Civic Intelligence

West Springfield Rotary Club Foundation Inc

990EZ • Fiscal year 2013 • EIN 20-0946108

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 08, 2014

Organization Profilewww.rotaryofwestspringfield.org/rcws-f
P O 209722152
Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

25th percentile

-9.3%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

63rd percentile

9.9%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$129,252

Up $11,596 (+9.9%) from 2012

Net Assets

Down

$113,607

Down $4,049 (-3.4%) from 2012

Liabilities

$15,645

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin25th percentile

Revenue

Up

$44,620

Up $13,428 (+43%) from 2012

Expenses

Up

$48,767

Up $20,158 (+70%) from 2012

Net Income

Down

-$4,147

Down $6,730 (-261%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $115,073Liabilities 2011: $02011Assets 2012: $117,656Net Assets 2012: $117,6562012Assets 2013: $129,252Liabilities 2013: $15,645Net Assets 2013: $113,6072013Assets 2014: $137,281Liabilities 2014: $24,672Net Assets 2014: $112,6092014Assets 2015: $151,965Liabilities 2015: $31,672Net Assets 2015: $120,2932015Assets 2016: $145,938Liabilities 2016: $35,508Net Assets 2016: $110,4302016Assets 2017: $170,693Liabilities 2017: $40,461Net Assets 2017: $130,2322017Assets 2018: $180,505Liabilities 2018: $15,126Net Assets 2018: $165,3792018Assets 2019: $159,033Liabilities 2019: $14,821Net Assets 2019: $144,2122019Assets 2021: $173,308Liabilities 2021: $12,546Net Assets 2021: $160,7622021Assets 2022: $171,836Liabilities 2022: $13,046Net Assets 2022: $158,7902022Assets 2023: $174,021Liabilities 2023: $27,795Net Assets 2023: $146,2262023Assets 2024: $184,144Liabilities 2024: $31,675Net Assets 2024: $152,4692024

Highlighted filing

2013

Assets$129,252
Liabilities$15,645
Net Assets$113,607
Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $41,206Expenses 2011: $34,577Net Income 2011: $6,6292011Revenue 2012: $31,192Expenses 2012: $28,609Net Income 2012: $2,5832012Revenue 2013: $44,620Expenses 2013: $48,767Net Income 2013: -$4,1472013Revenue 2014: $55,907Expenses 2014: $55,723Net Income 2014: $1842014Revenue 2015: $40,973Expenses 2015: $33,289Net Income 2015: $7,6842015Revenue 2016: $40,468Expenses 2016: $50,331Net Income 2016: -$9,8632016Revenue 2017: $68,986Expenses 2017: $49,184Net Income 2017: $19,8022017Revenue 2018: $108,907Expenses 2018: $73,760Net Income 2018: $35,1472018Revenue 2019: $48,896Expenses 2019: $70,063Net Income 2019: -$21,1672019Revenue 2021: $52,201Expenses 2021: $58,935Net Income 2021: -$6,7342021Revenue 2022: $46,773Expenses 2022: $48,745Net Income 2022: -$1,9722022Revenue 2023: $64,503Expenses 2023: $77,067Net Income 2023: -$12,5642023Revenue 2024: $35,885Expenses 2024: $29,642Net Income 2024: $6,2432024

Highlighted filing

2013

Revenue$44,620
Expenses$48,767
Net Income-$4,147
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 8, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Charitable arm of West Springfield Rotary Club

Filing and Contact Details

Filer

EIN
20-0946108
Raw XML Appendix145 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0117656
IRS990EZ/CashSavingsAndInvestments/EOY0129252
IRS990EZ/ContributionsGiftsGrantsEtc018145
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4147
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome01796
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts044620
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome012
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0117656
IRS990EZ/NetAssetsOrFundBalancesBOY0117656
IRS990EZ/NetAssetsOrFundBalances/EOY0113607
IRS990EZ/NetAssetsOrFundBalancesEOY0113607
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFFREY CASSEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BONNIE LILLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID PRATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets098
IRS990EZ/OtherExpensesTotal048767
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Charitable arm of West Springfield Rotary Club
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Kristi's Christmas - We take local needy children selected by the staff of the local public shhools for a Christmas shopping trip at the Target store.
IRS990EZ/ProgramServiceRevenue024667
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss01796
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY015645
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108642 TUTTLE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRINGFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022152
IRS990EZ/TheBooksAreInCareOf/NamePerson0DOUG ALCORN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07033547750
IRS990EZ/TotalAssets/BOY0117656
IRS990EZ/TotalAssets/EOY0129252
IRS990EZ/TotalExpenses048767
IRS990EZ/TotalRevenue044620
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years036326
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years018868
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years016218
IRS990ScheduleA/GiftsGrantsContribReceived170/Total096412
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years084
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01360
IRS990ScheduleA/GrossInvestmentIncome170/Total01468
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.98500
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96340
IRS990ScheduleA/PublicSupportTotal170096412
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years036326
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years018868
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years016218
IRS990ScheduleA/Total170/Total096412
IRS990ScheduleA/TotalSupport097880
IRS990ScheduleO/GeneralExplanation/Explanation0The Foundation is the charitable arm of the West
IRS990ScheduleO/GeneralExplanation/Explanation1Springfield Rotary Club, a member of Rotary International.
IRS990ScheduleO/GeneralExplanation/Explanation2The foundation provides community service to the greater
IRS990ScheduleO/GeneralExplanation/Explanation3Springfield area, including Weest Springfield High School
IRS990ScheduleO/GeneralExplanation/Explanation4and other Fairfax County Public Schools. The club
IRS990ScheduleO/GeneralExplanation/Explanation5contributes to Special Olympics, Rotary Youth Leader-
IRS990ScheduleO/GeneralExplanation/Explanation6ship Camps, Rotary International disaxter relier operations
IRS990ScheduleO/GeneralExplanation/Explanation7such as Haiti Earthquake help, Shelterbox and local
IRS990ScheduleO/GeneralExplanation/Explanation8and national disaster relief aid, etc. The club has various
IRS990ScheduleO/GeneralExplanation/Explanation9guest speakers to inform and educate the community
IRS990ScheduleO/GeneralExplanation/Explanation10on current events.
IRS990ScheduleO/GeneralExplanation/Explanation11STATE LICENSE 25. KRISTI'S CHRISTMAS 18982. POLIO PLUS 2000. SIERRA LEONE PROJECT 3000. SCHOLARSHIPS 13503. MISCELLANEOUS PROJECTS 7937. MISCELLANEOUS EXPENSES 174. SIERRA LEONE 3146.
IRS990ScheduleO/GeneralExplanation/Explanation12MISCELLANEOUS 98.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0200946108
ReturnHeader/Filer/Name/BusinessNameLine10WEST SPRINGFIELD ROTARY CLUB FOUNDATION INC
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone07032781040
ReturnHeader/Filer/USAddress/AddressLine10P O 2097
ReturnHeader/Filer/USAddress/City0SPRINGFIELD
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022152
ReturnHeader/Officer/DateSigned02014-02-08
ReturnHeader/Officer/Name0ROBIN ERSKINE
ReturnHeader/Officer/Phone07032781040
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FIDUCIAL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010500 SAGER AVE STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIRFAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022030
ReturnHeader/Preparer/Name0ROBIN W ERSKINE
ReturnHeader/Preparer/Phone07032781040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-11T07:53:32-08:00

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
$129,252
Liabilities
$15,645
Net assets
$113,607
Revenue
$44,620
Expenses
$48,767
Net income
-$4,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.32$1.52$0.36$0.30$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.28$1.46$0.65$0.77$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.13$1.59$0.47$0.49$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.13$1.61$0.52$0.59$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.15$1.44$0.49$0.70$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.15$1.65$1.09$0.74$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.40$1.30$0.69$0.49$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.36$1.10$0.40$0.50$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.32$1.20$0.41$0.33$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.25$1.13$0.56$0.56$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.16$1.14$0.45$0.49$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.18$0.31$0.29$0.03
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$0.41$0.35$0.07