Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 86-6054112

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

PO Box 211385214
Siviq Scores

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

Liabilities / Assets

55th 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

56th 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

28th percentile

-5.9%

Higher net margin than 28% 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

11th percentile

-25%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Down

$5,242

Down $1,759 (-25%) from 2012

Net Assets

$5,242

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$29,775

Down $6,939 (-19%) from 2012

Expenses

Down

$31,534

Down $4,181 (-12%) from 2012

Net Income

Down

-$1,759

Down $2,758 (-276%) 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 2012: $7,001Liabilities 2012: $02012Assets 2013: $5,242Liabilities 2013: $0Net Assets 2013: $5,2422013Assets 2014: $2,934Liabilities 2014: $128Net Assets 2014: $2,8062014

Highlighted filing

2013

Assets$5,242
Liabilities$0
Net Assets$5,242

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $36,714Expenses 2012: $35,715Net Income 2012: $9992012Revenue 2013: $29,775Expenses 2013: $31,534Net Income 2013: -$1,7592013Revenue 2014: $31,460Expenses 2014: $33,896Net Income 2014: -$2,4362014

Highlighted filing

2013

Revenue$29,775
Expenses$31,534
Net Income-$1,759
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Service club which donates time and funds to charitable organizations and community programs.

Filing and Contact Details

Filer

EIN
86-6054112
Raw XML Appendix163 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers019285
IRS990EZ/CashSavingsAndInvestments/BOY07001
IRS990EZ/CashSavingsAndInvestments/EOY05242
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1759
IRS990EZ/FeesAndOthPymtToIndContractors05727
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts029775
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues028100
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07001
IRS990EZ/NetAssetsOrFundBalancesBOY07001
IRS990EZ/NetAssetsOrFundBalances/EOY05242
IRS990EZ/NetAssetsOrFundBalancesEOY05242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GEOFF WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES LECHEMINANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES A SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN EAGLESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM CRUTCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBIN HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RAY O SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STEPHEN WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BOB EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BOB JENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KENNETH JOHNSON III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11WENDELL JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06365
IRS990EZ/PrimaryExemptPurpose0SERVICE CLUB WHICH DONATES TIME AND FUNDS TO CHARITABLE ORGANIZATIONS AND COMMUNITY PROGRAMS.
IRS990EZ/PrintingPublicationsPostage0157
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATIONS TO VARIOUS ORGANIZED CHARITIES INCLUDING YOUTH EXCHANGE AND SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CLUB, DISTRICT, & INTERNATIONAL EXPENSES-TO PROVIDE SERVICE TO & INVOLVEMENT OF MEMBERS IN THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01218
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses122916
IRS990EZ/ProgramServiceRevenue01675
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2113
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MESA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085214
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04808394900
IRS990EZ/TotalAssets/BOY07001
IRS990EZ/TotalAssets/EOY05242
IRS990EZ/TotalExpenses031534
IRS990EZ/TotalProgramServiceExpenses024134
IRS990EZ/TotalRevenue029775
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0CLUBRUNNER.CA/PORTAL/HOME.ASPX?CID=4019
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DONATIONS. AMOUNT: 1,218. DESCRIPTION: CONFERENCE & TRAINING EXPENSES. AMOUNT: 505. DESCRIPTION: INTERNATIONAL AND DISTRICT DUES. AMOUNT: 3,126. DESCRIPTION: SUPPLIES. AMOUNT: 119. DESCRIPTION: OTHER ADMINISTRATIVE EXPENSES. AMOUNT: 1,397. TOTAL TO FORM 990-EZ, LINE 16: 6,365.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0866054112
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL MESA BASELINE
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone04808394900
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2113
ReturnHeader/Filer/USAddress/City0MESA
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085214
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0JAMES A SCHMIDT
ReturnHeader/Officer/Phone04808394900
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0860271207
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHMIDT WESTERGARD & COMPANY PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1077 WEST UNIVERSITY DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MESA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0852015830
ReturnHeader/Preparer/Name0JAMES A SCHMIDT
ReturnHeader/Preparer/Phone04808346030
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T11:48:39-06:00

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Filings