Civic Intelligence

Rotary International 5970 District

990 • Fiscal year 2016 • EIN 91-1906433

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization Profile
324 29th Street SouthwestMason City, IA 50401

(641) 422-9200

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

28%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$257,472

Up $34,131 (+15%) from 2015

Net Assets

Up

$245,286

Up $34,329 (+16%) from 2015

Liabilities

Down

$12,186

Down $198 (-1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin72nd percentile

Revenue

Up

$241,793

Up $52,704 (+28%) from 2015

Expenses

Up

$207,663

Up $54,392 (+35%) from 2015

Net Income

Down

$34,130

Down $1,688 (-4.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$400K$300K$200K$100K$0Assets 2015: $223,341Liabilities 2015: $12,384Net Assets 2015: $210,9572015Assets 2016: $257,472Liabilities 2016: $12,186Net Assets 2016: $245,2862016Assets 2018: $323,387Liabilities 2018: $155,730Net Assets 2018: $167,6572018Assets 2019: $181,835Liabilities 2019: $4,587Net Assets 2019: $177,2482019Assets 2020: $264,195Liabilities 2020: $6,143Net Assets 2020: $258,0522020Assets 2021: $252,434Liabilities 2021: $4,765Net Assets 2021: $247,6692021Assets 2022: $300,706Liabilities 2022: $8,873Net Assets 2022: $291,8332022Assets 2023: $321,506Liabilities 2023: $17,908Net Assets 2023: $303,5982023

Highlighted filing

2016

Assets$257,472
Liabilities$12,186
Net Assets$245,286
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $189,089Expenses 2015: $153,271Net Income 2015: $35,8182015Revenue 2016: $241,793Expenses 2016: $207,663Net Income 2016: $34,1302016Revenue 2018: $265,783Expenses 2018: $244,770Net Income 2018: $21,0132018Revenue 2019: $169,609Expenses 2019: $160,016Net Income 2019: $9,5932019Revenue 2020: $335,328Expenses 2020: $254,524Net Income 2020: $80,8042020Revenue 2021: $100,714Expenses 2021: $111,097Net Income 2021: -$10,3832021Revenue 2022: $186,034Expenses 2022: $141,870Net Income 2022: $44,1642022Revenue 2023: $193,381Expenses 2023: $174,919Net Income 2023: $18,4622023

Highlighted filing

2016

Revenue$241,793
Expenses$207,663
Net Income$34,130
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$241,793
Mission and Program Overview

Mission

Service and support for district 5970

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$223,341$257,472▲ $34,131
Total Assets$223,341$257,472▲ $34,131
Liabilities
Other Liabilities$12,384$12,186▼ $198
Total Liabilities$12,384$12,186▼ $198
Net Assets / Fund Balance
Temporarily Rstr Net Assets$210,957$245,286▲ $34,329
Total Net Assets Fund Balance$210,957$245,286▲ $34,329
Total Liabilities and Net Assets / Fund Balance$223,341$257,472▲ $34,131
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Helen BenekeDirector
Kathryn FahyDirector
Bruce LindholmDirector Communications Mgr
Joe GittaDirector Dg
Jim ColoffDirector Dge
Michelle BellDirector Dgn-d
Neil FellDirector Dgnd
Ralph SmithDirector Gn
John LastDirector Secretary
Eric LevenhagenDirctor Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,596
Program Service Revenue
$155,091
Investment Income
$106
Other Revenue
$0
All Other Contributions
$3,524
Change in Net Assets
$34,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,663
Salaries, Compensation, and Employee Benefits$16,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$62,154--$62,154
Current Officers, Directors, Trustees, and Key Employees$16,000--$16,000
Occupancy$7,409--$7,409
Travel$5,643--$5,643
Information Technology$5,300--$5,300
Conferences and Meetings$2,681--$2,681
All Other Expenses$2,057--$2,057
Office Expenses$2,014--$2,014
Total Functional Expenses$207,663$0$0$207,663
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits to Rotary Foundation$12,186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Copy available for review by the board.”

CEO executive director top management comp Part VI line 15A

“Annual performance review conducted by the board of directors”

Governing documents etc available to public Part VI line 19

“Made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Rotary District 5970 Inc
EIN
91-1906433
Address
324 29TH STREET SOUTHWEST, MASON CITY, IA 50401

Signing Officer

Name
John Last
Title
Executive Secre
Phone
6414229200
Signed
2017-02-13
Discuss with paid preparer
No

Organization Details

Formed
1910
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Renner & Birchem Pc
Address
109 2ND STREET NE, MASON CITY, IA 50401
Preparer
Dennis Renner
Phone
6414237155
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in daf account 199”

