Civic Intelligence

Rotary International

990EZ • Fiscal year 2013 • EIN 86-6050915

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

PO Box 987Glendale, AZ 85311
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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

59th percentile

6.9%

Higher net margin than 59% 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

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

28th percentile

-9.6%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Up

$6,894

Up $2,064 (+43%) from 2012

Net Assets

$6,894

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$29,933

Down $3,176 (-9.6%) from 2012

Expenses

Down

$27,869

Down $4,873 (-15%) from 2012

Net Income

Up

$2,064

Up $1,697 (+462%) from 2012

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $4,463Liabilities 2011: $02011Assets 2012: $4,830Liabilities 2012: $02012Assets 2013: $6,894Liabilities 2013: $0Net Assets 2013: $6,8942013Assets 2014: $6,592Liabilities 2014: $0Net Assets 2014: $6,5922014Assets 2015: $6,855Liabilities 2015: $0Net Assets 2015: $6,8552015

Highlighted filing

2013

Assets$6,894
Liabilities$0
Net Assets$6,894

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $25,345Expenses 2011: $31,717Net Income 2011: -$6,3722011Revenue 2012: $33,109Expenses 2012: $32,742Net Income 2012: $3672012Revenue 2013: $29,933Expenses 2013: $27,869Net Income 2013: $2,0642013Revenue 2014: $31,242Expenses 2014: $31,544Net Income 2014: -$3022014Revenue 2015: $32,512Expenses 2015: $32,249Net Income 2015: $2632015

Highlighted filing

2013

Revenue$29,933
Expenses$27,869
Net Income$2,064
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promote civic improvement

Filing and Contact Details

Filer

EIN
86-6050915
Raw XML Appendix114 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/BOY04830
IRS990EZ/CashSavingsAndInvestments/EOY06894
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02064
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts029933
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues029933
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04830
IRS990EZ/NetAssetsOrFundBalancesBOY04830
IRS990EZ/NetAssetsOrFundBalances/EOY06894
IRS990EZ/NetAssetsOrFundBalancesEOY06894
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAY SHELTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD COFFINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEAN BAXTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal027869
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE CIVIC IMPROVEMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATIONS/GRANTS TO LOCAL CHARITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04678
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 987
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GLENDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085311
IRS990EZ/TheBooksAreInCareOf/NamePerson0F JAY SHETLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06238473000
IRS990EZ/TotalAssets/BOY04830
IRS990EZ/TotalAssets/EOY06894
IRS990EZ/TotalExpenses027869
IRS990EZ/TotalProgramServiceExpenses04678
IRS990EZ/TotalRevenue029933
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0P O BOX $205
IRS990ScheduleO/GeneralExplanation/Explanation1BOOKKEEPING $600
IRS990ScheduleO/GeneralExplanation/Explanation2TROPHIES & SUPPLIES $862
IRS990ScheduleO/GeneralExplanation/Explanation3SWEETHEART BANQUET $3919
IRS990ScheduleO/GeneralExplanation/Explanation4DUES $4365
IRS990ScheduleO/GeneralExplanation/Explanation5GIFTS & DONATIONS $4678
IRS990ScheduleO/GeneralExplanation/Explanation6CATERED MEALS/HALL RENTAL $13240
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0866050915
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY CLUB OF GLENDALE ARIZONA 1279
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 987
ReturnHeader/Filer/USAddress/City0GLENDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085311
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0F JAY SHELTER
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Seely Mullins & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107141 N 51st Avenue Suite C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Glendale
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085301
ReturnHeader/Preparer/Name0Larry W Eickman
ReturnHeader/Preparer/Phone06239397581
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T12:29:57-08:00

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Filings