Civic Intelligence

Rotary District 5670

990EZ • Fiscal year 2016 • EIN 91-1906438

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.ROTARYDISTRICT5670.ORG
111 E MarlinMcpherson, KS 67460

(620) 241-7007

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

60th percentile

7.5%

Higher net margin than 60% 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

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

91st percentile

55%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$24,601

Up $5,363 (+28%) from 2015

Net Assets

Up

$24,601

Up $5,363 (+28%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Up

$71,586

Up $25,428 (+55%) from 2015

Expenses

Down

$66,223

Down $7,269 (-9.9%) from 2015

Net Income

Up

$5,363

Up $32,697 (+120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$60K$40K$20K$0Assets 2013: $35,751Liabilities 2013: $0Net Assets 2013: $35,7512013Assets 2014: $46,572Liabilities 2014: $0Net Assets 2014: $46,5722014Assets 2015: $19,238Liabilities 2015: $0Net Assets 2015: $19,2382015Assets 2016: $24,601Liabilities 2016: $0Net Assets 2016: $24,6012016Assets 2017: $34,071Liabilities 2017: $02017Assets 2018: $21,367Liabilities 2018: $0Net Assets 2018: $21,3672018Assets 2019: $36,146Liabilities 2019: $02019

Highlighted filing

2016

Assets$24,601
Liabilities$0
Net Assets$24,601
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$100K$50K$0-$50KRevenue 2013: $44,758Expenses 2013: $51,320Net Income 2013: -$6,5622013Revenue 2014: $86,153Expenses 2014: $75,332Net Income 2014: $10,8212014Revenue 2015: $46,158Expenses 2015: $73,492Net Income 2015: -$27,3342015Revenue 2016: $71,586Expenses 2016: $66,223Net Income 2016: $5,3632016Revenue 2017: $71,797Expenses 2017: $69,971Net Income 2017: $1,8262017Revenue 2018: $67,738Expenses 2018: $60,188Net Income 2018: $7,5502018Revenue 2019: $72,780Expenses 2019: $61,149Net Income 2019: $11,6312019

Highlighted filing

2016

Revenue$71,586
Expenses$66,223
Net Income$5,363
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$71,586
Mission and Program Overview

Mission

World and community services to individuals, communities, state and countries served by rotary international

Program Services

DescriptionGrantsExpenses
DISTRICT CONFERENCE PROVIDED EDUCATION AND DEMONSTRATION OF HUMANITARIAN PROJECTS BY CLUBS; 75 MEMBERS RECEIVED EDUCATION$0$6,495
PRESIDENT ELECTS TRAINING SEMINAR IS FOR THE TRAINING OF INCOMING PRESIDENTS OF CLUBS; 35 INCOMING LEADERS RECEIVED LEADERSHIP TRAINING$0$5,515
LEADERSHIP SUMMIT IS FOR THE TRAINING AND EDUCATION OF CLUB LEADERS AND DISTRICT LEADERS; 50 LEADERS RECEIVED LEADERSHIP TRAINING$0$1,184
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MILLSDistrict GovernorPT$0--
RANDY KRUGDistrict Governor Elect-$0--
ROBERT E FRIESENAssistant Governor-$0--
PEGGY CABRINHAAssistant Governor-$0--
ROGER MARSHALLAssistant Governor-$0--
GARY W NORRISAssistant Governor-$0--
Filing and Contact Details

Filer

Filer Name
Rotary District 5670
EIN
91-1906438
Phone
6202417007
Address
111 E MARLIN, MCPHERSON, KS 67460

Signing Officer

Name
Michael T Mills
Title
District Governor
Phone
6202417007
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Adams Brown Beran and Ball Chtd
Address
PO DRAWER J, GREAT BEND, KS 67530
Preparer
Julie M Wondra CPA
Phone
6207922428
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 11.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: district committees. Amount: 1,065. Description: assistant governor training. Amount: 2,331. Description: district training meetings. Amount: 6,699. Description: office expense. Amount: 4,299. Description: grants paid by district for projects. Amount: 16,461. Description: conferences. Amount: 6,495. Description: governor expenses. Amount: 11,894. Description: youth programs. Amount: 11,254. Description: travel expense. Amount: 3,847. Total to form 990-ez, line 16: 64,345.”

Form 990EZ Part I Line 17

“Section 1.263(a)-1(f) de minimis safe harbor election rotary district 5670 506 n 8th atwood ks 67730 employer identification number: 91-1906438 for the year ending june 30, 2016 rotary district 5670 is making the de minimis safe harbor election under reg. Sec. 1.263 (a)-1(f).”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06202417007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 E MARLIN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCPHERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067460
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019238
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024601
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt028449
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05363
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01240
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024601
IRS990EZ/GrossReceiptsAmt071586
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt011
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IRS990EZ/MembershipDuesAmt040590
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019238
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024601
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019238
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024601
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY KRUG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT E FRIESEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PEGGY CABRINHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROGER MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY W NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DISTRICT GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DISTRICT GOVERNOR ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSISTANT GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT GOVERNOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt064345
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WORLD AND COMMUNITY SERVICES TO INDIVIDUALS, COMMUNITIES, STATE AND COUNTRIES SERVED BY ROTARY INTERNATIONAL
IRS990EZ/PrintingPublicationsPostageAmt0638
IRS990EZ/ProgramServiceRevenueAmt02536
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEADERSHIP SUMMIT IS FOR THE TRAINING AND EDUCATION OF CLUB LEADERS AND DISTRICT LEADERS; 50 LEADERS RECEIVED LEADERSHIP TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRESIDENT ELECTS TRAINING SEMINAR IS FOR THE TRAINING OF INCOMING PRESIDENTS OF CLUBS; 35 INCOMING LEADERS RECEIVED LEADERSHIP TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DISTRICT CONFERENCE PROVIDED EDUCATION AND DEMONSTRATION OF HUMANITARIAN PROJECTS BY CLUBS; 75 MEMBERS RECEIVED EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01184
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15515
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26495
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066223
IRS990EZ/TotalProgramServiceExpensesAmt013194
IRS990EZ/TotalRevenueAmt071586
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROTARYDISTRICT5670.ORG
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DISTRICT COMMITTEES. AMOUNT: 1,065. DESCRIPTION: ASSISTANT GOVERNOR TRAINING. AMOUNT: 2,331. DESCRIPTION: DISTRICT TRAINING MEETINGS. AMOUNT: 6,699. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,299. DESCRIPTION: GRANTS PAID BY DISTRICT FOR PROJECTS. AMOUNT: 16,461. DESCRIPTION: CONFERENCES. AMOUNT: 6,495. DESCRIPTION: GOVERNOR EXPENSES. AMOUNT: 11,894. DESCRIPTION: YOUTH PROGRAMS. AMOUNT: 11,254. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 3,847. TOTAL TO FORM 990-EZ, LINE 16: 64,345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION ROTARY DISTRICT 5670 506 N 8TH ATWOOD KS 67730 EMPLOYER IDENTIFICATION NUMBER: 91-1906438 FOR THE YEAR ENDING JUNE 30, 2016 ROTARY DISTRICT 5670 IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263 (A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 17
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL T MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DISTRICT GOVERNOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06202417007
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY DISTRICT 5670
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0911906438
ReturnHeader/Filer/PhoneNum06202417007
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 E MARLIN
ReturnHeader/Filer/USAddress/CityNm0MCPHERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067460
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481040139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAMS BROWN BERAN AND BALL CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067530
ReturnHeader/PreparerPersonGrp/PhoneNum06207922428
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE M WONDRA CPA
ReturnHeader/ReturnTs02017-05-15T19:41:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,601
Liabilities
$0
Net assets
$24,601
Revenue
$71,586
Expenses
$66,223
Net income
$5,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$36.1$0.00$72.8$61.1$11.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$0.00$21.4$67.7$60.2$7.55
2017Summary only. Only limited summary data is available for this year.$34.1$0.00$71.8$70.0$1.83
2016Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$71.6$66.2$5.36
2015Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$46.2$73.5$27.3
2014Detailed filing. Detailed filing data is available for this year.$46.6$0.00$46.6$86.2$75.3$10.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$0.00$35.8$44.8$51.3$6.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits