Civic Intelligence

Rotary International

990EZ • Fiscal year 2014 • EIN 86-6052622

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 21, 2015

Organization ProfileN/A
P O Box 1683Sun City, AZ 85372

(602) 439-5407

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

79th percentile

19%

Higher net margin than 79% 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

99th percentile

722%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

92nd percentile

58%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$8,408

Up $7,385 (+722%) from 2013

Net Assets

$8,408

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

Up

$39,490

Up $14,445 (+58%) from 2013

Expenses

Up

$32,105

Up $5,003 (+18%) from 2013

Net Income

Up

$7,385

Up $9,442 (+459%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10K$5.0K$0Assets 2011: $7,466Liabilities 2011: $02011Assets 2012: $3,080Liabilities 2012: $02012Assets 2013: $1,023Liabilities 2013: $02013Assets 2014: $8,408Liabilities 2014: $0Net Assets 2014: $8,4082014Assets 2015: $9,196Liabilities 2015: $0Net Assets 2015: $9,1962015

Highlighted filing

2014

Assets$8,408
Liabilities$0
Net Assets$8,408
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $47,462Expenses 2011: $47,837Net Income 2011: -$3752011Revenue 2012: $31,077Expenses 2012: $35,463Net Income 2012: -$4,3862012Revenue 2013: $25,045Expenses 2013: $27,102Net Income 2013: -$2,0572013Revenue 2014: $39,490Expenses 2014: $32,105Net Income 2014: $7,3852014Revenue 2015: $20,530Expenses 2015: $19,742Net Income 2015: $7882015

Highlighted filing

2014

Revenue$39,490
Expenses$32,105
Net Income$7,385
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 21, 2015
Return Version
2013v4.0
Gross Receipts
$39,490
Mission and Program Overview

Mission

Support community service projects

Provides humanitarian services

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM GREENVice Preside-$0--
JAMES HARGRAVESecretary/TrPT$0--
JILL GREENDirector-$0--
HOLLIE GREENPresident-$0--
Filing and Contact Details

Filer

EIN
86-6052622
Phone
6024395407

Signing Officer

Name
Jim Hargrave
Title
Treasurer
Phone
6024395407
Signed
2015-04-21
Discuss with paid preparer
Yes

Preparer

Preparer
J Brad Jenner CPA
Phone
6239337372
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Meals 24,617 tournaments 8,042 meeting meals 1,398 trivia 222 happy bucks 159 drawings 96 total 34,534”

Form 990-ez, Part I, Line 16

“Expenses office 524 bank charges 74 food, meals, & catering 12,782 supplies 61 phone & website 368 awards & gifts 906 conferences 4,599 dues & fees 11,548 total 30,862”

Raw XML Appendix102 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JIM GREEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1JAMES HARGRAVE
CompensationExplanation/CompensationExplanationGrp/PersonNm2JILL GREEN
CompensationExplanation/CompensationExplanationGrp/PersonNm3HOLLIE GREEN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JIM HARGRAVE - TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum06024395407
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1683
IRS990EZ/BooksInCareOfDetail/USAddress/City0SUN CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085372
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08408
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07385
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01072
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01023
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08408
IRS990EZ/GrossReceiptsAmt039490
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03856
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01023
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08408
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01023
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES HARGRAVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOLLIE GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030862
IRS990EZ/OtherRevenueTotalAmt034534
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES HUMANITARIAN SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0171
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032105
IRS990EZ/TotalRevenueAmt039490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEALS 24,617 TOURNAMENTS 8,042 MEETING MEALS 1,398 TRIVIA 222 HAPPY BUCKS 159 DRAWINGS 96 TOTAL 34,534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 524 BANK CHARGES 74 FOOD, MEALS, & CATERING 12,782 SUPPLIES 61 PHONE & WEBSITE 368 AWARDS & GIFTS 906 CONFERENCES 4,599 DUES & FEES 11,548 TOTAL 30,862
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM HARGRAVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06024395407
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL OF SUN CITY
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0866052622
ReturnHeader/Filer/PhoneNum06024395407
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1683
ReturnHeader/Filer/USAddress/City0SUN CITY
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085372
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860845767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JENNER & DARLING CPAS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1013211 N 103RD AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SUN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0853513078
ReturnHeader/PreparerPersonGrp/PhoneNum06239337372
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J BRAD JENNER CPA
ReturnHeader/ReturnTs02015-04-28T15:11:42-05:00
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
$8,408
Liabilities
$0
Net assets
$8,408
Revenue
$39,490
Expenses
$32,105
Net income
$7,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$9.20$0.00$9.20$20.5$19.7$0.79
2014Detailed filing. Detailed filing data is available for this year.$8.41$0.00$8.41$39.5$32.1$7.39
2013Summary only. Only limited summary data is available for this year.$1.02$0.00$25.0$27.1$2.06
2012Summary only. Only limited summary data is available for this year.$3.08$0.00$31.1$35.5$4.39
2011Summary only. Only limited summary data is available for this year.$7.47$0.00$47.5$47.8$0.38