Civic Intelligence

Yorktown Rotary Foundation

990EZ • Fiscal year 2010 • EIN 20-2901292

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 20, 2011

P O Box 14223690
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

64th percentile

9.2%

Higher net margin than 64% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$22,879

No earlier filing loaded for comparison.

Net Assets

$22,879

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$22,992

No earlier filing loaded for comparison.

Expenses

$20,877

No earlier filing loaded for comparison.

Net Income

$2,115

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $22,879Net Assets 2010: $22,8792010Assets 2011: $21,925Liabilities 2011: $02011Assets 2012: $31,253Net Assets 2012: $31,2532012Assets 2013: $23,993Net Assets 2013: $23,9932013Assets 2014: $23,169Net Assets 2014: $23,1692014Assets 2015: $34,057Net Assets 2015: $34,0572015Assets 2016: $23,638Liabilities 2016: $0Net Assets 2016: $23,6382016Assets 2017: $26,156Liabilities 2017: $0Net Assets 2017: $26,1562017Assets 2018: $17,760Liabilities 2018: $0Net Assets 2018: $17,7602018Assets 2019: $29,637Liabilities 2019: $0Net Assets 2019: $29,6372019Assets 2020: $17,449Liabilities 2020: $0Net Assets 2020: $17,4492020Assets 2021: $24,639Liabilities 2021: $0Net Assets 2021: $24,6392021Assets 2022: $30,416Liabilities 2022: $0Net Assets 2022: $30,4162022Assets 2023: $33,732Liabilities 2023: $0Net Assets 2023: $33,7322023Assets 2024: $34,681Liabilities 2024: $0Net Assets 2024: $34,6812024

Highlighted filing

2010

Assets$22,879
Liabilities-
Net Assets$22,879

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $22,992Expenses 2010: $20,877Net Income 2010: $2,1152010Revenue 2011: $12,409Expenses 2011: $13,363Net Income 2011: -$9542011Revenue 2012: $23,826Expenses 2012: $14,498Net Income 2012: $9,3282012Revenue 2013: $27,761Expenses 2013: $35,021Net Income 2013: -$7,2602013Revenue 2014: $19,173Expenses 2014: $19,997Net Income 2014: -$8242014Revenue 2015: $34,223Expenses 2015: $23,335Net Income 2015: $10,8882015Revenue 2016: $21,138Expenses 2016: $31,557Net Income 2016: -$10,4192016Revenue 2017: $23,035Expenses 2017: $20,517Net Income 2017: $2,5182017Revenue 2018: $17,899Expenses 2018: $26,295Net Income 2018: -$8,3962018Revenue 2019: $33,183Expenses 2019: $21,979Net Income 2019: $11,2042019Revenue 2020: $12,958Expenses 2020: $25,146Net Income 2020: -$12,1882020Revenue 2021: $19,830Expenses 2021: $12,690Net Income 2021: $7,1402021Revenue 2022: $23,114Expenses 2022: $17,337Net Income 2022: $5,7772022Revenue 2023: $24,314Expenses 2023: $20,998Net Income 2023: $3,3162023Revenue 2024: $24,858Expenses 2024: $23,909Net Income 2024: $9492024

Highlighted filing

2010

Revenue$22,992
Expenses$20,877
Net Income$2,115
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 20, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

To provide scholarship awards to the worthy graduating seniors of York County high schools. To provide support for community youth activities and charitable organizations in support of the mission of the Rotary Club of Yorktown.

Filing and Contact Details

Filer

EIN
20-2901292
Raw XML Appendix157 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
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IRS990EZ/CashSavingsAndInvestments/EOY022879
IRS990EZ/ContributionsGiftsGrantsEtc019500
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02115
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid019480
IRS990EZ/GrossReceipts027421
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY020764
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IRS990EZ/NetAssetsOrFundBalancesEOY022879
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10102 Edgewood Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11113 Virginia Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12508 Old Lakeside Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13402 Fielding Lewis Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14111 Kenmar Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15212 Simmons Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Yorktown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Yorktown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Yorktown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Yorktown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Yorktown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Seaford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode023692
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode123693
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode223692
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode323692
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode423692
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode523696
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Samuel F Durr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Pat Riter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Harry Fagan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Larry Wright
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4David McElwey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5John Kolbeck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01397
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide scholarship awards to the valedictorians of York County high schools. To provide support for community youth activities and charitable organizations in support of the mission of the Rotary Club of Yorktown.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided $4,000 of scholarship awards and over $6,000 of support to local area charities and youth activities. Continued to provide support to the charitable and outreach activities of the Rotary Club of Yorktown.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04429
IRS990EZ/SpecialEventsGrossRevenue07921
IRS990EZ/SpecialEventsNetIncomeLoss03492
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10102 Edgewood Court
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Yorktown
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023692
IRS990EZ/TheBooksAreInCareOf/NamePerson0Samual F Durr
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07578980248
IRS990EZ/TotalAssets/BOY020764
IRS990EZ/TotalAssets/EOY022879
IRS990EZ/TotalExpenses020877
IRS990EZ/TotalRevenue022992
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05522
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022539
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014060
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010876
IRS990ScheduleA/GiftsGrantsContribReceived509/Total072497
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07921
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015278
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years016446
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years012358
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06048
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total058051
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090130548
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year020800
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038985
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years026418
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years016924
IRS990ScheduleA/Total509/Total0130548
IRS990ScheduleA/TotalSupportTotal/Total0130548
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202901292
ReturnHeader/Filer/Name/BusinessNameLine10Yorktown Rotary Foundation
ReturnHeader/Filer/NameControl0YORK
ReturnHeader/Filer/USAddress/AddressLine10P O Box 142
ReturnHeader/Filer/USAddress/City0Yorktown
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023690
ReturnHeader/Officer/DateSigned02011-02-20
ReturnHeader/Officer/Name0Samuel F Durr
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Harry L Fagan PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10735 Thimble Shoals Blvd 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Newport News
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023606
ReturnHeader/Preparer/Name0Harry L Fagan
ReturnHeader/Preparer/Phone07578733627
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-20T12:28:41-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$24.9$23.9$0.95
2023Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$24.3$21.0$3.32
2022Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$23.1$17.3$5.78
2021Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$19.8$12.7$7.14
2020Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$13.0$25.1$12.2
2019Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$33.2$22.0$11.2
2018Summary only. Only limited summary data is available for this year.$17.8$0.00$17.8$17.9$26.3$8.40
2017Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$23.0$20.5$2.52
2016Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$21.1$31.6$10.4
2015Detailed filing. Detailed filing data is available for this year.$34.1$34.1$34.2$23.3$10.9
2014Detailed filing. Detailed filing data is available for this year.$23.2$23.2$19.2$20.0$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$24.0$27.8$35.0$7.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$31.3$23.8$14.5$9.33
2011Summary only. Only limited summary data is available for this year.$21.9$0.00$12.4$13.4$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$22.9$23.0$20.9$2.12