Civic Intelligence

Rotary International

990EZ • Fiscal year 2012 • EIN 87-6123875

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

Organization Profile
344 E Sunland Drive Suite 2A84790
Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-39%

Higher net margin than 12% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-39%

Faster asset growth than 10% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$30,809

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

Net Assets

Down

$30,561

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

Liabilities

Down

$248

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

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin12th 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

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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 Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY050614
IRS990EZ/CashSavingsAndInvestments/EOY030809
IRS990EZ/ContributionsGiftsGrantsEtc010
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14334
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid025741
IRS990EZ/GrossReceipts036959
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GroupExemptionNumber00573
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome073
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues036876
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY044895
IRS990EZ/NetAssetsOrFundBalancesBOY044895
IRS990EZ/NetAssetsOrFundBalances/EOY030561
IRS990EZ/NetAssetsOrFundBalancesEOY030561
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2St George
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3St George
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4St George
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Santa Clara
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6St George
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7St George
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8St George
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9St George
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode084780
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode184790
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode284770
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode384790
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode484770
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode584765
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode684770
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode784770
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode884771
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
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/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
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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