Civic Intelligence

Rotary International

990EZ • Fiscal year 2015 • EIN 23-2481047

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

PO Box 982Brodheadsville, PA 18322

(570) 992-5291

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$5,868

Up $1,089 (+23%) from 2014

Net Assets

$5,868

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$19,470

Down $359 (-1.8%) from 2014

Expenses

Down

$18,431

Down $1,681 (-8.4%) from 2014

Net Income

Up

$1,039

Up $1,322 (+467%) from 2014

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2011: $4,114Liabilities 2011: $02011Assets 2012: $8,096Liabilities 2012: $02012Assets 2013: $5,062Liabilities 2013: $02013Assets 2014: $4,779Liabilities 2014: $02014Assets 2015: $5,868Net Assets 2015: $5,8682015Assets 2016: $8,227Net Assets 2016: $8,2272016Assets 2017: $9,080Net Assets 2017: $9,0802017Assets 2018: $9,041Net Assets 2018: $9,0412018Assets 2019: $7,364Net Assets 2019: $7,3642019

Highlighted filing

2015

Assets$5,868
Liabilities-
Net Assets$5,868

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $19,679Expenses 2011: $20,735Net Income 2011: -$1,0562011Revenue 2012: $22,924Expenses 2012: $19,342Net Income 2012: $3,5822012Revenue 2013: $17,280Expenses 2013: $20,144Net Income 2013: -$2,8642013Revenue 2014: $19,829Expenses 2014: $20,112Net Income 2014: -$2832014Revenue 2015: $19,470Expenses 2015: $18,431Net Income 2015: $1,0392015Revenue 2016: $22,153Expenses 2016: $19,794Net Income 2016: $2,3592016Revenue 2017: $11,325Expenses 2017: $10,472Net Income 2017: $8532017Revenue 2018: $9,631Expenses 2018: $9,670Net Income 2018: -$392018Revenue 2019: $7,660Expenses 2019: $9,337Net Income 2019: -$1,6772019

Highlighted filing

2015

Revenue$19,470
Expenses$18,431
Net Income$1,039
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$23,509
Mission and Program Overview

Mission

Service club

Program Services

DescriptionGrantsExpenses
The club is a member of Rotary International, we are a service oriented club, donating monies and time to local and Rotary charities and community projects and scholarships,$7,599$18,431
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBY YORKPresident-$0--
JOLANA KRAWITZDirector-$0--
FRANK MULLANETreasurer-$0--
DIANA CARDWELLSecretary-$0--
DEBBIE BORGERDirector-$0--
KARIN BREILAUCHDirector-$0--
Filing and Contact Details

Filer

Filer Name
West End (Monroe County) Rotary
EIN
23-2481047
Phone
5709925291
Address
PO Box 982, Brodheadsville, PA 18322

Signing Officer

Name
Francis G Mullane
Title
Treasurer
Phone
5709925291
Signed
2015-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Francis X Mullane Inc
Address
2335 Route 115, Brodheadsville, PA 18322
Preparer
Francis G Mullane
Phone
5709925291
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Weekly meetings 1219. Annual dinners 775.

Form 990EZ, Part I, Line 10

Service projects charitable rotary foundation none 1275. Purchase equipment charitable west end ambulance none 2976. Purchase winter coats for children charitable operation warm none 2592. Aid operations charitable burnleys workshop none 500. Purchase printer charitable pleasant valley ecumecial none 106. For operations charitable chemical free party none 150.

Form 990EZ, Part I, Line 16

Weekly breakfast 3630. Club dinners 846. Club supplies 566. Dues to parent organization 3609. Permits 15. Conferences & meetings 242. Dictionaries for grade school students 1087. Web site costs 407. Student leadership camp 190. Bank fees 40. Depreciation 0. Shelter box contribution 200.

Form 990EZ, Part I, Line 20

Prior year adjustment 50.

Form 990, Part IX, Line 24F

Web site dictionaries for students annual dinners bank fees rotary president training district conference miscellaneous scholarships

Raw XML Appendix124 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/BooksInCareOfDetail/PersonNm0FRANK MULLANE
IRS990EZ/BooksInCareOfDetail/PhoneNum07179925291
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02335 Route 115
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brodheadsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018322
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04779
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBY YORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOLANA KRAWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK MULLANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANA CARDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBBIE BORGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KARIN BREILAUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt050
IRS990EZ/OtherExpensesTotalAmt010832
IRS990EZ/OtherRevenueTotalAmt01994
IRS990EZ/PrimaryExemptPurposeTxt0Service club
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The club is a member of Rotary International, we are a service oriented club, donating monies and time to local and Rotary charities and community projects and scholarships,
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04039
IRS990EZ/SpecialEventsNetIncomeLossAmt04852
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018431
IRS990EZ/TotalProgramServiceExpensesAmt018431
IRS990EZ/TotalRevenueAmt019470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEEKLY MEETINGS 1219. ANNUAL DINNERS 775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SERVICE PROJECTS CHARITABLE ROTARY FOUNDATION NONE 1275. PURCHASE EQUIPMENT CHARITABLE WEST END AMBULANCE NONE 2976. PURCHASE WINTER COATS FOR CHILDREN CHARITABLE OPERATION WARM NONE 2592. AID OPERATIONS CHARITABLE BURNLEYS WORKSHOP NONE 500. PURCHASE PRINTER CHARITABLE PLEASANT VALLEY ECUMECIAL NONE 106. FOR OPERATIONS CHARITABLE CHEMICAL FREE PARTY NONE 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEEKLY BREAKFAST 3630. CLUB DINNERS 846. CLUB SUPPLIES 566. DUES TO PARENT ORGANIZATION 3609. PERMITS 15. CONFERENCES & MEETINGS 242. DICTIONARIES FOR GRADE SCHOOL STUDENTS 1087. WEB SITE COSTS 407. STUDENT LEADERSHIP CAMP 190. BANK FEES 40. DEPRECIATION 0. SHELTER BOX CONTRIBUTION 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR ADJUSTMENT 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEB SITE DICTIONARIES FOR STUDENTS ANNUAL DINNERS BANK FEES ROTARY PRESIDENT TRAINING DISTRICT CONFERENCE MISCELLANEOUS SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
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ReturnHeader/BusinessOfficerGrp/PhoneNum05709925291
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
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ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0232481047
ReturnHeader/Filer/PhoneNum05709925291
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 982
ReturnHeader/Filer/USAddress/CityNm0Brodheadsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018322
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02335 Route 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brodheadsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018322
ReturnHeader/PreparerPersonGrp/PhoneNum05709925291
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS G MULLANE
ReturnHeader/ReturnTs02015-11-12T10:42:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings