Civic Intelligence

Rotary International

990EZ • Fiscal year 2023 • EIN 14-6029752

Jul 01, 2022 to Jun 30, 2023 • Filed on May 03, 2024

Organization Profilewww.ballstonsparotary.com
PO Box 546Ballston Spa, NY 12020

(518) 598-9973

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

3rd percentile

-185%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-72%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$52,124

Down $14,220 (-21%) from 2022

Net Assets

Down

$52,124

Down $14,220 (-21%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$8,630

Down $22,268 (-72%) from 2022

Expenses

Up

$24,602

Up $914 (+3.9%) from 2022

Net Income

Down

-$15,972

Down $23,182 (-322%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$80K$60K$40K$20K$0Assets 2012: $33,336Liabilities 2012: $02012Assets 2013: $31,199Liabilities 2013: $02013Assets 2014: $34,065Liabilities 2014: $02014Assets 2015: $38,152Liabilities 2015: $02015Assets 2016: $40,536Liabilities 2016: $02016Assets 2017: $43,657Liabilities 2017: $02017Assets 2018: $43,691Liabilities 2018: $02018Assets 2019: $46,395Liabilities 2019: $02019Assets 2020: $56,018Liabilities 2020: $02020Assets 2021: $59,134Liabilities 2021: $02021Assets 2022: $66,344Liabilities 2022: $0Net Assets 2022: $66,3442022Assets 2023: $52,124Net Assets 2023: $52,1242023Assets 2024: $39,245Net Assets 2024: $39,2452024Assets 2025: $47,129Net Assets 2025: $34,5712025

Highlighted filing

2023

Assets$52,124
Liabilities-
Net Assets$52,124
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$40K$20K$0-$20KRevenue 2012: $9,160Expenses 2012: $14,354Net Income 2012: -$5,1942012Revenue 2013: $17,419Expenses 2013: $19,556Net Income 2013: -$2,1372013Revenue 2014: $23,247Expenses 2014: $20,380Net Income 2014: $2,8672014Revenue 2015: $23,519Expenses 2015: $19,433Net Income 2015: $4,0862015Revenue 2016: $24,872Expenses 2016: $22,488Net Income 2016: $2,3842016Revenue 2017: $24,427Expenses 2017: $21,306Net Income 2017: $3,1212017Revenue 2018: $23,426Expenses 2018: $23,392Net Income 2018: $342018Revenue 2019: $24,649Expenses 2019: $21,945Net Income 2019: $2,7042019Revenue 2020: $36,779Expenses 2020: $27,156Net Income 2020: $9,6232020Revenue 2021: $25,413Expenses 2021: $22,297Net Income 2021: $3,1162021Revenue 2022: $30,898Expenses 2022: $23,688Net Income 2022: $7,2102022Revenue 2023: $8,630Expenses 2023: $24,602Net Income 2023: -$15,9722023Revenue 2024: $13,891Expenses 2024: $26,770Net Income 2024: -$12,8792024Revenue 2025: $20,604Expenses 2025: $25,278Net Income 2025: -$4,6742025

Highlighted filing

2023

Revenue$8,630
Expenses$24,602
Net Income-$15,972
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 3, 2024
Return Version
2022v5.0
Gross Receipts
$71,097
Mission and Program Overview

Mission

The advancement of International and Community understanding goodwill and peace through a world of fellowship of business professionals along with youth leaders of tomorrow united in the ideal of service above self.

Program Services

DescriptionGrantsExpenses
Youth programs for school student-We support the Ballston Spa Central School District in many ways such as scholarships food backpacks for food insecuirty and school supplies$7,209$7,209
Rotary International Foundation and International Projects-the foundation supports several missions like polio eradication. clean water projects and Shelter Box$5,346$5,346
Community Projects- We contineu to support local community benches in the village Family FUn Day Holiday meals renovation of a the community museum and food drives$4,031$4,031
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William Mather JrPresident-$0--
Golenne KortzVice President-$0--
Stephen WilliamsSecretary-$0--
Christina VanDerwerkerTreasurer-$0--
Ray OttenDirector-$0--
Dan BarnerDirector-$0--
Anthony SesitoDirector-$0--
Scott BlairPresident Elect-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trees$40,208$40,208$39,023$1,185
Concessions Meals$19,205$19,205$19,178$27
Total Events$59,413$59,413$58,201$1,212
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
14-6029752
In Care Of
% Christina VanDerwerker
Address
PO Box 546, Ballston Spa, NY 12020

Signing Officer

Name
Tina VanDerwerker
Title
Treasurer
Signed
2024-05-03
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Ballston Spa Rotary Club”

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Rotary International Foundation-polio clean water projects, $4346| Community Service Projects-Park bench Family fun day museum food drives wellness expo, $4031| International Projects-Shelter Box, $1000| Youth Programs for school students-playground swim club baseball backpacks summer lunch, $7209|”

Part I, line 16

“| Other Expenses:, Amount:| Rotary International Dues, $5085| Community development, $2083| Member Training, $373| Office Meeting supplies Sunshine Fund, $475|”

Raw XML Appendix181 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/OfficerDirectorTrusteeEmplGrp/PersonNm0William Mather Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Golenne Kortz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephen Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christina VanDerwerker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ray Otten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dan Barner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Anthony Sesito
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Scott Blair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President Elect
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08016
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IRS990EZ/TotalExpensesAmt024602
IRS990EZ/TotalProgramServiceExpensesAmt016586
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IRS990EZ/WebsiteAddressTxt0www.ballstonsparotary.com
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Trees
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Concessions Meals
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059413
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01212
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019178
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ballston Spa Rotary Club
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| Rotary International Foundation-polio clean water projects, $4346| Community Service Projects-Park bench Family fun day museum food drives wellness expo, $4031| International Projects-Shelter Box, $1000| Youth Programs for school students-playground swim club baseball backpacks summer lunch, $7209|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Rotary International Dues, $5085| Community development, $2083| Member Training, $373| Office Meeting supplies Sunshine Fund, $475|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tina VanDerwerker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0146029752
ReturnHeader/Filer/ForeignPhoneNum05185989973
ReturnHeader/Filer/InCareOfNm0% Christina VanDerwerker
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 546
ReturnHeader/Filer/USAddress/CityNm0Ballston Spa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012020
ReturnHeader/ReturnTs02024-05-03T11:17:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VanDerwerker
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,124
Liabilities
-
Net assets
$52,124
Revenue
$8,630
Expenses
$24,602
Net income
-$15,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$47.1$34.6$20.6$25.3$4.67
2024Detailed filing. Detailed filing data is available for this year.$39.2$39.2$13.9$26.8$12.9
2023Detailed filing. Detailed filing data is available for this year.$52.1$52.1$8.63$24.6$16.0
2022Detailed filing. Detailed filing data is available for this year.$66.3$0.00$66.3$30.9$23.7$7.21
2021Summary only. Only limited summary data is available for this year.$59.1$0.00$25.4$22.3$3.12
2020Summary only. Only limited summary data is available for this year.$56.0$0.00$36.8$27.2$9.62
2019Summary only. Only limited summary data is available for this year.$46.4$0.00$24.6$21.9$2.70
2018Summary only. Only limited summary data is available for this year.$43.7$0.00$23.4$23.4$0.03
2017Summary only. Only limited summary data is available for this year.$43.7$0.00$24.4$21.3$3.12
2016Summary only. Only limited summary data is available for this year.$40.5$0.00$24.9$22.5$2.38
2015Summary only. Only limited summary data is available for this year.$38.2$0.00$23.5$19.4$4.09
2014Summary only. Only limited summary data is available for this year.$34.1$0.00$23.2$20.4$2.87
2013Summary only. Only limited summary data is available for this year.$31.2$0.00$17.4$19.6$2.14
2012Summary only. Only limited summary data is available for this year.$33.3$0.00$9.16$14.4$5.19