Civic Intelligence

Rotary International

990EZ • Fiscal year 2016 • EIN 23-2481047

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 05, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

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

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.

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

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Up

$8,227

Up $2,359 (+40%) from 2015

Net Assets

Up

$8,227

Up $2,359 (+40%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$22,153

Up $2,683 (+14%) from 2015

Expenses

Up

$19,794

Up $1,363 (+7.4%) from 2015

Net Income

Up

$2,359

Up $1,320 (+127%) from 2015

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

2016

Assets$8,227
Liabilities-
Net Assets$8,227

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

2016

Revenue$22,153
Expenses$19,794
Net Income$2,359
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 5, 2016
Return Version
2015v2.1
Gross Receipts
$27,276
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,$6,064$12,249
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED GALLAGHERPresident-$0--
KEVIN NOLLPresident Elect-$0--
FRANK MULLANETreasurer-$0--
DIANA CARDWELLSecretary-$0--
DEBBIE BORGERDirector-$0--
KARIN BREILAUCHDirector-$0--
JIM MANNELLODirector-$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
2016-12-05
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 1215.

Form 990EZ, Part I, Line 8

Annual dinners 1225.

Form 990EZ, Part I, Line 10

Purchase winter coats for children (no charge); charitable; operation warm: po box 822431, philadelp

Form 990EZ, Part I, Line 10

Service Projects; Charitable; Rotary Foundation: Rotary Way, Chicago, IL, ; none, 950.

Form 990EZ, Part I, Line 10

For operations; charitable; chemical free party: pleasant valley school district, brodheadsville, pa

Form 990EZ, Part I, Line 16

Weekly breakfast 3768.

Form 990EZ, Part I, Line 16

Club dinners 1465.

Form 990EZ, Part I, Line 16

Club supplies 601.

Form 990EZ, Part I, Line 16

Dues to parent organization 3934.

Form 990EZ, Part I, Line 16

Permits 75.

Form 990EZ, Part I, Line 16

Conferences & meetings 275.

Form 990EZ, Part I, Line 16

Dictionaries for grade school students 1236.

Form 990EZ, Part I, Line 16

Web site costs 419.

Form 990EZ, Part I, Line 16

Student leadership camp 600.

Form 990EZ, Part I, Line 16

Bank fees 186.

Form 990EZ, Part I, Line 16

Community garden expense 386.

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part I, Line 16

Plaque for park bench 25.

Form 990EZ, Part I, Line 16

Donation start up new Rotary club 100.

Form 990EZ, Part I, Line 16

Leukemia Society 60.

Form 990EZ, Part I, Line 16

Lehighton Rotary for international Rotary project 600.

Form 990, Part IX, Line 24E

Web site

Form 990, Part IX, Line 24E

Dictionaries for students

Form 990, Part IX, Line 24E

Annual dinners

Form 990, Part IX, Line 24E

Bank Fees

Form 990, Part IX, Line 24E

Rotary president training

Form 990, Part IX, Line 24E

District Conference

Form 990, Part IX, Line 24E

Miscellaneous

Form 990, Part IX, Line 24E

Scholarships

Raw XML Appendix175 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/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/BOYAmt05868
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08227
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03264
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02359
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05868
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08227
IRS990EZ/FundraisingGrossIncomeAmt014232
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06064
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027276
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07315
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05868
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08227
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05868
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08227
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN NOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK MULLANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANA CARDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBBIE BORGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KARIN BREILAUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM MANNELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013730
IRS990EZ/OtherRevenueTotalAmt02440
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,
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06064
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012249
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05123
IRS990EZ/SpecialEventsNetIncomeLossAmt09109
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019794
IRS990EZ/TotalProgramServiceExpensesAmt012249
IRS990EZ/TotalRevenueAmt022153
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Weekly meetings 1215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual dinners 1225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PURCHASE WINTER COATS FOR CHILDREN (NO CHARGE); CHARITABLE; OPERATION WARM: PO BOX 822431, PHILADELP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Service Projects; Charitable; Rotary Foundation: Rotary Way, Chicago, IL, ; none, 950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR OPERATIONS; CHARITABLE; CHEMICAL FREE PARTY: PLEASANT VALLEY SCHOOL DISTRICT, BRODHEADSVILLE, PA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Weekly breakfast 3768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Club dinners 1465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Club supplies 601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues to parent organization 3934.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Permits 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Conferences & meetings 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dictionaries for grade school students 1236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Web site costs 419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Student leadership camp 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank fees 186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Community garden expense 386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Plaque for park bench 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Donation start up new Rotary club 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Leukemia Society 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Lehighton Rotary for international Rotary project 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Web site
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Dictionaries for students
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Annual dinners
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Bank Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Rotary president training
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26District Conference
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Scholarships
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCIS G MULLANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05709925291
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0West End (Monroe County) Rotary
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Francis X Mullane Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02335 Route 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brodheadsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018322
ReturnHeader/PreparerPersonGrp/PhoneNum05709925291
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS G MULLANE
ReturnHeader/ReturnTs02016-12-08T09:03:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings