Details

Filer

EIN
59-6153585
Raw XML Appendix196 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY060204
IRS990EZ/ContributionsGiftsGrantsEtc01176
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/ExcessOrDeficitForYear0-122
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IRS990EZ/FundraisingGrossIncome04551
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IRS990EZ/GrantsAndSimilarAmountsPaid08897
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IRS990EZ/GrossReceipts026534
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IRS990EZ/OccupancyRentUtilitiesAndMaint00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15710 W Green Stq
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16127 S Jefferson St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine171049 W Davis Walker Rd
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1101909 B Grimes Ln
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Perry
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032347
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132347
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232347
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode332348
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode432348
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode532347
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode632347
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode732348
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode832348
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode932348
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1032303
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances0440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances1769
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances2150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Penny Staffney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mark Viola
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Debbie Bassett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kay Green
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Wyatt Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jodi Mills
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Nelda Parker Pace
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Lisa Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Pam Rigoni-Parker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Jeff Manning
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Chris Pink
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Sergeant at Arms
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01663
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0Non Profit Civic Organization
IRS990EZ/PrintingPublicationsPostage0192
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Philanthropy, Voluntarism and Grantmaking Programs: Rotary Foundation supports the efforts of Rotary International in the achievement of world understanding and peace through humanitarian, educational and cultural programs
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08897
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SpecialEventsNetIncomeLoss04330
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101402 S Jefferson St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Perry
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032348
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kay Green
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08505843002
IRS990EZ/TotalAssets/BOY060326
IRS990EZ/TotalAssets/EOY060204
IRS990EZ/TotalExpenses026435
IRS990EZ/TotalProgramServiceExpenses08897
IRS990EZ/TotalRevenue026313
IRS990ScheduleO/GeneralExplanation/Explanation0Funds raising programs to support local civic groups, leagues etc
IRS990ScheduleO/GeneralExplanation/Explanation1Funds given to Boys & Girls Club, Library, rotary Foundation, Rotary Youth Camp, Youth Teams, Scholarships, ShelterBox USA, Taylor Education Foundation, United Way, and school supplies to students
IRS990ScheduleO/GeneralExplanation/Explanation2Conferences for officers, flowers for funeral, Presidents material, honor awards
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P00_S00_L0L
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Header, Line L
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0My company was engaged in a merger and was not able to perform my return
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0596153585
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone08505843002
ReturnHeader/Filer/USAddress/AddressLine10PO Box 872
ReturnHeader/Filer/USAddress/City0Perry
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0323480872
ReturnHeader/Officer/DateSigned02012-02-14
ReturnHeader/Officer/Name0Kay Green
ReturnHeader/Officer/Phone08505843002
ReturnHeader/Officer/Title0Secretary/Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-02-14T17:54:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,204
Liabilities
$0
Net assets
$60,204
Revenue
$26,313
Expenses
$26,435
Net income
-$122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$57.2$0.00$57.2$20.8$21.7$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.1$0.00$58.1$25.8$29.4$3.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.7$0.00$61.7$25.7$24.2$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.2$0.00$60.2$26.3$26.4$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.3$0.00$60.3$25.2$24.5$0.67