Civic Intelligence

Rotary International

990EZ • Fiscal year 2013 • EIN 86-6052795

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 12, 2014

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

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

46th percentile

1.5%

Higher net margin than 46% 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

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

30th percentile

-8.4%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$37,004

Up $1,283 (+3.6%) from 2012

Net Assets

Up

$37,004

Up $1,283 (+3.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Down

$85,765

Down $7,878 (-8.4%) from 2012

Expenses

Down

$84,483

Down $3,554 (-4.0%) from 2012

Net Income

Down

$1,282

Down $4,324 (-77%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2013

Assets$37,004
Liabilities$0
Net Assets$37,004
Open 2013 Filing

Operations Trend

Revenue Growth30th 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

2013

Revenue$85,765
Expenses$84,483
Net Income$1,282
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 12, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

COMMUNITY SERVICE

Filing and Contact Details

Filer

EIN
86-6052795
Raw XML Appendix158 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/CashSavingsAndInvestments/EOY037004
IRS990EZ/ContributionsGiftsGrantsEtc026936
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01282
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid033419
IRS990EZ/GrossReceipts085765
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MembershipDues019777
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IRS990EZ/NetAssetsOrFundBalances/BOY035721
IRS990EZ/NetAssetsOrFundBalancesBOY035721
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IRS990EZ/NetAssetsOrFundBalancesEOY037004
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIM QUINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GRANT HAYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANK GONZALEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JACK LINTNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TRACI LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KEVIN PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JASON McKNIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOE BRITTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LES ORCHEKOWSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10AL CHARITON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
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/OtherChangesInNetAssets01
IRS990EZ/OtherExpensesTotal049930
IRS990EZ/PrimaryExemptPurpose0COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostage01134
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE CHARITABLE DONATIONS TO GROUPS WHICH SUPPORT PUBLIC FUNCTIONS FOR THE LOCAL SIERRA VISTA COMMUNITY
IRS990EZ/ProgramServiceRevenue039052
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
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/TotalExpenses084483
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue085765
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Activity ROTARY INTL Grantee PAUL HARRIS FOUNDATION Street 1 ROTARY CENTER, 1560 SHERMAN AVE City, State, Zip Evanston IL XXX-XX-XXXX Relationship NATIONAL OFFICE Amount 20,960 Activity NONE OVER $5,000 Grantee VARIOUS LOCAL CHARITIES Relationship NONE Amount 12,459
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount PGM PHF SUPPLES 120 PGM MEALS 33,512 PGM ROTARY INTERNATIONAL 5,940 PGM DISTRICT 5500 DUES 4,063 PGM CHAMBER OF COMMERCE DUES 150 MGMT TAX PREPARATION SERVICES 950 MGMT SUPPLIES 4,950 PGM PETS 245
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount ROUNDING 1
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-01-12
ReturnHeader/Officer/Name0JACK LINTNER
ReturnHeader/Officer/Phone05204582345
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-15
ReturnHeader/PreparerFirm/EIN0260068377
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LIBERTY TAX SERVICE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sierra Vista
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085635
ReturnHeader/Preparer/Name0RICHARD T COPELAND
ReturnHeader/Preparer/Phone05208037353
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-15T16:31:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,004
Liabilities
$0
Net assets
$37,004
Revenue
$85,765
Expenses
$84,483
Net income
$1,282
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