Civic Intelligence

Rotary International

EIN 74-2443527

CO P O Box 29778934
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2012

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

67th percentile

6.2%

Faster asset growth than 67% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-6.9%

Faster revenue growth than 44% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$29,051

Up $1,686 (+6.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Up

$29,051

Up $1,686 (+6.2%) from 2011

Operations
Liabilities / Revenue66th percentileNet Margin58th percentile

Revenue

Down

$24,222

Down $1,793 (-6.9%) from 2011

Expenses

Down

$22,763

Down $4,216 (-16%) from 2011

Net Income

Up

$1,459

Up $2,423 (+251%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $28,689Net Assets 2010: $28,6892010Assets 2011: $27,365Liabilities 2011: $0Net Assets 2011: $27,3652011Assets 2012: $29,051Liabilities 2012: $0Net Assets 2012: $29,0512012

Highlighted filing

2012

Assets$29,051
Liabilities$0
Net Assets$29,051
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $21,028Expenses 2010: $20,418Net Income 2010: $6102010Revenue 2011: $26,015Expenses 2011: $26,979Net Income 2011: -$9642011Revenue 2012: $24,222Expenses 2012: $22,763Net Income 2012: $1,4592012

Highlighted filing

2012

Revenue$24,222
Expenses$22,763
Net Income$1,459
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$29,051
Liabilities
$0
Net assets
$29,051
Revenue
$24,222
Expenses
$22,763
Net income
$1,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$0.00$29.1$24.2$22.8$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$0.00$27.4$26.0$27.0$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$28.7$21.0$20.4$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
74-2443527
Raw XML Appendix160 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/BOY027355
IRS990EZ/CashSavingsAndInvestments/EOY028487
IRS990EZ/ContributionsGiftsGrantsEtc0633
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01459
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome014875
IRS990EZ/GrantsAndSimilarAmountsPaid012530
IRS990EZ/GrossReceipts030324
IRS990EZ/GroupExemptionNumber00573
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0103
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues014103
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027365
IRS990EZ/NetAssetsOrFundBalancesBOY027365
IRS990EZ/NetAssetsOrFundBalances/EOY029051
IRS990EZ/NetAssetsOrFundBalancesEOY029051
IRS990EZ/OccupancyRentUtilitiesAndMaint0420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103451 BRUNESMILL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O BOX 698
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12317 DEWEES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13221 KING DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0COLUMBUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1COLUMBUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2COLUMBUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3COLUMBUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078934
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178934
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278934
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode378934
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RUSTY THEUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAY ALTIERI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHALOR TOWNZEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRIS ARTHUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010
IRS990EZ/OtherAssetsTotal/EOY0564
IRS990EZ/OtherChangesInNetAssets0227
IRS990EZ/OtherExpensesTotal09746
IRS990EZ/OtherRevenueTotal0610
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE HUMANITARIAN SERVICES & FUNDS
IRS990EZ/PrintingPublicationsPostage067
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE CLUB UTILIZES REVENUE RAISED FROM ITS VARIOUS FUNDRAISERS TO PROVIDE SCHOLARSHIPS TO COLUMBUS ISD GRADUATING SENIORS FOUR 1500 SCHOLARSHIPS WERE AWARDED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1REVENUES RAISED FROM MEMBERSHIP DUES WERE USED TO MAKE DONATIONS TO THE ROTARY FOUNDATIONS ANNUAL PROGRAM FUND IN THE FORM OF PAUL HARRIS FELLOWS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2DUES WERE PAID TO ROTARY INTERNATIONAL AND ROTARY DISTRICT NO 5890 TO FURTHER THE HUMANITARIAN FUNCTIONS OF ROTARY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses06102
IRS990EZ/SpecialEventsNetIncomeLoss08773
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10221 KING DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBUS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078934
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRIS ARTHUR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09797325719
IRS990EZ/TotalAssets/BOY027365
IRS990EZ/TotalAssets/EOY029051
IRS990EZ/TotalExpenses022763
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue024222
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04401
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10717
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0717
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent107820
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal07820
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107820
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents07820
IRS990ScheduleG/EventsInformation/NameOfEvent10GUN RAFFLE
IRS990ScheduleG/EventsInformation/NetIncomeSummary03419
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent103112
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents03112
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10279
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0279
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10293
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0293
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT VISITOR MEALS 464 ROTARIAN MEALS 8 TRASH PICKUP FINE 10 BE A FRIEND 128
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY SCHOLARSHIP GRANTEE WILLIAM ALTIERI ADDRESS 1014 DUNGENS MILL RD COLUMBUS TX 78934 RELATIONSHIP NONE AMOUNT 1500 ACTIVITY SCHOLARSHIP GRANTEE ANDREW ALTIERI ADDRESS 1014 DUNGENS MILL RD COLUMBUS TX 78934 RELATIONSHIP NONE AMOUNT 1500 ACTIVITY SCHOLARSHIP GRANTEE TANNER NEUENDORFF ADDRESS PO BOX 1270 COLUMBUS TX 78934 RELATIONSHIP NONE AMOUNT 1500 ACTIVITY SCHOLARSHIP GRANTEE HALEY KOVAR ADDRESS 905 WALNUT COLUMBUS TX 78934 RELATIONSHIP NONE AMOUNT 1500 ACTIVITY LITTLE LEAGUE TEAM SPONSOR GRANTEE COLUMBUS LITTLE LEAGUE ADDRESS 1427 MONTEZUMA STREET COLUMBUS TX 78934 RELATIONSHIP NONE AMOUNT 250 ACTIVITY FAIR DONATION GRANTEE COLORADO COUNTY FAIR ADDRESS HWY 71 NORTH COLUMBUS TX 78934 RELATIONSHIP NONE AMOUNT 450 ACTIVITY EMERGENCY RESPONDERS SUPPORT GRANTEE COLORADO COUNTY ADDRESS 400 SPRING ST COLUMBUS TX 78934 RELATIONSHIP NONE AMOUNT 305 ACTIVITY BOYS STATE SPONSOR GRANTEE AMERICAN LEGION POST ADDRESS 1349 LEGION DRIVE COLUMBUS TX 78934 RELATIONSHIP NONE AMOUNT 825 ACTIVITY PAUL HARRIS FELLOWS GRANTEE THE ROTARY FOUNDATION ADDRESS 14280 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 RELATIONSHIP PARENT ORGANIZA AMOUNT 2000 ACTIVITY POLIO ERRADICATION GRANTEE THE ROTARY FOUNDATION ADDRESS 14280 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 RELATIONSHIP PARENT ORGANIZA AMOUNT 200 ACTIVITY ALL NIGHT PARTY GRANTEE COLUMBUS HIGH SCHOOL ADDRESS 103 CARDINAL LANE COLUMBUS TX 78934 RELATIONSHIP NONE AMOUNT 500 ACTIVITY 7 ON 7 FOOTBALL TEAM SPONSOR COLUMBUS TX 78934 RELATIONSHIP NONE AMOUNT 2000
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT ROTARY DUES 2296 NOON MEALS 6703 CONFERENCES & SEMINARS 672 CHAMBER OF COMMERCE DUES 75
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION AMOUNT CASH TO ACCRUAL BASIS ADJUSTMENT 227
IRS990ScheduleO/GeneralExplanation/Explanation4BEGINNING CATEGORY OF YEAR END OF YEAR DUES RECEIVABLE 10 564
IRS990ScheduleO/GeneralExplanation/Explanation5VARIOUS GRANTS WERE MADE TO LOCAL COMMUNITY ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier304. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier405. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier506. Other program services (Part III, line 31)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742443527
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/USAddress/AddressLine10CO P O BOX 297
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078934
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0CHRIS ARTHUR
ReturnHeader/Officer/Phone09797325719
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WM PIERCE ARTHUR CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 297
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078934
ReturnHeader/Preparer/Name0WM PIERCE ARTHUR
ReturnHeader/Preparer/Phone09797325719
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T15:58:03-06:00

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