Civic Intelligence

Rotary International

990EZ • Fiscal year 2012 • EIN 86-6052795

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 07, 2013

Organization ProfileWWW.ROTARYSV.ORG
P O Box 134485636
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

57th percentile

6.0%

Higher net margin than 57% 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

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$35,721

Up $5,605 (+19%) from 2011

Net Assets

$35,721

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin57th percentile

Revenue

Up

$93,643

Up $9,789 (+12%) from 2011

Expenses

Up

$88,037

Up $8,964 (+11%) from 2011

Net Income

Up

$5,606

Up $825 (+17%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$200K$150K$100K$50K$0Assets 2011: $30,116Liabilities 2011: $02011Assets 2012: $35,721Liabilities 2012: $0Net Assets 2012: $35,7212012Assets 2013: $37,004Liabilities 2013: $0Net Assets 2013: $37,0042013Assets 2014: $37,966Liabilities 2014: $0Net Assets 2014: $37,9662014Assets 2015: $39,288Liabilities 2015: $02015Assets 2016: $51,691Liabilities 2016: $0Net Assets 2016: $51,6912016Assets 2017: $84,981Liabilities 2017: $0Net Assets 2017: $84,9812017Assets 2018: $105,807Liabilities 2018: $0Net Assets 2018: $105,8072018Assets 2019: $123,769Liabilities 2019: $2,4502019Assets 2020: $122,710Liabilities 2020: $356Net Assets 2020: $122,3542020Assets 2021: $135,171Liabilities 2021: $0Net Assets 2021: $135,1712021Assets 2022: $158,475Liabilities 2022: $0Net Assets 2022: $158,4752022Assets 2023: $169,772Liabilities 2023: $0Net Assets 2023: $169,7722023Assets 2024: $184,308Liabilities 2024: $02024Assets 2025: $187,595Liabilities 2025: $0Net Assets 2025: $187,5952025

Highlighted filing

2012

Assets$35,721
Liabilities$0
Net Assets$35,721
Open 2012 Filing

Operations Trend

Revenue Growth71st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $83,854Expenses 2011: $79,073Net Income 2011: $4,7812011Revenue 2012: $93,643Expenses 2012: $88,037Net Income 2012: $5,6062012Revenue 2013: $85,765Expenses 2013: $84,483Net Income 2013: $1,2822013Revenue 2014: $77,409Expenses 2014: $76,447Net Income 2014: $9622014Revenue 2015: $58,998Expenses 2015: $57,675Net Income 2015: $1,3232015Revenue 2016: $61,937Expenses 2016: $61,374Net Income 2016: $5632016Revenue 2017: $69,098Expenses 2017: $62,818Net Income 2017: $6,2802017Revenue 2018: $82,319Expenses 2018: $96,435Net Income 2018: -$14,1162018Revenue 2019: $81,239Expenses 2019: $84,031Net Income 2019: -$2,7922019Revenue 2020: $57,458Expenses 2020: $56,423Net Income 2020: $1,0352020Revenue 2021: $55,248Expenses 2021: $42,431Net Income 2021: $12,8172021Revenue 2022: $98,758Expenses 2022: $75,202Net Income 2022: $23,5562022Revenue 2023: $73,289Expenses 2023: $61,992Net Income 2023: $11,2972023Revenue 2024: $101,502Expenses 2024: $86,472Net Income 2024: $15,0302024Revenue 2025: $81,252Expenses 2025: $76,964Net Income 2025: $4,2882025

Highlighted filing

2012

Revenue$93,643
Expenses$88,037
Net Income$5,606
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 7, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

COMMUNITY SERVICE

Filing and Contact Details

Filer

EIN
86-6052795
Raw XML Appendix199 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
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05606
IRS990EZ/FiledScheduleA0false
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IRS990EZ/ForeignOffice0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIM QUINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANK GONZALEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JACK LINTNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5EVA DICKERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KEVIN PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LEE GRAY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRES-ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-1
IRS990EZ/OtherExpensesTotal051204
IRS990EZ/PrimaryExemptPurpose0COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostage01170
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE CHARITABLE DONATIONS TO GROUPS WHICH SUPPORT PUBLIC FUNCTIONS FOR THE LOCAL SIERRA VISTA COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
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IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102116 ELMWOOD LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sierra Vista
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085635
IRS990EZ/TheBooksAreInCareOf/NamePerson0JACK LINTNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05204582345
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IRS990EZ/TotalExpenses088037
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue093643
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Activity ROTARY INTL Grantee PAUL HARRIS FOUNDATION Address 1 ROTARY CENTER 1560 SHERMAN AVE Evanston IL XXX-XX-XXXX Relationship NATIONAL OFFICE Amount 11728 Activity NONE OVER 5000 Grantee VARIOUS LOCAL CHARITIES Relationship NONE Amount 23935
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount PGM BANK CHARGES 47 PGM JOINT SERVICE CLUB DUES 15 PGM MEALS 31623 PGM ROTARY INTERNATIONAL 5209 PGM DISTRICT 5500 DUES 3800 PGM CHAMBER OF COMMERCE DUES 150 MGMT TAX PREPARATION SERVICES 1105 PGM INTERNATIONAL SERVICES 662 MGMT SUPPLIES 8014 MGMT CLUBRUNNER SOFTWARE 479 PGM EXCHANGE STUDENT 100
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount ROUNDING 1
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Other changes in net assets or fund balances (Part I, line 20)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0866052795
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1344
ReturnHeader/Filer/USAddress/City0Sierra Vista
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085636
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-07
ReturnHeader/Officer/Name0JACK LINTNER
ReturnHeader/Officer/Phone05204582345
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LIBERTY TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10999 E FRY BLVD STE 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sierra Vista
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085635
ReturnHeader/Preparer/Name0RICHARD T COPELAND
ReturnHeader/Preparer/Phone05208037353
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-08T11:13:02-07:00

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
$35,721
Liabilities
$0
Net assets
$35,721
Revenue
$93,643
Expenses
$88,037
Net income
$5,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.81$0.77$0.04
2024Summary only. Only limited summary data is available for this year.$1.84$0.00$1.02$0.86$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.73$0.62$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.99$0.75$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.55$0.42$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.22$0.57$0.56$0.01
2019Summary only. Only limited summary data is available for this year.$1.24$0.02$0.81$0.84$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.82$0.96$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.69$0.63$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.62$0.61$0.01
2015Summary only. Only limited summary data is available for this year.$0.39$0.00$0.59$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.77$0.76$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.86$0.84$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.94$0.88$0.06
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.84$0.79$0.05