Civic Intelligence

Rotary International

990EZ • Fiscal year 2013 • EIN 81-0552504

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 05, 2013

PO Box 6253130-0062
Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

15%

Higher net margin than 73% 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

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

39th percentile

-4.0%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Up

$91,342

Up $10,531 (+13%) from 2012

Net Assets

Up

$88,077

Up $11,776 (+15%) from 2012

Liabilities

Down

$3,265

Down $1,245 (-28%) from 2012

Revenue

Down

$48,287

Down $1,987 (-4.0%) from 2012

Expenses

Down

$41,196

Down $5,843 (-12%) from 2012

Net Income

Up

$7,091

Up $3,856 (+119%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$91,342
Liabilities$3,265
Net Assets$88,077

Operations Trend

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

2013

Revenue$48,287
Expenses$41,196
Net Income$7,091
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Local & international service donations

Filing and Contact Details

Filer

EIN
81-0552504
Raw XML Appendix135 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/BOY080452
IRS990EZ/CashSavingsAndInvestments/EOY089433
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07091
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome033652
IRS990EZ/GrantsAndSimilarAmountsPaid021217
IRS990EZ/GrossReceipts056659
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02720
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues020287
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY076301
IRS990EZ/NetAssetsOrFundBalancesBOY076301
IRS990EZ/NetAssetsOrFundBalances/EOY088077
IRS990EZ/NetAssetsOrFundBalancesEOY088077
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT SCHENKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERRI DELKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT NOLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KENT R BIEGANSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHEAL BREITBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0359
IRS990EZ/OtherAssetsTotal/EOY01909
IRS990EZ/OtherChangesInNetAssets04685
IRS990EZ/OtherExpensesTotal019860
IRS990EZ/PrimaryExemptPurpose0LOCAL & INTERNATIONAL SERVICE DONATIONS
IRS990EZ/PrintingPublicationsPostage0119
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATIONS TO VARIOUS COMMUNITY ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03417
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08372
IRS990EZ/SpecialEventsNetIncomeLoss025280
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04510
IRS990EZ/SumOfTotalLiabilities/EOY03265
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/BOY080811
IRS990EZ/TotalAssets/EOY091342
IRS990EZ/TotalExpenses041196
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue048287
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08372
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1029568
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20687
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents03397
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal033652
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1029568
IRS990ScheduleG/EventsInformation/GrossRevenueEvent20687
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents03397
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents033652
IRS990ScheduleG/EventsInformation/NameOfEvent10CRAFT FAIR
IRS990ScheduleG/EventsInformation/NameOfEvent20BOSTON STORE
IRS990ScheduleG/EventsInformation/NetIncomeSummary025280
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108372
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08372
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Activity MISCELLANEOUS COMMUNITY ORGANIZATIO Amount 3,417 Activity ROTARY FOUNDATION/POLIO PLUS/GSE Amount 4,500 Activity WORLD COMMUNITY SERVICE Amount 2,000 Activity COLLEGE SCHOLARSHIPS Amount 10,000 Activity WORLD AFFAIRS SEMINAR Amount 1,300
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount MEALS 13,710 SUPPLIES 1,017 DUES 3,208 ROTARY CONFERENCES & ASSEMBLIES 949 MISCELLANEOUS 85 SUNSHINE/FAMILY EVENTS 176 WEBSITE 299 BANK CHARGES 416
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount INVESTMENT MARKET VALUE ADJ 4,685
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year DUE FROM MEMBERS 359 1,909
IRS990ScheduleO/GeneralExplanation/Explanation4Category Beginning of Year End of Year PREPAID CRAFT FAIR INCOME 4,510 3,265
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-05
ReturnHeader/Officer/Name0ROBERT NOLAN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T07:54:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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