Rotary International

990EZ • Fiscal year 2013 • EIN 95-6085621

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization Profile WWW.ALTADENAROTARY.COM

PO Box 41491003

Siviq Scores

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

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.4%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

18%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

79%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets79th percentile

Assets

$47,644

Up $7,183 (+18%) from 2012

Net Assets

$40,951

Up $2,490 (+6.5%) from 2012

Liabilities

$6,693

Up $4,693 (+235%) from 2012

Revenue And Expenses

Liabilities / Revenue75th percentile Net Margin43rd percentile

Revenue

$101,176

Up $44,550 (+79%) from 2012

Expenses

$100,797

Up $41,731 (+71%) from 2012

Net Income

$379

Up $2,819 (+116%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

Highlighted filing

2013

Assets$47,644

Liabilities$6,693

Net Assets$40,951

Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

Highlighted filing

2013

Revenue$101,176

Expenses$100,797

Net Income$379

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 15, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

We provide service to others, promote integrity, and advance world understanding, goodwill, and peace through our fellowship of business, professional, and community leaders.

Filing and Contact Details

Filer

EIN: 95-6085621

Raw XML Appendix159 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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IRS990EZ/ContributionsGiftsGrantsEtc	0	88886
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IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	379
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	40951
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	4.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Julius Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Michael B Noll
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	James Gorton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Tony Hill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Craig Cox
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Dennis Mehringer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	David Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Gordon Seyffert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	Sterling Louviere
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	President-Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Director
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	13573
IRS990EZ/OtherAssetsTotal/EOY	0	17226
IRS990EZ/OtherChangesInNetAssets	0	2111
IRS990EZ/OtherExpensesTotal	0	100797
IRS990EZ/PrimaryExemptPurpose	0	Foster & encourage the Object of Rotary
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	COMMUNITY SERVICE - Teacher mini-grants support of various community organizations Outreach to Youth Americanism
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	YOUTH ACTIVITIES &#x26 AWARDS - PCC Vocational Awards PCC Veterans Awards Dewey Merrill Entrepreneurial Awards TLC RYLA Dan Stover Music Competition 4-Way Test Speech contest
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	INTERNATIONAL SERVICE - Entrepreneurship youth training in Nigeria
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	14992
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	21538
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	50200
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	2000
IRS990EZ/SumOfTotalLiabilities/EOY	0	6693
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	600 S Lake Ave Ste 502
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Pasadena
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	91106
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Michael B Noll CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6266830515
IRS990EZ/TotalAssets/BOY	0	40461
IRS990EZ/TotalAssets/EOY	0	47644
IRS990EZ/TotalExpenses	0	100797
IRS990EZ/TotalProgramServiceExpenses	0	86730
IRS990EZ/TotalRevenue	0	101176
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	wwwaltadenarotarycom
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Administrative expenses 10,006 Public relations 3,119 Membership 942 Community service 14,992 International service 50,200 Youth activities 21,538
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount Change in FMV of securities 2,111
IRS990ScheduleO/GeneralExplanation/Explanation	2	Category Beginning of Year End of Year Accounts receivable 13,035 16,688 Equipment 538 538
IRS990ScheduleO/GeneralExplanation/Explanation	3	Category Beginning of Year End of Year Accounts payable 1,000 5,518 Deferred revenue 1,000 1,175
IRS990ScheduleO/GeneralExplanation/Explanation	4	CLUB SERVICE - Weekly speaker programs, member fellowship, District Conference and Assembly, District training programs
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/Identifier	3	O04
IRS990ScheduleO/GeneralExplanation/Identifier	4	O05
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IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Description of total liabilities Part II line 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other program services Part III line 31
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	956085621
ReturnHeader/Filer/Name/BusinessNameLine1	0	Rotary International
ReturnHeader/Filer/NameControl	0	ROTO
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 414
ReturnHeader/Filer/USAddress/City	0	Altadena
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	91003
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-15
ReturnHeader/Officer/Name	0	Michael B Noll
ReturnHeader/Officer/Phone	0	6266830515
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/Preparer/DatePrepared	0	2013-11-13
ReturnHeader/PreparerFirm/EIN	0	954635689
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Michael B Noll CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	600 S Lake Ave Ste 502
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Pasadena
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	91106
ReturnHeader/Preparer/Name	0	Michael B Noll
ReturnHeader/Preparer/Phone	0	6266830515
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-13T15:39:32-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $47,644
Liabilities: $6,693
Net assets: $40,951
Revenue: $101,176
Expenses: $100,797
Net income: $379

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Summary only. Only limited summary data is available for this year.	$1.44	$0.34		$1.16	$1.08	$0.09
2023Summary only. Only limited summary data is available for this year.	$0.96	$0.04		$1.43	$1.39	$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.88	$0.06	$0.82	$1.14	$1.14	$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.88	$0.01	$0.87	$0.60	$0.58	$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.81	$0.06	$0.74	$1.09	$1.08	$0.02
2019Detailed filing. Detailed filing data is available for this year.	$0.79	$0.07	$0.71	$1.02	$1.03	$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.77	$0.07	$0.70	$1.30	$1.25	$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.72	$0.10	$0.62	$0.98	$0.96	$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.64	$0.07	$0.57	$1.10	$1.05	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$0.59	$0.07	$0.52	$1.28	$1.24	$0.05
2014Detailed filing. Detailed filing data is available for this year.	$0.59	$0.13	$0.46	$0.60	$0.58	$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.48	$0.07	$0.41	$1.01	$1.01	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.40	$0.02	$0.38	$0.57	$0.59	$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.42	$0.04	$0.38	$0.75	$0.74	$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.38	$0.02	$0.36	$0.60	$0.65	$0.05