Civic Intelligence

Rotary Club of Johnson County -

EIN 74-2845790 • 501(c)3 • Lenexa, KS

Profile

The organization is formed to operate fundraising activities of the rotary club of johnson county. Proceeds are used to promote the objectives of rotary international with an emphasis on the well being of children.

P O Box 15375Lenexa, KS 66285

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

9.2%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,358

Up $4,733 (+15%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$36,358

Up $5,634 (+18%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$18,465

Up $1,552 (+9.2%) from 2016

Expenses

Up

$15,208

Up $319 (+2.1%) from 2016

Net Income

Up

$3,257

Up $1,233 (+61%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$40K$30K$20K$10K$0Assets 2011: $24,602Liabilities 2011: $02011Assets 2012: $31,272Net Assets 2012: $31,2722012Assets 2013: $29,978Liabilities 2013: $02013Assets 2014: $28,519Net Assets 2014: $28,5192014Assets 2015: $28,700Net Assets 2015: $28,7002015Assets 2016: $31,625Liabilities 2016: $901Net Assets 2016: $30,7242016Assets 2017: $36,358Net Assets 2017: $36,3582017

Highlighted filing

2017

Assets$36,358
Liabilities-
Net Assets$36,358
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$20K$10K$0-$10KRevenue 2011: $8,810Expenses 2011: $6,761Net Income 2011: $2,0492011Revenue 2012: $11,524Expenses 2012: $5,806Net Income 2012: $5,7182012Revenue 2013: $10,432Expenses 2013: $13,157Net Income 2013: -$2,7252013Revenue 2014: $15,979Expenses 2014: $17,438Net Income 2014: -$1,4592014Revenue 2015: $17,590Expenses 2015: $17,409Net Income 2015: $1812015Revenue 2016: $16,913Expenses 2016: $14,889Net Income 2016: $2,0242016Revenue 2017: $18,465Expenses 2017: $15,208Net Income 2017: $3,2572017

Highlighted filing

2017

Revenue$18,465
Expenses$15,208
Net Income$3,257
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$36,358
Liabilities
-
Net assets
$36,358
Revenue
$18,465
Expenses
$15,208
Net income
$3,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$36.4$18.5$15.2$3.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$0.90$30.7$16.9$14.9$2.02
2015Detailed filing. Detailed filing data is available for this year.$28.7$28.7$17.6$17.4$0.18
2014Detailed filing. Detailed filing data is available for this year.$28.5$28.5$16.0$17.4$1.46
2013Summary only. Only limited summary data is available for this year.$30.0$0.00$10.4$13.2$2.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$31.3$11.5$5.81$5.72
2011Summary only. Only limited summary data is available for this year.$24.6$0.00$8.81$6.76$2.05
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 6, 2015
Return Version
2014v6.0
Gross Receipts
$36,064
Mission and Program Overview

Mission

The organization is formed to operate fundraising activities of the rotary club of johnson county. Proceeds are used to promote the objectives of rotary international with an emphasis on the well being of children.

Program Services

DescriptionGrantsExpenses
CONTRIBUTION TO HIGHER M-PACT A 501C3 ORGANIZATION THE MISSION OF THE ORGANIZATION IS TO INSTALL HOPE AND INSPIRATION IN HIGH RISK URBAN YOUTH AND IN EVERY LIFE THEY ENCOUNTER.$15,396$15,396
CONTRIBUTIONS TO OTHER SELECTED CHARITIES INCLUDING ROTARY POLIO PLUS CAMPAIGN$337$337
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY WILLIAMSPresident-$0--
DAVE GRASDirector-$0--
LARRY HUFFDirector-$0--
KIM JOHNSONDirector-$0--
MARK RAWIEDirector-$0--
GAIL OCHSDirector-$0--
PAT MCANANYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oktoberfest$16,185$6,485$260$6,225
Total Events$16,185$6,485$7,184$-699
Filing and Contact Details

Filer

Filer Name
Rotary Club of Johnson County -
EIN
74-2845790
Phone
9136425172
Address
P O BOX 15375, LENEXA, KS 66285

Signing Officer

Name
Larry Williams
Title
President
Phone
9136425172
Signed
2015-11-06

Preparer

Firm
Bridges & Yallaly Cpas Pa
Address
10610 W SHAWNEE MISSION PARKWAY STE, SHAWNEE, KS 66203
Preparer
L Wayne Bridges CPA
Phone
9136316581
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Higher m-pact p o box 11718 kansas city, mo 64138 15,111 0 0”

Form 990-ez, Part III

“The organization is formed to operate fundraising activities of the rotary club of johnson county. Proceeds are used to promote the objectives of rotary international with an emphasis on the well being of children.”

Raw XML Appendix171 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/PersonNm0RODNEY FAGER
IRS990EZ/BooksInCareOfDetail/PhoneNum08168070211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010416 LEE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEAWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028519
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028700
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021567
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0181
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01676
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028519
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028700
IRS990EZ/FundraisingGrossIncomeAmt013732
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015733
IRS990EZ/GrossReceiptsAmt036064
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0765
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028519
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028700
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028519
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE GRAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY HUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK RAWIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GAIL OCHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAT MCANANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS FORMED TO OPERATE FUNDRAISING ACTIVITIES OF THE ROTARY CLUB OF JOHNSON COUNTY. PROCEEDS ARE USED TO PROMOTE THE OBJECTIVES OF ROTARY INTERNATIONAL WITH AN EMPHASIS ON THE WELL BEING OF CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTION TO HIGHER M-PACT A 501C3 ORGANIZATION THE MISSION OF THE ORGANIZATION IS TO INSTALL HOPE AND INSPIRATION IN HIGH RISK URBAN YOUTH AND IN EVERY LIFE THEY ENCOUNTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTIONS TO OTHER SELECTED CHARITIES INCLUDING ROTARY POLIO PLUS CAMPAIGN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015396
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1337
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015396
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1337
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018474
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4742
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017409
IRS990EZ/TotalProgramServiceExpensesAmt015733
IRS990EZ/TotalRevenueAmt017590
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068688
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0118519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018251
IRS990ScheduleA/Total509Grp/TotalAmt0118519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118519
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07184
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OKTOBERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03824
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06485
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-699
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0260
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0260
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HIGHER M-PACT P O BOX 11718 KANSAS CITY, MO 64138 15,111 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS FORMED TO OPERATE FUNDRAISING ACTIVITIES OF THE ROTARY CLUB OF JOHNSON COUNTY. PROCEEDS ARE USED TO PROMOTE THE OBJECTIVES OF ROTARY INTERNATIONAL WITH AN EMPHASIS ON THE WELL BEING OF CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09136425172
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF JOHNSON COUNTY -
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0742845790
ReturnHeader/Filer/PhoneNum09136425172
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 15375
ReturnHeader/Filer/USAddress/CityNm0LENEXA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066285
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480968262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIDGES & YALLALY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010610 W SHAWNEE MISSION PARKWAY STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAWNEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066203
ReturnHeader/PreparerPersonGrp/PhoneNum09136316581
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L WAYNE BRIDGES CPA
ReturnHeader/ReturnTs02016-02-08T08:48:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits