Civic Intelligence

Rotary International

990EZ • Fiscal year 2014 • EIN 74-2503508

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

Organization ProfileROTARY5930.ORG
P O Box 1123Corpus Christi, TX 78364

(361) 595-4211

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-5.8%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$43,840

Down $2,692 (-5.8%) from 2013

Net Assets

Down

$43,840

Down $2,692 (-5.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

Down

$132,299

Down $68,740 (-34%) from 2013

Expenses

Down

$134,991

Down $51,494 (-28%) from 2013

Net Income

Down

-$2,692

Down $17,246 (-118%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$200K$150K$100K$50K$0Assets 2011: $31,981Liabilities 2011: $0Net Assets 2011: $31,9812011Assets 2012: $52,621Liabilities 2012: $0Net Assets 2012: $52,6212012Assets 2013: $46,532Liabilities 2013: $0Net Assets 2013: $46,5322013Assets 2014: $43,840Liabilities 2014: $0Net Assets 2014: $43,8402014Assets 2015: $45,863Liabilities 2015: $0Net Assets 2015: $45,8632015Assets 2016: $74,553Liabilities 2016: $02016Assets 2017: $33,033Liabilities 2017: $0Net Assets 2017: $33,0332017Assets 2018: $33,871Liabilities 2018: $0Net Assets 2018: $33,8712018Assets 2019: $42,023Liabilities 2019: $0Net Assets 2019: $42,0232019Assets 2020: $52,973Liabilities 2020: $0Net Assets 2020: $52,9732020Assets 2021: $163,199Liabilities 2021: $0Net Assets 2021: $163,1992021Assets 2022: $29,682Liabilities 2022: $0Net Assets 2022: $29,6822022Assets 2023: $62,298Liabilities 2023: $0Net Assets 2023: $62,2982023

Highlighted filing

2014

Assets$43,840
Liabilities$0
Net Assets$43,840
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $214,384Expenses 2011: $200,852Net Income 2011: $13,5322011Revenue 2012: $177,307Expenses 2012: $156,667Net Income 2012: $20,6402012Revenue 2013: $201,039Expenses 2013: $186,485Net Income 2013: $14,5542013Revenue 2014: $132,299Expenses 2014: $134,991Net Income 2014: -$2,6922014Revenue 2015: $186,277Expenses 2015: $184,254Net Income 2015: $2,0232015Revenue 2016: $188,776Expenses 2016: $170,086Net Income 2016: $18,6902016Revenue 2017: $228,343Expenses 2017: $259,862Net Income 2017: -$31,5192017Revenue 2018: $182,094Expenses 2018: $181,256Net Income 2018: $8382018Revenue 2019: $238,574Expenses 2019: $230,422Net Income 2019: $8,1522019Revenue 2020: $227,076Expenses 2020: $216,694Net Income 2020: $10,3822020Revenue 2021: $207,372Expenses 2021: $162,169Net Income 2021: $45,2032021Revenue 2022: $211,743Expenses 2022: $182,059Net Income 2022: $29,6842022Revenue 2023: $235,308Expenses 2023: $202,692Net Income 2023: $32,6162023

Highlighted filing

2014

Revenue$132,299
Expenses$134,991
Net Income-$2,692
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$132,299
Mission and Program Overview

Mission

The mission of rotary international is to provide service to others, promote integrity, and advance world understanding, goodwill, and peace through its fellowship of business, professional, and community leaders.

The mission of Rotary International is to provide service to others, promote integrity, and advance world understanding, goodwill, and peace through its fellowship of business,professional, and community leaders.

Program Services

DescriptionGrantsExpenses
The organization educates rotarians on procedures, grants and international work, with the training emphasizing physical responsibility. The programs include a youth exchange for international students, and a district youth leadership camp.$131,369-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maxie HouserDistrict GovernPT$0--
Mr Art ZeitlerDistr Gov-ElectPT$0--
Dana SiskSecretaryPT$0--
Linda M HahnCo-TreasurerPT$0--
Mary Ann OldhamCo-Treasurer-$0--
Filing and Contact Details

Filer

EIN
74-2503508
Phone
3615954211

Signing Officer

Name
Linda M Hahn
Title
Co-Treasurer
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
Mary Ann Oldham
Phone
3615954211
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Website Advertising $344”

Other Expenses.1001

“Advertising and Promotion $567”

Other Expenses.1002

“Office Expenses $2705”

Other Expenses.1003

“Information Technology $9252”

Other Expenses.1005

“Travel $40807”

Other Expenses.1007

“Conferences, Conventions, and Meetings $49513”

Other Expenses.1

“Youth Exchange Program $8125”

Other Expenses.2

“Supplies $6474”

Other Expenses.3

“Awards & Prizes $5500”

Other Expenses.4

“Membership Training $3702”

Other Expenses.5

“DGN Allocation $3227”

Other Expenses.6

“Membership Development $3184”

Other Expenses.7

“Credit Card Fees $1509”

Other Expenses.8

“MIscellaneous Expense $426”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA HAHNMARY ANN OLDHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum03615954211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10100 E KLEBERG SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/City0KINGSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078363
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046532
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080808
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2692
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046532
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043840
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0132299
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046532
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046532
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maxie Houser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mr Art Zeitler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dana Sisk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Linda M Hahn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mary Ann Oldham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0District Govern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Distr Gov-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0134991
IRS990EZ/OtherRevenueTotalAmt0344
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of Rotary International is to provide service to others, promote integrity, and advance world understanding, goodwill, and peace through its fellowship of business,professional, and community leaders.
IRS990EZ/ProgramServiceRevenueAmt051147
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization educates rotarians on procedures, grants and international work, with the training emphasizing physical responsibility. The programs include a youth exchange for international students, and a district youth leadership camp.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0131369
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134991
IRS990EZ/TotalProgramServiceExpensesAmt0131369
IRS990EZ/TotalRevenueAmt0132299
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ROTARY5930.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Website Advertising $344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $9252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $40807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $49513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Youth Exchange Program $8125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $6474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Awards & Prizes $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membership Training $3702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DGN Allocation $3227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Membership Development $3184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Credit Card Fees $1509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MIscellaneous Expense $426
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda M Hahn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL DISTRICT 5930
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0742503508
ReturnHeader/Filer/PhoneNum03615954211
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1123
ReturnHeader/Filer/USAddress/City0KINGSVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hahn & Oldham PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100 E Kleberg Ave Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kingsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078363
ReturnHeader/PreparerPersonGrp/PhoneNum03615954211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Ann Oldham
ReturnHeader/ReturnTs02015-05-05T09:12:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,840
Liabilities
$0
Net assets
$43,840
Revenue
$132,299
Expenses
$134,991
Net income
-$2,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.35$2.03$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.12$1.82$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$2.07$1.62$0.45
2020Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$2.27$2.17$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.39$2.30$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.82$1.81$0.01
2017Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$2.28$2.60$0.32
2016Summary only. Only limited summary data is available for this year.$0.75$0.00$1.89$1.70$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.86$1.84$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.32$1.35$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$2.01$1.86$0.15
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$1.77$1.57$0.21
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$2.14$2.01$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits