Civic Intelligence

Broadway Timberville Rotary Club

EIN 20-1029366 • 501(c)4 • Broadway, VA

Profile

Contributions to other charitable organizations

PO Box 742Broadway, VA 22815

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

64th percentile

9.2%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

62nd percentile

5.9%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,407

Up $2,931 (+19%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$18,407

Up $2,931 (+19%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$31,718

Up $1,772 (+5.9%) from 2015

Expenses

Down

$28,787

Down $1,520 (-5.0%) from 2015

Net Income

Up

$2,931

Up $3,292 (+912%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2012: $15,021Liabilities 2012: $0Net Assets 2012: $15,0212012Assets 2013: $14,555Liabilities 2013: $0Net Assets 2013: $14,5552013Assets 2014: $15,837Liabilities 2014: $02014Assets 2015: $15,476Net Assets 2015: $15,4762015Assets 2016: $18,407Net Assets 2016: $18,4072016

Highlighted filing

2016

Assets$18,407
Liabilities-
Net Assets$18,407
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2012: $29,698Expenses 2012: $27,609Net Income 2012: $2,0892012Revenue 2013: $26,205Expenses 2013: $26,671Net Income 2013: -$4662013Revenue 2014: $26,643Expenses 2014: $25,361Net Income 2014: $1,2822014Revenue 2015: $29,946Expenses 2015: $30,307Net Income 2015: -$3612015Revenue 2016: $31,718Expenses 2016: $28,787Net Income 2016: $2,9312016

Highlighted filing

2016

Revenue$31,718
Expenses$28,787
Net Income$2,931
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,407
Liabilities
-
Net assets
$18,407
Revenue
$31,718
Expenses
$28,787
Net income
$2,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$18.4$18.4$31.7$28.8$2.93
2015Detailed filing. Detailed filing data is available for this year.$15.5$15.5$29.9$30.3$0.36
2014Summary only. Only limited summary data is available for this year.$15.8$0.00$26.6$25.4$1.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.00$14.6$26.2$26.7$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.00$15.0$29.7$27.6$2.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 24, 2016
Return Version
2015v2.1
Gross Receipts
$35,557
Mission and Program Overview

Mission

Contributions to other charitable organizations

Program Services

DescriptionGrantsExpenses
Contribution to Town of Broadway Community Park 2000, Rockingham Education Foundation Quadricisor 3750 Other 555-$6,305
CHARITABLE CONTRIBUTIONS TO VARIOUS CHARITIES AND COLLEGE SCHOLARSHIP-$3,302
CONTRIBUTION TO ROTARY FOUNDATION FOR INTERNATIONAL CHARITY-$3,100
0-$275
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GANNON IRONSPresident-$0--
JOSEPH PAXTONTreasurer-$0--
ROBERT TEAGUESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Broadway Timberville Rotary Club
EIN
20-1029366
Phone
5404372350
Address
PO Box 742, Broadway, VA 22815

Signing Officer

Name
Gannon Irons
Title
President
Phone
5404372350
Signed
2016-08-24
Discuss with paid preparer
Yes

Preparer

Firm
C Wayne Loker CPA LLC
Address
1951 H EVELYN BYRD AVENUE, HARRISONBURG, VA 22801
Preparer
C Wayne Loker CPA
Phone
5404372350
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Contribution to Plains Area Day Care 5,000”

Pt III, Line 31

“Scholarships 2,600”

Pt III, Line 31

“Youth Ethics Program 600”

Pt III, Line 31

“Other Charitable Contributions 600”

Pt III, Line 31

“Christmas Gifts for needy families 1,100”

Form 990EZ, Part I, Line 8

“Member meals 560.”

Form 990EZ, Part I, Line 16

“Rotary International and District Dues 2900.”

Form 990EZ, Part I, Line 16

“Meals and Program Costs 9391.”

Form 990EZ, Part I, Line 16

“District Conference expense 1984.”

Form 990EZ, Part I, Line 16

“Administrative expense 1530.”

Form 990EZ, Part I, Line 16

“Program Service Expenses 12982.”

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05405643011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 742
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Broadway
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022815
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015476
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018407
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08922
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02931
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015476
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018407
IRS990EZ/FundraisingGrossIncomeAmt011699
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt035557
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014375
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015476
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018407
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015476
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018407
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GANNON IRONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH PAXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT TEAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028787
IRS990EZ/OtherRevenueTotalAmt0560
IRS990EZ/PrimaryExemptPurposeTxt0Contributions to other charitable organizations
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Contribution to Town of Broadway Community Park 2000, Rockingham Education Foundation Quadricisor 3750 Other 555
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTION TO ROTARY FOUNDATION FOR INTERNATIONAL CHARITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CHARITABLE CONTRIBUTIONS TO VARIOUS CHARITIES AND COLLEGE SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06305
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23302
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3275
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03839
IRS990EZ/SpecialEventsNetIncomeLossAmt07860
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028787
IRS990EZ/TotalProgramServiceExpensesAmt012982
IRS990EZ/TotalRevenueAmt031718
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Contribution to Plains Area Day Care 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarships 2,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Youth Ethics Program 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Charitable Contributions 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Christmas Gifts for needy families 1,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Member meals 560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rotary International and District Dues 2900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals and Program Costs 9391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8District Conference expense 1984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Administrative expense 1530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Service Expenses 12982.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GANNON IRONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05404372350
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Broadway Timberville Rotary Club
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0201029366
ReturnHeader/Filer/PhoneNum05404372350
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 742
ReturnHeader/Filer/USAddress/CityNm0Broadway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C WAYNE LOKER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01951 H EVELYN BYRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISONBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022801
ReturnHeader/PreparerPersonGrp/PhoneNum05404372350
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C WAYNE LOKER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-02T12:40:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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