Civic Intelligence

Rotary International

EIN 87-6123549 • 501(c)4 • Provo, UT

Profile

To foster the ideal of service

1329 South 800 EastProvo, UT 84097

www.rotary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.24x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.18x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-16%

Higher net margin than 25% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

167%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

31st percentile

-17%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$7,793

Up $4,877 (+167%) from 2013

Liabilities

Up

$9,625

Up $9,625 from 2013

Net Assets

Down

-$1,832

Down $4,748 (-163%) from 2013

Operations
Liabilities / Revenue83rd percentileNet Margin25th percentile

Revenue

Down

$54,755

Down $11,572 (-17%) from 2013

Expenses

Down

$63,338

Down $11,049 (-15%) from 2013

Net Income

Down

-$8,583

Down $523 (-6.5%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2014

Assets$7,793
Liabilities$9,625
Net Assets-$1,832
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest 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

2014

Revenue$54,755
Expenses$63,338
Net Income-$8,583
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,793
Liabilities
$9,625
Net assets
-$1,832
Revenue
$54,755
Expenses
$63,338
Net income
-$8,583
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v4.0
Gross Receipts
$54,755
Mission and Program Overview

Mission

To foster the ideal of service

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE-$63,338
COMMUNITY SERVICE--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICKY HOODPresident-$0--
DAVID ROGERSPresident-El-$0--
DON JARVISPres-Elect N-$0--
VAUGHN PARKPast Preside-$0--
JONATHAN CAVENDERSecretary-$0--
CHARLOTTE CLARKTreasurer-$0--
Filing and Contact Details

Filer

EIN
87-6123549

Signing Officer

Name
Charlotte Clark
Title
Treasurer
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Charlotte Clark CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Accounts receivable 0 2,160 total 0 2,160”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 9,625”

Form 990-ez, Part III, Line 31

“COMMUNITY SERVICE”

Raw XML Appendix115 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/PersonNm0RICKY HOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAVID ROGERS
CompensationExplanation/CompensationExplanationGrp/PersonNm2DON JARVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm3VAUGHN PARK
CompensationExplanation/CompensationExplanationGrp/PersonNm4JONATHAN CAVENDER
CompensationExplanation/CompensationExplanationGrp/PersonNm5CHARLOTTE CLARK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10SQUIRE & COMPANY PC
IRS990EZ/BooksInCareOfDetail/PhoneNum08012256900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101329 S 800 E
IRS990EZ/BooksInCareOfDetail/USAddress/City0OREM
IRS990EZ/BooksInCareOfDetail/USAddress/State0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode084097
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06751
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05633
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054755
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8583
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt063338
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06751
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07793
IRS990EZ/GrossReceiptsAmt054755
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06751
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1832
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06751
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1832
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICKY HOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON JARVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VAUGHN PARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JONATHAN CAVENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLOTTE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRES-ELECT N
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02160
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER THE IDEAL OF SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063338
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09625
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063338
IRS990EZ/TotalProgramServiceExpensesAmt063338
IRS990EZ/TotalRevenueAmt054755
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS RECEIVABLE 0 2,160 TOTAL 0 2,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 9,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY SERVICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROVO ROTARY CLUB
ReturnHeader/Filer/BusinessName/BusinessNameLine20ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0876123549
ReturnHeader/Filer/USAddress/AddressLine101329 SOUTH 800 EAST
ReturnHeader/Filer/USAddress/City0OREM
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084097
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101329 SOUTH 800 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0840977737
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLOTTE CLARK CPA
ReturnHeader/ReturnTs02015-02-12T09:41:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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