Civic Intelligence

Rotary International

990EZ • Fiscal year 2013 • EIN 87-6123549

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 09, 2014

Organization ProfileWWW.ROTARY.ORG
3336 Cherokee Lane84604
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

20th percentile

-12%

Higher net margin than 20% 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

2nd percentile

-73%

Faster asset growth than 2% 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

Down

$2,916

Down $8,060 (-73%) from 2012

Net Assets

Down

$2,916

Down $8,060 (-73%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

Down

$66,327

Down $6,091 (-8.4%) from 2012

Expenses

Down

$74,387

Down $8,882 (-11%) from 2012

Net Income

Up

-$8,060

Up $2,791 (+26%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30K$20K$10K$0-$10KAssets 2011: $21,827Liabilities 2011: $02011Assets 2012: $10,976Liabilities 2012: $0Net Assets 2012: $10,9762012Assets 2013: $2,916Liabilities 2013: $0Net Assets 2013: $2,9162013Assets 2014: $7,793Liabilities 2014: $9,625Net Assets 2014: -$1,8322014

Highlighted filing

2013

Assets$2,916
Liabilities$0
Net Assets$2,916
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: $95,026Expenses 2011: $102,801Net Income 2011: -$7,7752011Revenue 2012: $72,418Expenses 2012: $83,269Net Income 2012: -$10,8512012Revenue 2013: $66,327Expenses 2013: $74,387Net Income 2013: -$8,0602013Revenue 2014: $54,755Expenses 2014: $63,338Net Income 2014: -$8,5832014

Highlighted filing

2013

Revenue$66,327
Expenses$74,387
Net Income-$8,060
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 9, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To foster the ideal of service

Filing and Contact Details

Filer

EIN
87-6123549
Raw XML Appendix130 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/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY010976
IRS990EZ/CashSavingsAndInvestments/EOY02916
IRS990EZ/ContributionsGiftsGrantsEtc03860
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-8060
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid013504
IRS990EZ/GrossReceipts066327
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues062467
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010976
IRS990EZ/NetAssetsOrFundBalancesBOY010976
IRS990EZ/NetAssetsOrFundBalances/EOY02916
IRS990EZ/NetAssetsOrFundBalancesEOY02916
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VAUGHN PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GLEN ZAUGG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STAN MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICK HOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PETER PLETSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT ELECT NOMINEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal055163
IRS990EZ/PrimaryExemptPurpose0TO FOSTER THE IDEAL OF SERVICE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ROTARY INTERNATIONAL AND ROTARY DISTRICT DUES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COMMUNITY SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2RYLA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05989
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11690
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits05720
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103656 NORTH 100 EAST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PROVO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084604
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STANLEY E MILLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08013612200
IRS990EZ/TotalAssets/BOY010976
IRS990EZ/TotalAssets/EOY02916
IRS990EZ/TotalExpenses074387
IRS990EZ/TotalProgramServiceExpenses07679
IRS990EZ/TotalRevenue066327
IRS990EZ/WebSite0WWW.ROTARY.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0AFFILIATE NAME: ROTARY INTERNATIONAL AND ROTARTY DISTRICT. AFFILIATE ADDRESS: 1560 SHERMAN AVE. EVANSTON, IL 60201. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 5,989.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: THE RI FOUNDATION. AMOUNT GIVEN: 5,825.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: PROVO SCHOOL FOUNDATION. AMOUNT GIVEN: 1,690. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,515.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: LUNCHEONS & DINNERS. AMOUNT: 31,244. DESCRIPTION: BANK FEES. AMOUNT: 137. DESCRIPTION: SUMMER PARTY. AMOUNT: 942. DESCRIPTION: CHRISTMAS PARTY. AMOUNT: 4,833. DESCRIPTION: GOLF PARTY. AMOUNT: 1,891. DESCRIPTION: AUTO EXPENSE. AMOUNT: 213. DESCRIPTION: ANNUAL FEES. AMOUNT: 20. DESCRIPTION: PRINTING. AMOUNT: 287. DESCRIPTION: TELEPHONE. AMOUNT: 1,108. DESCRIPTION: WEBSITE. AMOUNT: 331. DESCRIPTION: BOYS AND GIRLS NIGHTS. AMOUNT: 4,099. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 600. DESCRIPTION: RECOGNITIONS. AMOUNT: 1,572. DESCRIPTION: MERCHANT FEES. AMOUNT: 2,115. DESCRIPTION: MISCELLANEOUS. AMOUNT: 321. DESCRIPTION: CONFERENCE. AMOUNT: 5,000. DESCRIPTION: TRAINING. AMOUNT: 450. TOTAL TO FORM 990-EZ, LINE 16: 55,163.
IRS990ScheduleO/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0876123549
ReturnHeader/Filer/Name/BusinessNameLine10PROVO ROTARY CLUB
ReturnHeader/Filer/NameControl0PROV
ReturnHeader/Filer/Phone08018082077
ReturnHeader/Filer/USAddress/AddressLine103336 CHEROKEE LANE
ReturnHeader/Filer/USAddress/City0PROVO
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084604
ReturnHeader/Officer/DateSigned02014-01-09
ReturnHeader/Officer/Name0STAN MILLER
ReturnHeader/Officer/Phone08013612200
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-29T18:16:59-06:00

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
$2,916
Liabilities
$0
Net assets
$2,916
Revenue
$66,327
Expenses
$74,387
Net income
-$8,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.10$0.02$0.55$0.63$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.66$0.74$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.72$0.83$0.11
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.95$1.03$0.08