Civic Intelligence

Rotary International

990EZ • Fiscal year 2017 • EIN 23-2481047

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 17, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-49%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$9,080

Up $853 (+10%) from 2016

Net Assets

Up

$9,080

Up $853 (+10%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$11,325

Down $10,828 (-49%) from 2016

Expenses

Down

$10,472

Down $9,322 (-47%) from 2016

Net Income

Down

$853

Down $1,506 (-64%) from 2016

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

2017

Assets$9,080
Liabilities-
Net Assets$9,080

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

2017

Revenue$11,325
Expenses$10,472
Net Income$853
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$14,350
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,$3,817$7,934
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED GALLAGHERDirector-$0--
KEVIN NOLLPresident-$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
2017-10-17
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 956.

Form 990EZ, Part I, Line 8

Annual dinners 675.

Form 990EZ, Part I, Line 10

Rotary Foundation; charitable; Rotary Foundation: Rotary Way, Chicago, IL, ; none, 1247.

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

Support; charitable; western pocono community library: 1 pilgrom way, brodheadsville, pa, 18322; non

Form 990EZ, Part I, Line 10

various; charitable; : , , , ; , 240.

Form 990EZ, Part I, Line 16

Weekly breakfast 1839.

Form 990EZ, Part I, Line 16

Club dinners 711.

Form 990EZ, Part I, Line 16

Club supplies 88.

Form 990EZ, Part I, Line 16

Dues to parent organization 2111.

Form 990EZ, Part I, Line 16

Permits 15.

Form 990EZ, Part I, Line 16

Conferences & meetings 210.

Form 990EZ, Part I, Line 16

Dictionaries for grade school students 725.

Form 990EZ, Part I, Line 16

Web site costs 275.

Form 990EZ, Part I, Line 16

Student leadership camp 650.

Form 990EZ, Part I, Line 16

Bank fees

Form 990EZ, Part I, Line 16

Community garden expense 32.

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part I, Line 16

Donation start up new Rotary club

Form 990EZ, Part I, Line 16

Leukemia Society 730.

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 Appendix180 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/BOYAmt08227
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0328
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0853
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08227
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09080
IRS990EZ/FundraisingGrossIncomeAmt07971
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03086
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014350
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08227
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09080
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08227
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09080
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/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07386
IRS990EZ/OtherRevenueTotalAmt01631
IRS990EZ/PrimaryExemptPurposeTxt0Service club
IRS990EZ/ProgramServiceRevenueAmt04420
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/GrantsAndAllocationsAmt03817
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07934
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03025
IRS990EZ/SpecialEventsNetIncomeLossAmt04946
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010472
IRS990EZ/TotalProgramServiceExpensesAmt07934
IRS990EZ/TotalRevenueAmt011325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Weekly meetings 956.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual dinners 675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rotary Foundation; charitable; Rotary Foundation: Rotary Way, Chicago, IL, ; none, 1247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PURCHASE WINTER COATS FOR CHILDREN (NO CHARGE); CHARITABLE; OPERATION WARM: PO BOX 822431, PHILADELP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPORT; CHARITABLE; WESTERN POCONO COMMUNITY LIBRARY: 1 PILGROM WAY, BRODHEADSVILLE, PA, 18322; NON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5various; charitable; : , , , ; , 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Weekly breakfast 1839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Club dinners 711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Club supplies 88.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues to parent organization 2111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Permits 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Conferences & meetings 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dictionaries for grade school students 725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Web site costs 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Student leadership camp 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Community garden expense 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Donation start up new Rotary club
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Leukemia Society 730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Web site
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Dictionaries for students
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Annual dinners
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Bank Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Rotary president training
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25District Conference
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Scholarships
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 10
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 990, Part IX, Line 24e
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCIS G MULLANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05709925291
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0800CB6355D47C723660901FF052423BFF36075EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0CA69B56C790669817664A3984DFF103FF80612
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.229.64.203
ReturnHeader/FilingSecurityInformation/IPDt02017-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:11:41
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/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS G MULLANE
ReturnHeader/ReturnTs02017-10-31T13:11:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings