Civic Intelligence

Rotary International

990EZ • Fiscal year 2013 • EIN 73-6102787

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 17, 2013

PO Box 452286Grove, OK 74345
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

60th percentile

7.3%

Higher net margin than 60% 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

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Up

$30,416

Up $6,673 (+28%) from 2012

Net Assets

Up

$30,416

Up $6,673 (+28%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$91,086

Up $11,010 (+14%) from 2012

Expenses

Up

$84,413

Up $13,281 (+19%) from 2012

Net Income

Down

$6,673

Down $2,271 (-25%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $23,743Net Assets 2012: $23,7432012Assets 2013: $30,416Liabilities 2013: $0Net Assets 2013: $30,4162013Assets 2014: $19,200Liabilities 2014: $0Net Assets 2014: $19,2002014Assets 2015: $24,443Liabilities 2015: $0Net Assets 2015: $24,4432015Assets 2016: $25,383Liabilities 2016: $0Net Assets 2016: $25,3832016Assets 2017: $30,036Liabilities 2017: $0Net Assets 2017: $30,0362017Assets 2018: $31,439Liabilities 2018: $0Net Assets 2018: $31,4392018Assets 2019: $38,518Liabilities 2019: $0Net Assets 2019: $38,5182019Assets 2020: $40,411Liabilities 2020: $0Net Assets 2020: $40,4112020Assets 2021: $35,059Liabilities 2021: $0Net Assets 2021: $35,0592021Assets 2022: $46,837Liabilities 2022: $0Net Assets 2022: $46,8372022Assets 2023: $39,928Liabilities 2023: $114Net Assets 2023: $39,8142023Assets 2024: $43,580Liabilities 2024: $5,307Net Assets 2024: $38,2732024

Highlighted filing

2013

Assets$30,416
Liabilities$0
Net Assets$30,416

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $80,076Expenses 2012: $71,132Net Income 2012: $8,9442012Revenue 2013: $91,086Expenses 2013: $84,413Net Income 2013: $6,6732013Revenue 2014: $91,970Expenses 2014: $103,186Net Income 2014: -$11,2162014Revenue 2015: $89,285Expenses 2015: $84,042Net Income 2015: $5,2432015Revenue 2016: $104,916Expenses 2016: $103,976Net Income 2016: $9402016Revenue 2017: $110,104Expenses 2017: $105,451Net Income 2017: $4,6532017Revenue 2018: $103,399Expenses 2018: $101,996Net Income 2018: $1,4032018Revenue 2019: $105,966Expenses 2019: $98,887Net Income 2019: $7,0792019Revenue 2020: $113,649Expenses 2020: $111,756Net Income 2020: $1,8932020Revenue 2021: $104,153Expenses 2021: $109,505Net Income 2021: -$5,3522021Revenue 2022: $108,112Expenses 2022: $98,697Net Income 2022: $9,4152022Revenue 2023: $123,700Expenses 2023: $123,310Net Income 2023: $3902023Revenue 2024: $134,272Expenses 2024: $135,813Net Income 2024: -$1,5412024

Highlighted filing

2013

Revenue$91,086
Expenses$84,413
Net Income$6,673
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 17, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Advancement of local, regional & international understanding, goodwill & peace through world fellowship of business & professional persons united in the ideal of service

Filing and Contact Details

Filer

EIN
73-6102787
Raw XML Appendix168 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/BOY023563
IRS990EZ/CashSavingsAndInvestments/EOY030378
IRS990EZ/ContributionsGiftsGrantsEtc0496
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06673
IRS990EZ/FeesAndOthPymtToIndContractors01310
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome05025
IRS990EZ/GrossReceipts097223
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GroupExemptionNumber00573
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues091702
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023743
IRS990EZ/NetAssetsOrFundBalancesBOY023743
IRS990EZ/NetAssetsOrFundBalances/EOY030416
IRS990EZ/NetAssetsOrFundBalancesEOY030416
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition07.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition48.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
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/PersonName0Ron Walters
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Maria Welch-Keesling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jerold Ruzicka
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Carl Metcalf
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Tom Riggs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Christina Wright
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Judy McHenry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Nicholas Lelecas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Marty Follis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Carol Fortner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10David Adzigian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0180
IRS990EZ/OtherAssetsTotal/EOY038
IRS990EZ/OtherExpensesTotal083103
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Advancement of local, regional & international understanding, goodwill & peace through world fellowship of business & professional persons united in the ideal of service
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Advancement of local, regional & international understanding, goodwill & peace through world fellowship of business & professional persons united in the ideal of service
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations057329
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06137
IRS990EZ/SpecialEventsNetIncomeLoss0-1112
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 745
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Langley
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode074350
IRS990EZ/TheBooksAreInCareOf/NamePerson0J Lee Ehrhardt
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09187823773
IRS990EZ/TotalAssets/BOY023743
IRS990EZ/TotalAssets/EOY030416
IRS990EZ/TotalExpenses084413
IRS990EZ/TotalProgramServiceExpenses057329
IRS990EZ/TotalRevenue091086
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Inventories - Beginning $180 Inventories - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $38
IRS990ScheduleO/GeneralExplanation/Explanation2Bank fees $875
IRS990ScheduleO/GeneralExplanation/Explanation3Youth District Expense $900
IRS990ScheduleO/GeneralExplanation/Explanation4Member services $1030
IRS990ScheduleO/GeneralExplanation/Explanation5Member training $2655
IRS990ScheduleO/GeneralExplanation/Explanation6Community donations $4239
IRS990ScheduleO/GeneralExplanation/Explanation7International Projects $4800
IRS990ScheduleO/GeneralExplanation/Explanation8Other operating expenses $6765
IRS990ScheduleO/GeneralExplanation/Explanation9Rotary dues $17962
IRS990ScheduleO/GeneralExplanation/Explanation10Lunch costs $43705
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $172
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0736102787
ReturnHeader/Filer/Name/BusinessNameLine10Rotary International Grove Rotary
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/USAddress/AddressLine10PO Box 452286
ReturnHeader/Filer/USAddress/City0Grove
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074345
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-17
ReturnHeader/Officer/Name0Ron Walters
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ehrhardt & Co PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 745
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Langley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0743500745
ReturnHeader/Preparer/Name0J Lee Ehrhardt
ReturnHeader/Preparer/Phone09187823773
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-18T05:54:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.05$0.38$1.34$1.36$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$1.24$1.23$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$1.08$0.99$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.04$1.10$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$1.14$1.12$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.06$0.99$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.03$1.02$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.10$1.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.05$1.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.89$0.84$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.92$1.03$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.91$0.84$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.80$0.71$0.09