Civic Intelligence

Rotary International

990EZ • Fiscal year 2018 • EIN 23-2481047

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 13, 2019

Organization ProfileN/A
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-15%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,041

Down $39 (-0.4%) from 2017

Net Assets

Down

$9,041

Down $39 (-0.4%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$9,631

Down $1,694 (-15%) from 2017

Expenses

Down

$9,670

Down $802 (-7.7%) from 2017

Net Income

Down

-$39

Down $892 (-105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2018

Assets$9,041
Liabilities-
Net Assets$9,041
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

2018

Revenue$9,631
Expenses$9,670
Net Income-$39
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 13, 2019
Return Version
2017v2.2
Gross Receipts
$12,274
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,$4,975$8,304
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM MANELLOPresident Elect-$0--
HONI GRUENBERGPresident-$0--
FRANK MULLANETreasurer-$0--
DIANA CARDWELLSecretary-$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
2019-01-13
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 754.”

Form 990EZ, Part I, Line 8

“3”

Form 990EZ, Part I, Line 10

“Provide coats to children based on economic need free of charge; charity; operation warm: po box 822”

Form 990EZ, Part I, Line 10

“Support activities; charity; Rotary Foundation: Rotary Way, Chicago, IL, ; affilited, 875.”

Form 990EZ, Part I, Line 16

“Local garden for charity 600.”

Form 990EZ, Part I, Line 16

“Club dinners 191.”

Form 990EZ, Part I, Line 16

“Club supplies 63.”

Form 990EZ, Part I, Line 16

“Dues to parent organization 1802.”

Form 990EZ, Part I, Line 16

“Permits 140.”

Form 990EZ, Part I, Line 16

“Conferences & meetings 661.”

Form 990EZ, Part I, Line 16

“Dictionaries for grade school students 987.”

Form 990EZ, Part I, Line 16

“Web site costs 275.”

Form 990EZ, Part I, Line 16

“Student leadership camp 325.”

Form 990EZ, Part I, Line 16

“Community garden expense 189.”

Form 990EZ, Part I, Line 16

“Miscellaneous 62.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

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 Appendix161 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/BOYAmt09080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09041
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-39
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09080
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09041
IRS990EZ/FundraisingGrossIncomeAmt08320
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04375
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012274
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02700
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09080
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09041
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09080
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM MANELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HONI GRUENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK MULLANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANA CARDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05295
IRS990EZ/OtherRevenueTotalAmt0754
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/GrantsAndAllocationsAmt04975
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08304
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02643
IRS990EZ/SpecialEventsNetIncomeLossAmt05677
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09670
IRS990EZ/TotalProgramServiceExpensesAmt08304
IRS990EZ/TotalRevenueAmt09631
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Weekly meetings 754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE COATS TO CHILDREN BASED ON ECONOMIC NEED FREE OF CHARGE; CHARITY; OPERATION WARM: PO BOX 822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Support activities; charity; Rotary Foundation: Rotary Way, Chicago, IL, ; affilited, 875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Local garden for charity 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Club dinners 191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Club supplies 63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues to parent organization 1802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Permits 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Conferences & meetings 661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dictionaries for grade school students 987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Web site costs 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Student leadership camp 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Community garden expense 189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Web site
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Dictionaries for students
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Annual dinners
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Bank Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Rotary president training
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21District Conference
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Scholarships
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 16
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 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCIS G MULLANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05709925291
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-13
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/AtSubmissionCreationDeviceId0B0CA69B56C790669817664A3984DFF103FF80612
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0CA69B56C790669817664A3984DFF103FF80612
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.229.64.203
ReturnHeader/FilingSecurityInformation/IPDt02019-01-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:41:55
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/PreparationDt02019-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS G MULLANE
ReturnHeader/ReturnTs02019-01-17T11:42:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,041
Liabilities
-
Net assets
$9,041
Revenue
$9,631
Expenses
$9,670
Net income
-$39
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$7.36$7.36$7.66$9.34$1.68
2018Detailed filing. Detailed filing data is available for this year.$9.04$9.04$9.63$9.67$0.04
2017Detailed filing. Detailed filing data is available for this year.$9.08$9.08$11.3$10.5$0.85
2016Detailed filing. Detailed filing data is available for this year.$8.23$8.23$22.2$19.8$2.36
2015Detailed filing. Detailed filing data is available for this year.$5.87$5.87$19.5$18.4$1.04
2014Summary only. Only limited summary data is available for this year.$4.78$0.00$19.8$20.1$0.28
2013Summary only. Only limited summary data is available for this year.$5.06$0.00$17.3$20.1$2.86
2012Summary only. Only limited summary data is available for this year.$8.10$0.00$22.9$19.3$3.58
2011Summary only. Only limited summary data is available for this year.$4.11$0.00$19.7$20.7$1.06