Civic Intelligence

Rotary International

990EZ • Fiscal year 2013 • EIN 63-6066321

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 08, 2013

Organization ProfileN/A
PO Box 852Hartselle, AL 35640
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)4 • <$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

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,845

Up $682 (+22%) from 2012

Net Assets

$3,845

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Down

$27,253

Down $3,680 (-12%) from 2012

Expenses

Down

$26,571

Down $4,515 (-15%) from 2012

Net Income

Up

$682

Up $835 (+546%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2013

Assets$3,845
Liabilities$0
Net Assets$3,845
Open 2013 Filing

Operations Trend

Revenue Growth25th 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

2013

Revenue$27,253
Expenses$26,571
Net Income$682
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Rotary international guidelines

Filing and Contact Details

Filer

EIN
63-6066321
Raw XML Appendix102 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/BOY03163
IRS990EZ/CashSavingsAndInvestments/EOY03845
IRS990EZ/ContributionsGiftsGrantsEtc01894
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0682
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts027253
IRS990EZ/GroupExemptionNumber00573
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues025105
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03163
IRS990EZ/NetAssetsOrFundBalancesBOY03163
IRS990EZ/NetAssetsOrFundBalances/EOY03845
IRS990EZ/NetAssetsOrFundBalancesEOY03845
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DON HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT DOTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID A BURLESON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026571
IRS990EZ/OtherRevenueTotal0254
IRS990EZ/PrimaryExemptPurpose0ROTARY INTERNATIONAL GUIDELINES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ROTARY INTERNATIONAL GUIDELINES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026571
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AL
IRS990EZ/SubjectToProxyTax0false
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/BOY03163
IRS990EZ/TotalAssets/EOY03845
IRS990EZ/TotalExpenses026571
IRS990EZ/TotalProgramServiceExpenses026571
IRS990EZ/TotalRevenue027253
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0GUEST MEALS 254.
IRS990ScheduleO/GeneralExplanation/Explanation1DONATIONS 1705. MEALS AT WEEKLY MEETINGS 17646. OFFICER TRAINING 608. SCHOLARSHIP AWARD 2000. ROTARY INTERNATIONAL DUES 2712. ROTARY DISTRICT DUES 1000. ROTARY FOUNDATION 800. CHAMBER OF COMMERCE DUES 100. SUPPLIES MISC
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-08
ReturnHeader/Officer/Name0DAVID A BURLESON
ReturnHeader/Officer/Phone02567730083
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-08
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-08T12:33:58-07:00

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
$3,845
Liabilities
$0
Net assets
$3,845
Revenue
$27,253
Expenses
$26,571
Net income
$682
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