Raw XML Appendix343 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVICE AND SUPPORT FOR DISTRICT 5970
IRS990/AllOtherContributionsAmt03524
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02057
IRS990/AllOtherExpensesGrp/TotalAmt02057
IRS990/BooksInCareOfDetail/PersonNm0JOHN LAST
IRS990/BooksInCareOfDetail/PhoneNum06414229200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0324 29TH ST SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0MASON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0223341
IRS990/CashNonInterestBearingGrp/EOYAmt0257472
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt016000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02681
IRS990/ConferencesMeetingsGrp/TotalAmt02681
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt086596
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0106
IRS990/CYOtherExpensesAmt0191663
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0155091
IRS990/CYRevenuesLessExpensesAmt034130
IRS990/CYSalariesCompEmpBnftPaidAmt016000
IRS990/CYTotalExpensesAmt0207663
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0241793
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DISTRICT LEADERSHIP AND INCOMING CLUB PRESIDENTS AND SECRETARIES ATTEND TRAINING AND CONFRENCES TO HELP THEM BETTER SERVE THE DISTRICT AND INDIVIDUAL DISTRICT ROTARY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0108707
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm1RALPH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC LEVENHAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN LAST
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHRYN FAHY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE GITTA
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE LINDHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm7HELEN BENEKE
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM COLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm9NEIL FELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR DGN-D
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR GN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRCTOR TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR DG
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR COMMUNICATIONS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR DGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR DGND
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0241793
IRS990/GroupExemptionNum00573
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05300
IRS990/InformationTechnologyGrp/TotalAmt05300
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0106
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt083072
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVICE AND SUPPORT FOR DISTRICT 5970
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0210957
IRS990/NetAssetsOrFundBalancesEOYAmt0245286
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07409
IRS990/OccupancyGrp/TotalAmt07409
IRS990/OfficeExpensesGrp/ProgramServicesAmt02014
IRS990/OfficeExpensesGrp/TotalAmt02014
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0199
IRS990/OtherExpensesGrp/Desc0RYE
IRS990/OtherExpensesGrp/Desc1COMMITTEE EXPENSE
IRS990/OtherExpensesGrp/Desc2RYLA
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt017821
IRS990/OtherExpensesGrp/ProgramServicesAmt15449
IRS990/OtherExpensesGrp/ProgramServicesAmt281135
IRS990/OtherExpensesGrp/ProgramServicesAmt362154
IRS990/OtherExpensesGrp/TotalAmt017821
IRS990/OtherExpensesGrp/TotalAmt15449
IRS990/OtherExpensesGrp/TotalAmt281135
IRS990/OtherExpensesGrp/TotalAmt362154
IRS990/OtherLiabilitiesGrp/BOYAmt012384
IRS990/OtherLiabilitiesGrp/EOYAmt012186
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RYLA
IRS990/ProgramServiceRevenueGrp/Desc1RYE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127636
IRS990/ProgSrvcAccomActy2Grp/Desc0ROTARY YOUTH LEADERSHIP AWARDS (RYLA) IS A LEADERSHIP DEVELOPMENT PROGRAM RUN BY ROTARY. WHILE PARTICIPANTS CAN BE ANY AGE, MOST EVENTS FOCUS ON SECONDARY SCHOOL STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081135
IRS990/ProgSrvcAccomActy3Grp/Desc0ROTARY DISTRICT AND CLUBS SEND AND HOST STUDENTS AGES 15-19 WHO TRAVEL ABROAD FOR CULTURAL EXCHANGES AND PROMOTION OF ROTARY WORLDWIDE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017821
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0556
IRS990/PYOtherExpensesAmt0138271
IRS990/PYOtherRevenueAmt087084
IRS990/PYProgramServiceRevenueAmt0101449
IRS990/PYRevenuesLessExpensesAmt035818
IRS990/PYSalariesCompEmpBnftPaidAmt015000
IRS990/PYTotalExpensesAmt0153271
IRS990/PYTotalRevenueAmt0189089
IRS990/ReconcilationRevenueExpnssAmt034130
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS TO ROTARY FOUNDATION
IRS990ScheduleD/TotalLiabilityAmt012186
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY AVAILABLE FOR REVIEW BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL PERFORMANCE REVIEW CONDUCTED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN DAF ACCOUNT 199
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0210957
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0245286
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0223341
IRS990/TotalAssetsEOYAmt0257472
IRS990/TotalAssetsGrp/BOYAmt0223341
IRS990/TotalAssetsGrp/EOYAmt0257472
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086596
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207663
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012384
IRS990/TotalLiabilitiesEOYAmt012186
IRS990/TotalLiabilitiesGrp/BOYAmt012384
IRS990/TotalLiabilitiesGrp/EOYAmt012186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245286
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt016980
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt016980
IRS990/TotalProgramServiceExpensesAmt0207663
IRS990/TotalProgramServiceRevenueAmt0155091
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241793
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257472
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05643
IRS990/TravelGrp/TotalAmt05643
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LAST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRE
ReturnHeader/BusinessOfficerGrp/PhoneNum06414229200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY DISTRICT 5970 INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0911906433
ReturnHeader/Filer/USAddress/AddressLine1Txt0324 29TH STREET SOUTHWEST
ReturnHeader/Filer/USAddress/CityNm0MASON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421341055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENNER & BIRCHEM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 2ND STREET NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MASON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050401
ReturnHeader/PreparerPersonGrp/PhoneNum06414237155
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS RENNER
ReturnHeader/ReturnTs02017-02-13T12:55:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,472
Liabilities
$12,186
Net assets
$245,286
Revenue
$241,793
Expenses
$207,663
Net income
$34,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.22$0.18$3.04$1.93$1.75$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.09$2.92$1.86$1.42$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.05$2.48$1.01$1.11$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.06$2.58$3.35$2.55$0.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.05$1.77$1.70$1.60$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$1.56$1.68$2.66$2.45$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.12$2.45$2.42$2.08$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.12$2.11$1.89$1.53$0.36