Civic Intelligence

Rotary International District 6710

990EZ • Fiscal year 2012 • EIN 61-0958994

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 11, 2012

Organization ProfileN/A
2901 Ring Road42701
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.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

64th percentile

9.3%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

$139,739

No earlier filing loaded for comparison.

Net Assets

$139,739

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin64th percentile

Revenue

$155,497

No earlier filing loaded for comparison.

Expenses

$141,089

No earlier filing loaded for comparison.

Net Income

$14,408

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $139,739Liabilities 2012: $0Net Assets 2012: $139,7392012Assets 2013: $144,508Liabilities 2013: $02013Assets 2014: $165,273Liabilities 2014: $0Net Assets 2014: $165,2732014Assets 2015: $153,941Net Assets 2015: $153,9412015Assets 2016: $167,006Liabilities 2016: $0Net Assets 2016: $167,0062016Assets 2017: $178,114Liabilities 2017: $0Net Assets 2017: $178,1142017Assets 2018: $172,634Liabilities 2018: $0Net Assets 2018: $172,6342018Assets 2019: $179,163Liabilities 2019: $02019Assets 2020: $201,586Net Assets 2020: $201,5862020Assets 2021: $201,586Net Assets 2021: $201,5862021Assets 2022: $187,140Net Assets 2022: $187,1402022Assets 2023: $170,220Net Assets 2023: $170,2202023

Highlighted filing

2012

Assets$139,739
Liabilities$0
Net Assets$139,739
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $155,497Expenses 2012: $141,089Net Income 2012: $14,4082012Revenue 2013: $158,373Expenses 2013: $153,604Net Income 2013: $4,7692013Revenue 2014: $144,793Expenses 2014: $124,028Net Income 2014: $20,7652014Revenue 2015: $169,299Expenses 2015: $159,866Net Income 2015: $9,4332015Revenue 2016: $158,792Expenses 2016: $145,727Net Income 2016: $13,0652016Revenue 2017: $145,257Expenses 2017: $139,960Net Income 2017: $5,2972017Revenue 2018: $196,640Expenses 2018: $187,110Net Income 2018: $9,5302018Revenue 2019: $156,744Expenses 2019: $150,215Net Income 2019: $6,5292019Revenue 2020: $126,494Expenses 2020: $104,071Net Income 2020: $22,4232020Revenue 2021: $79,495Expenses 2021: $79,495Net Income 2021: $02021Revenue 2022: $160,285Expenses 2022: $174,731Net Income 2022: -$14,4462022Revenue 2023: $191,423Expenses 2023: $208,343Net Income 2023: -$16,9202023

Highlighted filing

2012

Revenue$155,497
Expenses$141,089
Net Income$14,408
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Form 990-ez, part iii - primary exempt purposethe organization's primary exempt purpose is the promotion of rotary throughout the west kentucky region.

Filing and Contact Details

Filer

EIN
61-0958994
Raw XML Appendix111 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0125331
IRS990EZ/CashSavingsAndInvestments/EOY0139739
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear014408
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0155497
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues093169
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0125331
IRS990EZ/NetAssetsOrFundBalancesBOY0125331
IRS990EZ/NetAssetsOrFundBalances/EOY0139739
IRS990EZ/NetAssetsOrFundBalancesEOY0139739
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10236 W DIXIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112901 RING ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ELIZABETHTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ELIZABETHTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode042701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode142701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICK BAUMGARDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL DOERR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0GOVERNOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0141089
IRS990EZ/OtherRevenueTotal062328
IRS990EZ/PrimaryExemptPurpose0PROMOTION OF ROTARY THROUGHOUT THE WESTERN KENTUCKY REGION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DISTRICT PROGRAMS AND EVENTS THAT ARE HELD AND COMPLETED ON AN ANNUAL BASIS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROGRAMS SPONSORED FOR YOUTH
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses066689
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses125971
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102901 RING ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ELIZABETHTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode042701
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BILL DOERR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02707696371
IRS990EZ/TotalAssets/BOY0125331
IRS990EZ/TotalAssets/EOY0139739
IRS990EZ/TotalExpenses0141089
IRS990EZ/TotalProgramServiceExpenses092660
IRS990EZ/TotalRevenue0155497
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ROTARY INTERNATIONAL. AMOUNT: 11,752. DESCRIPTION: PETS INCOME. AMOUNT: 11,300. DESCRIPTION: CONFERENCE INCOME. AMOUNT: 8,606. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 7,420. DESCRIPTION: RYLA INCOME. AMOUNT: 9,110. DESCRIPTION: ORGANIZATIONAL EXPENSE ALLOCATION. AMOUNT: 10,000. DESCRIPTION: UBS . AMOUNT: 4,140. TOTAL TO FORM 990-EZ, LINE 8: 62,328.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PETS. AMOUNT: 21,265. DESCRIPTION: A.G. TRAINING. AMOUNT: 3,310. DESCRIPTION: BANGKOK INTERNATIONAL CONF. AMOUNT: 13,798. DESCRIPTION: ZONE INSTITUTE. AMOUNT: 4,219. DESCRIPTION: ROTARY LEADERSHIP INSTITUTE. AMOUNT: 425. DESCRIPTION: ADMINISTRATIVE ASST. AMOUNT: 11,550. DESCRIPTION: DIRECTORY AND NEWSLETTER. AMOUNT: 4,584. DESCRIPTION: DISTRICT ASSEMBLY AND AWARDS. AMOUNT: 2,394. DESCRIPTION: OFFICE SUPPLIES, POSTAGE, PHONE, WEBSITE, COMPUTER. AMOUNT: 7,772. DESCRIPTION: INTERACT. AMOUNT: 1,500. DESCRIPTION: ROTARACT. AMOUNT: 6,835. DESCRIPTION: RYLA. AMOUNT: 9,661. DESCRIPTION: SPEECH CONTEST. AMOUNT: 7,800. DESCRIPTION: YOUTH PROGRAMS. AMOUNT: 175. DESCRIPTION: DISTRICT OFFICERS TRAVEL. AMOUNT: 4,635. DESCRIPTION: DGE ORG EXPENSES. AMOUNT: 10,000. DESCRIPTION: DGE DGN AG EXPENSES. AMOUNT: 2,924. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,099. DESCRIPTION: ROTARY FOUNDATION EXPENSE. AMOUNT: 1,087. DESCRIPTION: TRANSITION CMTE FUTURE VISION. AMOUNT: 2,770. DESCRIPTION: DISTRICT CONFERENCE. AMOUNT: 23,286. TOTAL TO FORM 990-EZ, LINE 16: 141,089.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0610958994
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL DISTRICT 6710
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone02707654188
ReturnHeader/Filer/USAddress/AddressLine102901 RING ROAD
ReturnHeader/Filer/USAddress/City0ELIZABETHTOWN
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042701
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-12-11
ReturnHeader/Officer/Name0RICHARD O BAUMGARDNER
ReturnHeader/Officer/Phone02707656072
ReturnHeader/Officer/Title0DISTRICT GOVERNOR
ReturnHeader/PreparerFirm/EIN0611294705
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STILES CARTER AND ASSOCIATES PSC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102901 RING ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELIZABETHTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode042701
ReturnHeader/Preparer/Name0WILLIAM M DOERR CPA
ReturnHeader/Preparer/Phone02707696371
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-13T15:10:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$139,739
Liabilities
$0
Net assets
$139,739
Revenue
$155,497
Expenses
$141,089
Net income
$14,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.70$1.70$1.91$2.08$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.87$1.87$1.60$1.75$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.02$2.02$0.79$0.79$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.02$2.02$1.26$1.04$0.22
2019Summary only. Only limited summary data is available for this year.$1.79$0.00$1.57$1.50$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.97$1.87$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.45$1.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.59$1.46$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.54$1.54$1.69$1.60$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.45$1.24$0.21
2013Summary only. Only limited summary data is available for this year.$1.45$0.00$1.58$1.54$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$1.55$1.41$0.14