Civic Intelligence

Rotary International 5970 District

990 • Fiscal year 2018 • EIN 91-1906433

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

Organization Profile
PO Box 445New Hampton, IA 50659

(641) 330-3118

Siviq Scores

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

Liabilities / Assets

91st percentile

0.48x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.59x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

61st percentile

4.8%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$323,387

Up $65,915 (+26%) from 2016

Net Assets

Down

$167,657

Down $77,629 (-32%) from 2016

Liabilities

Up

$155,730

Up $143,544 (+1178%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin61st percentile

Revenue

Up

$265,783

Up $23,990 (+9.9%) from 2016

Expenses

Up

$244,770

Up $37,107 (+18%) from 2016

Net Income

Down

$21,013

Down $13,117 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$323,387
Liabilities$155,730
Net Assets$167,657
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$265,783
Expenses$244,770
Net Income$21,013
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$265,783
Mission and Program Overview

Mission

Service and support for district 5970

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$290,335$301,511▲ $11,176
Prepaid Expenses and Deferred Charges$1,548--
Total Assets$291,883$323,387▲ $31,504
Other Assets Total-$21,876-
Liabilities
Other Liabilities$135,245$154,459▲ $19,214
Accounts Payable and Accrued Expenses$3,251$1,271▼ $1,980
Total Liabilities$138,496$155,730▲ $17,234
Net Assets / Fund Balance
Unrestricted Net Assets$141,201$155,471▲ $14,270
Temporarily Rstr Net Assets$12,186$12,186→ $0
Total Net Assets Fund Balance$153,387$167,657▲ $14,270
Total Liabilities and Net Assets / Fund Balance$291,883$323,387▲ $31,504

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$19,714--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Don MeyerFoundation Chair
Jim ColoffDirector Dge
Neil FellDistrict Governor
Michelle BellDistrict Governor Elect
Lowell StoolmanDistrict Governor Nominee
Jeff HassmanDistrict Governor Nominee Des
Jim ColoffPast District Governor
Ralph SmithPast District Governor
Eric LevenhagenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,419
Program Service Revenue
$170,500
Investment Income
$864
Other Revenue
$0
Change in Net Assets
$21,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,820
Salaries, Compensation, and Employee Benefits$21,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$51,250--$51,250
Other Salaries and Wages$19,500--$19,500
Conferences and Meetings$9,790--$9,790
Information Technology$9,117--$9,117
Occupancy$7,596--$7,596
All Other Expenses$4,857--$4,857
Travel$4,368--$4,368
Office Expenses$3,289--$3,289
Payroll Taxes$2,450--$2,450
Total Functional Expenses$244,770$0$0$244,770
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
Ryla Payable$140,284
Unearned Rev$14,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
PO BOX 445, NEW HAMPTON, IA 50659

Signing Officer

Name
Eric Levenhagen
Title
Treasurer
Phone
6414303836
Signed
2018-11-06
Discuss with paid preparer
No

Organization Details

Formed
1910
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
2

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 Appendix362 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR DGE
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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
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ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,387
Liabilities
$155,730
Net assets
$167,657
Revenue
$265,783
Expenses
$244,770
Net income
$21,013
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
2018Detailed filing. Detailed filing data is available for this year.$3.23$1.56$1.68$2.66$2.45$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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