Civic Intelligence

Roanoke Rotary Charities Inc

990 • Fiscal year 2017 • EIN 20-5167796

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization Profile
945 Main StRoanoke, AL 36274

(334) 863-8117

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

118%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

197%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$24,410

Up $13,218 (+118%) from 2016

Net Assets

Up

$24,410

Up $13,218 (+118%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$23,902

Up $15,865 (+197%) from 2016

Expenses

Up

$10,684

Up $3,439 (+47%) from 2016

Net Income

Up

$13,218

Up $12,426 (+1569%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$80K$60K$40K$20K$0Assets 2008: $23,658Liabilities 2008: $02008Assets 2009: $44,266Liabilities 2009: $02009Assets 2010: $68,584Liabilities 2010: $02010Assets 2011: $55,472Liabilities 2011: $02011Assets 2012: $45,888Liabilities 2012: $02012Assets 2013: $21,672Liabilities 2013: $02013Assets 2014: $26,312Liabilities 2014: $0Net Assets 2014: $26,3122014Assets 2015: $10,400Liabilities 2015: $0Net Assets 2015: $10,4002015Assets 2016: $11,192Liabilities 2016: $0Net Assets 2016: $11,1922016Assets 2017: $24,410Liabilities 2017: $0Net Assets 2017: $24,4102017Assets 2018: $2,164Liabilities 2018: $10,0002018Assets 2019: $4,524Liabilities 2019: $02019Assets 2020: $3,411Liabilities 2020: $02020

Highlighted filing

2017

Assets$24,410
Liabilities$0
Net Assets$24,410
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KRevenue 2008: $38,395Expenses 2008: $34,821Net Income 2008: $3,5742008Revenue 2009: $29,242Expenses 2009: $8,634Net Income 2009: $20,6082009Revenue 2010: $36,398Expenses 2010: $12,080Net Income 2010: $24,3182010Revenue 2011: $4,503Expenses 2011: $17,615Net Income 2011: -$13,1122011Revenue 2012: $919Expenses 2012: $10,503Net Income 2012: -$9,5842012Revenue 2013: $5,411Expenses 2013: $29,627Net Income 2013: -$24,2162013Revenue 2014: $243,719Expenses 2014: $239,080Net Income 2014: $4,6392014Revenue 2015: $30,788Expenses 2015: $46,700Net Income 2015: -$15,9122015Revenue 2016: $8,037Expenses 2016: $7,245Net Income 2016: $7922016Revenue 2017: $23,902Expenses 2017: $10,684Net Income 2017: $13,2182017Revenue 2018: $20,023Expenses 2018: $52,269Net Income 2018: -$32,2462018Revenue 2019: $18,383Expenses 2019: $6,023Net Income 2019: $12,3602019Revenue 2020: $28,089Expenses 2020: $29,202Net Income 2020: -$1,1132020

Highlighted filing

2017

Revenue$23,902
Expenses$10,684
Net Income$13,218
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$23,902
Mission and Program Overview

Mission

Support community projects.

Support community service projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,192$24,410▲ $13,218
Total Assets$11,192$24,410▲ $13,218
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$11,192$24,410▲ $13,218
Total Net Assets Fund Balance$11,192$24,410▲ $13,218
Total Liabilities and Net Assets / Fund Balance$11,192$24,410▲ $13,218
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bruce BrownleePresident
David DentonTreasurer
Dinah LeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$23,872
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$0
All Other Contributions
$23,872
Change in Net Assets
$13,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$10,684--$10,684
Total Functional Expenses$10,684$0$0$10,684
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Treasurer reviews form with other board memebers prior to mailing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available at treasurer's office for public inspection.”

Filing and Contact Details

Filer

Filer Name
Roanoke Rotary Charities Inc
EIN
20-5167796
Phone
3348638117
Address
945 MAIN ST, ROANOKE, AL 36274

Signing Officer

Name
David Denton
Title
Treasurer
Phone
3348638117
Signed
2018-11-05

Organization Details

Principal Officer
David Denton
Formed
2006
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
25

Preparer

Firm
David F Denton & Associates Pc
Address
945 MAIN ST, ROANOKE, AL 36274
Preparer
David F Denton CPA
Phone
3348638117
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Members of local rotary club and spouses participate in fundraising and hands on service projects”

Form 990, Part IX, Line 11G

“10,684 0 0”

Raw XML Appendix249 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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IRS990/FormationYr02006
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt023902
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/MissionDesc0SUPPORT COMMUNITY PROJECTS.
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0311602
IRS990ScheduleA/TotalSupportAmt0311756
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,410
Liabilities
$0
Net assets
$24,410
Revenue
$23,902
Expenses
$10,684
Net income
$13,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.03$0.00$0.28$0.29$0.01
2019Summary only. Only limited summary data is available for this year.$0.05$0.00$0.18$0.06$0.12
2018Summary only. Only limited summary data is available for this year.$0.02$0.10$0.20$0.52$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.24$0.11$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.08$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.31$0.47$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.44$2.39$0.05
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.05$0.30$0.24
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.01$0.11$0.10
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.05$0.18$0.13
2010Summary only. Only limited summary data is available for this year.$0.69$0.00$0.36$0.12$0.24
2009Summary only. Only limited summary data is available for this year.$0.44$0.00$0.29$0.09$0.21
2008Summary only. Only limited summary data is available for this year.$0.24$0.00$0.38$0.35$0.04