Civic Intelligence

Rotary International Zones 30 & 31

990 • Fiscal year 2016 • EIN 64-0870559

Jan 01, 2016 to Dec 31, 2016

O Fallon, IL
Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-4.4%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$99,120

Up $14,604 (+17%) from 2015

Net Assets

Up

$89,120

Up $4,604 (+5.4%) from 2015

Liabilities

Up

$10,000

Up $10,000 from 2015

Revenue

Down

$224,655

Down $10,393 (-4.4%) from 2015

Expenses

Down

$220,050

Down $11,353 (-4.9%) from 2015

Net Income

Up

$4,605

Up $960 (+26%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $74,303Liabilities 2011: $5,100Net Assets 2011: $69,2032011Assets 2012: $80,439Liabilities 2012: $5,294Net Assets 2012: $75,1452012Assets 2013: $94,497Liabilities 2013: $10,062Net Assets 2013: $84,4352013Assets 2014: $80,871Liabilities 2014: $0Net Assets 2014: $80,8712014Assets 2015: $84,516Liabilities 2015: $0Net Assets 2015: $84,5162015Assets 2016: $99,120Liabilities 2016: $10,000Net Assets 2016: $89,1202016Assets 2017: $91,707Liabilities 2017: $0Net Assets 2017: $91,7072017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$99,120
Liabilities$10,000
Net Assets$89,120

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $204,446Expenses 2011: $203,141Net Income 2011: $1,3052011Revenue 2012: $201,940Expenses 2012: $195,998Net Income 2012: $5,9422012Revenue 2013: $235,967Expenses 2013: $226,677Net Income 2013: $9,2902013Revenue 2014: $261,106Expenses 2014: $264,670Net Income 2014: -$3,5642014Revenue 2015: $235,048Expenses 2015: $231,403Net Income 2015: $3,6452015Revenue 2016: $224,655Expenses 2016: $220,050Net Income 2016: $4,6052016Revenue 2017: $328,977Expenses 2017: $326,390Net Income 2017: $2,5872017Revenue 2018: $322,679Expenses 2018: $325,576Net Income 2018: -$2,8972018

Highlighted filing

2016

Revenue$224,655
Expenses$220,050
Net Income$4,605
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

To train and educate rotary district officers and leaders so they are prepared to lead their district club members in service above self in their communities and around the world.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings