Civic Intelligence

Rotary International

990EZ • Fiscal year 2012 • EIN 81-0552504

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 31, 2012

Organization Profile
PO Box 6253130-0062
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.09x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$80,811

No earlier filing loaded for comparison.

Net Assets

$76,301

No earlier filing loaded for comparison.

Liabilities

$4,510

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin58th percentile

Revenue

$50,274

No earlier filing loaded for comparison.

Expenses

$47,039

No earlier filing loaded for comparison.

Net Income

$3,235

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $80,811Liabilities 2012: $4,510Net Assets 2012: $76,3012012Assets 2013: $91,342Liabilities 2013: $3,265Net Assets 2013: $88,0772013Assets 2014: $101,866Liabilities 2014: $2,950Net Assets 2014: $98,9162014Assets 2015: $108,891Liabilities 2015: $6,215Net Assets 2015: $102,6762015Assets 2016: $112,925Liabilities 2016: $7,3352016Assets 2017: $121,343Liabilities 2017: $8,360Net Assets 2017: $112,9832017Assets 2018: $127,463Liabilities 2018: $8,317Net Assets 2018: $119,1462018Assets 2019: $136,838Liabilities 2019: $7,590Net Assets 2019: $129,2482019Assets 2020: $113,359Liabilities 2020: $8,812Net Assets 2020: $104,5472020Assets 2021: $113,403Liabilities 2021: $6,215Net Assets 2021: $107,1882021Assets 2022: $108,115Liabilities 2022: $6,820Net Assets 2022: $101,2952022Assets 2023: $113,716Liabilities 2023: $12,715Net Assets 2023: $101,0012023Assets 2024: $130,630Liabilities 2024: $5,100Net Assets 2024: $125,5302024Assets 2025: $124,965Liabilities 2025: $7,860Net Assets 2025: $117,1052025

Highlighted filing

2012

Assets$80,811
Liabilities$4,510
Net Assets$76,301
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $50,274Expenses 2012: $47,039Net Income 2012: $3,2352012Revenue 2013: $48,287Expenses 2013: $41,196Net Income 2013: $7,0912013Revenue 2014: $48,512Expenses 2014: $46,752Net Income 2014: $1,7602014Revenue 2015: $51,489Expenses 2015: $46,424Net Income 2015: $5,0652015Revenue 2016: $57,916Expenses 2016: $48,929Net Income 2016: $8,9872016Revenue 2017: $52,813Expenses 2017: $53,533Net Income 2017: -$7202017Revenue 2018: $56,549Expenses 2018: $55,653Net Income 2018: $8962018Revenue 2019: $48,859Expenses 2019: $44,832Net Income 2019: $4,0272019Revenue 2020: $30,774Expenses 2020: $55,434Net Income 2020: -$24,6602020Revenue 2021: $37,419Expenses 2021: $34,778Net Income 2021: $2,6412021Revenue 2022: $47,251Expenses 2022: $53,144Net Income 2022: -$5,8932022Revenue 2023: $38,441Expenses 2023: $38,735Net Income 2023: -$2942023Revenue 2024: $69,734Expenses 2024: $45,205Net Income 2024: $24,5292024Revenue 2025: $55,464Expenses 2025: $66,886Net Income 2025: -$11,4222025

Highlighted filing

2012

Revenue$50,274
Expenses$47,039
Net Income$3,235
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Local & international service donations

Filing and Contact Details

Filer

EIN
81-0552504
Raw XML Appendix146 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/BOY071316
IRS990EZ/CashSavingsAndInvestments/EOY080452
IRS990EZ/ContributionsGiftsGrantsEtc01077
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03235
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome028295
IRS990EZ/GrantsAndSimilarAmountsPaid025287
IRS990EZ/GrossReceipts057788
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02986
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues025230
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY071047
IRS990EZ/NetAssetsOrFundBalancesBOY071047
IRS990EZ/NetAssetsOrFundBalances/EOY076301
IRS990EZ/NetAssetsOrFundBalancesEOY076301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107100 W LAYTON AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114975 S COURTLAND PKWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210906 W COLDSPRING RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13S80 W17550 HAVEN COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GREENFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW BERLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GREENFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MUSKEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153151
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253228
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode353150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
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/PersonName0TERRI DELKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT NOLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KENT R BIEGANSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHEAL BREITBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01371
IRS990EZ/OtherAssetsTotal/EOY0359
IRS990EZ/OtherChangesInNetAssets02019
IRS990EZ/OtherExpensesTotal021663
IRS990EZ/OtherRevenueTotal0200
IRS990EZ/PrimaryExemptPurpose0LOCAL & INTERNATIONAL SERVICE DONATIONS
IRS990EZ/PrintingPublicationsPostage089
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATIONS TO VARIOUS COMMUNITY ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07514
IRS990EZ/SpecialEventsNetIncomeLoss020781
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01640
IRS990EZ/SumOfTotalLiabilities/EOY04510
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104975 S COURTLAND PKWY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW BERLIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053151
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT NOLAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04144255690
IRS990EZ/TotalAssets/BOY072687
IRS990EZ/TotalAssets/EOY080811
IRS990EZ/TotalExpenses047039
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue050274
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07514
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1026965
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2034
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents01296
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal028295
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1026965
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2034
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents01296
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents028295
IRS990ScheduleG/EventsInformation/NameOfEvent10CRAFT FAIR
IRS990ScheduleG/EventsInformation/NameOfEvent20AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary020781
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107514
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07514
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT PRIOR YR VOID CHECK 200
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY MISCELLANEOUS COMMUNITY ORGANIZATIO AMOUNT 10092 ACTIVITY ROTARY FOUNDATIONPOLIO PLUSGSE AMOUNT 4545 ACTIVITY COLLEGE SCHOLARSHIPS AMOUNT 10000 ACTIVITY WORLD AFFAIRS SEMINAR AMOUNT 650
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT MEALS 13985 SUPPLIES 1954 DUES 3056 ROTARY CONFERENCES & ASSEMBLIES 741 MISCELLANEOUS 493 PUBLIC RELATIONS 364 SUNSHINEFAMILY EVENTS 140 WEBSITE 359 BANK CHARGES 571
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION AMOUNT INVESTMENT MARKET VALUE ADJ 2019
IRS990ScheduleO/GeneralExplanation/Explanation4BEGINNING CATEGORY OF YEAR END OF YEAR DUE FROM MEMBERS 1371 359
IRS990ScheduleO/GeneralExplanation/Explanation5BEGINNING CATEGORY OF YEAR END OF YEAR PREPAID CRAFT FAIR INCOME 1640 4510
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. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810552504
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 62
ReturnHeader/Filer/USAddress/City0HALES CORNERS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0531300062
ReturnHeader/Officer/DateSigned02012-10-31
ReturnHeader/Officer/Name0ROBERT NOLAN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T13:08:04-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$80,811
Liabilities
$4,510
Net assets
$76,301
Revenue
$50,274
Expenses
$47,039
Net income
$3,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.08$1.17$0.55$0.67$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.05$1.26$0.70$0.45$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.13$1.01$0.38$0.39$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.01$0.47$0.53$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.06$1.07$0.37$0.35$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.09$1.05$0.31$0.55$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.08$1.29$0.49$0.45$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.08$1.19$0.57$0.56$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.08$1.13$0.53$0.54$0.01
2016Summary only. Only limited summary data is available for this year.$1.13$0.07$0.58$0.49$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$0.51$0.46$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.49$0.47$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.03$0.88$0.48$0.41$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.05$0.76$0.50$0.47$0.03