Civic Intelligence

Rotary International

990EZ • Fiscal year 2011 • EIN 63-6066321

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 15, 2011

Organization ProfileN/A
PO Box 85235640
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

38th percentile

-1.7%

Higher net margin than 38% 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

18th percentile

-15%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

68th percentile

9.8%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,316

Down $594 (-15%) from 2010

Net Assets

Down

$3,316

Down $594 (-15%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$34,303

Up $3,058 (+9.8%) from 2010

Expenses

Up

$34,897

Up $4,027 (+13%) from 2010

Net Income

Down

-$594

Down $969 (-258%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $3,910Net Assets 2010: $3,9102010Assets 2011: $3,316Net Assets 2011: $3,3162011Assets 2012: $3,163Liabilities 2012: $02012Assets 2013: $3,845Liabilities 2013: $0Net Assets 2013: $3,8452013Assets 2014: $5,395Liabilities 2014: $0Net Assets 2014: $5,3952014

Highlighted filing

2011

Assets$3,316
Liabilities-
Net Assets$3,316
Open 2011 Filing

Operations Trend

Revenue Growth68th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $31,245Expenses 2010: $30,870Net Income 2010: $3752010Revenue 2011: $34,303Expenses 2011: $34,897Net Income 2011: -$5942011Revenue 2012: $30,933Expenses 2012: $31,086Net Income 2012: -$1532012Revenue 2013: $27,253Expenses 2013: $26,571Net Income 2013: $6822013Revenue 2014: $27,261Expenses 2014: $25,711Net Income 2014: $1,5502014

Highlighted filing

2011

Revenue$34,303
Expenses$34,897
Net Income-$594
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 15, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Rotary international guidelines

Filing and Contact Details

Filer

EIN
63-6066321
Raw XML Appendix109 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03910
IRS990EZ/CashSavingsAndInvestments/EOY03316
IRS990EZ/ContributionsGiftsGrantsEtc04967
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-594
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts034303
IRS990EZ/GroupExemptionNumber00573
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues029333
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03910
IRS990EZ/NetAssetsOrFundBalancesBOY03910
IRS990EZ/NetAssetsOrFundBalances/EOY03316
IRS990EZ/NetAssetsOrFundBalancesEOY03316
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10704 CHURCH RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111112 MASON DR NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 852
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HARTSELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HARTSELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HARTSELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode035640
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode135640
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode235640
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GEOFF HALBROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOUG MOSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID A BURLESON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal034897
IRS990EZ/PrimaryExemptPurpose0ROTARY INTERNATIONAL GUIDELINES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ROTARY INTERNATIONAL GUIDELINES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034897
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AL
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 852
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HARTSELLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0356400852
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID A BURLESON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02567730083
IRS990EZ/TotalAssets/BOY03910
IRS990EZ/TotalAssets/EOY03316
IRS990EZ/TotalExpenses034897
IRS990EZ/TotalProgramServiceExpenses034897
IRS990EZ/TotalRevenue034303
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DONATIONS 9780. MEALS AT WEEKLY MEETINGS 18132. OFFICER TRAINING 555. SCHOLARSHIP AWARD 2000. ROTARY INTERNATIONAL DUES 2878. ROTARY DISTRICT DUES 1100. CHAMBER OF COMMERCE DUES 200. SUPPLIES 128. BANK CHARGES 42. MISC 82.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0636066321
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL HARTSELLE
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone02567730083
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 852
ReturnHeader/Filer/USAddress/City0HARTSELLE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035640
ReturnHeader/Officer/DateSigned02011-10-15
ReturnHeader/Officer/Name0DAVID A BURLESON
ReturnHeader/Officer/Phone02567730083
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM H PUCKETT CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10107 RAILROAD ST SW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARTSELLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035640
ReturnHeader/Preparer/Name0WILLIAM H PUCKETT
ReturnHeader/Preparer/Phone02567736829
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-30T04:48:22-07:00

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
$3,316
Liabilities
-
Net assets
$3,316
Revenue
$34,303
Expenses
$34,897
Net income
-$594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$27.3$25.7$1.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.00$3.85$27.3$26.6$0.68
2012Summary only. Only limited summary data is available for this year.$3.16$0.00$30.9$31.1$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$3.32$34.3$34.9$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$3.91$31.2$30.9$0.38