Civic Intelligence

Rotary International St George

EIN 87-6123875 • St George, UT

344 E Sunland Drive Suite 2ASt George, UT 84790
Siviq Scores

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

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

<$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

<$500k nonprofits • Source year 2012

Net Margin

18th percentile

-39%

Higher net margin than 18% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

23rd percentile

-39%

Faster asset growth than 23% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$30,809

Down $19,805 (-39%) from 2011

Liabilities

Down

$248

Down $5,471 (-96%) from 2011

Net Assets

Down

$30,561

Down $14,334 (-32%) from 2011

Operations
Liabilities / Revenue71st percentileNet Margin18th percentile

Revenue

Down

$36,959

Down $36,685 (-50%) from 2011

Expenses

Down

$51,293

Down $3,354 (-6.1%) from 2011

Net Income

Down

-$14,334

Down $33,331 (-175%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$60K$40K$20K$0Assets 2011: $50,614Liabilities 2011: $5,719Net Assets 2011: $44,8952011Assets 2012: $30,809Liabilities 2012: $248Net Assets 2012: $30,5612012

Highlighted filing

2012

Assets$30,809
Liabilities$248
Net Assets$30,561
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $73,644Expenses 2011: $54,647Net Income 2011: $18,9972011Revenue 2012: $36,959Expenses 2012: $51,293Net Income 2012: -$14,3342012

Highlighted filing

2012

Revenue$36,959
Expenses$51,293
Net Income-$14,334
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,809
Liabilities
$248
Net assets
$30,561
Revenue
$36,959
Expenses
$51,293
Net income
-$14,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$0.25$30.6$37.0$51.3$14.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.6$5.72$44.9$73.6$54.6$19.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
87-6123875
Raw XML Appendix212 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/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14334
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10876 N Catalpa Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112163 East 170 South Circle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12344 E Sunland Drive Suite 2A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132127 South 1400 East
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141453 S Dixie Dr 100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine153655 Rim View Circle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16269 S 500 E
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17235 South Donlee Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18PO Box 3208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19590 N 260 West Circle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Washington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1St George
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode984770
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mark Stoddard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Randy Andreasen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Richard Isom
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kris Neal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Linda Baker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Lowry Snow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Durant McArthur
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Phil Hall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Janet O'Riley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Bette Arial
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Asst Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President-Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal025377
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The object of Rotary is to encourage and foster the ideal of service as a basis of worthy enterprise and, in particular, to encourage and foster; the development of acquaintance as an opportunity for service; high ethical standards in business and professions, the recognition of the worthiness of all useful occupations, and the dignifying of each Rotarian's occupation as an opportunity to serve society; the application of the ideal of service in each Rotarian's personal, business, and community life; and the advancement of international understanding, goodwill, and peace through a world fellowship of business and professional persons united in the ideal of service.
IRS990EZ/PrintingPublicationsPostage0175
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0International Service - Provide funds to St George Rotary Foundation, Inc. for their work in providing stoves for indigent people in Guatemala through Behrhorst Foundation.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Club Service - Build Goodwill and Better Friendships, Meals, Club Functions such as Christmas Party and Family Picnic, and Awards of Appreciation for Service
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Literacy Program - Provide scholarship funds to Dixie State College
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Community Service - Provide funds for KONY Coins for Kids and Dixie State College Community Education programs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Youth Service - International Youth Exchange Program, Interact Club, Rotaract Club, Youthlinc.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations017681
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1258
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2714
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses314527
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05719
IRS990EZ/SumOfTotalLiabilities/EOY0248
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10344 E Sunland Drive Suite 2A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0St George
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084790
IRS990EZ/TheBooksAreInCareOf/NamePerson0Richard Isom
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04352167024
IRS990EZ/TotalAssets/BOY050614
IRS990EZ/TotalAssets/EOY030809
IRS990EZ/TotalExpenses051293
IRS990EZ/TotalProgramServiceExpenses017939
IRS990EZ/TotalRevenue036959
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.stgeorgerotary.org
IRS990ScheduleO/GeneralExplanation/Explanation0Unearned Revenue - Beginning $524 Unearned Revenue - Ending $223
IRS990ScheduleO/GeneralExplanation/Explanation1Foundation Funds Collected - Beginning $5195 Foundation Funds Collected - Ending $25
IRS990ScheduleO/GeneralExplanation/Explanation2Subcriptions $408
IRS990ScheduleO/GeneralExplanation/Explanation3Awards & Plaques $1475
IRS990ScheduleO/GeneralExplanation/Explanation4International & District Dues $5631
IRS990ScheduleO/GeneralExplanation/Explanation5Meals $16206
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $125
IRS990ScheduleO/GeneralExplanation/Explanation7Conferences, Conventions, and Meetings $390
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $372
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $770
IRS990ScheduleO/GeneralExplanation/Explanation10Class of Activity: Donations | Donee's Name: St George Rotary Club Foundation, Inc. | Donee's Address: 344 E Sunland Drive, Suite 2A St George, UT 84790 | Cash Amount Given: $24277
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 10.9
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference10Grants and Similar Amounts Paid In Excess of $5,000.9
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0876123875
ReturnHeader/Filer/Name/BusinessNameLine10Rotary International St George
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone04352167024
ReturnHeader/Filer/USAddress/AddressLine10344 E Sunland Drive Suite 2A
ReturnHeader/Filer/USAddress/City0St George
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084790
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-06
ReturnHeader/Officer/Name0Richard Isom
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Savage Esplin & Radmall PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020 North Main Suite 402
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0St George
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084770
ReturnHeader/Preparer/Name0Stephen Radmall
ReturnHeader/Preparer/Phone04356736195
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-06T12:57:39-08:00

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