Civic Intelligence

Rotary International - Souderton-Telford

990EZ • Fiscal year 2014 • EIN 23-6393385

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

PO Box 6415718964

(215) 723-8901

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-28%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-11%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$42,623

Down $16,489 (-28%) from 2013

Net Assets

Down

$42,623

Down $16,489 (-28%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$94,224

Down $11,431 (-11%) from 2013

Expenses

Up

$110,713

Up $16,248 (+17%) from 2013

Net Income

Down

-$16,489

Down $27,679 (-247%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $45,894Net Assets 2011: $45,8942011Assets 2012: $47,922Net Assets 2012: $47,9222012Assets 2013: $59,112Net Assets 2013: $59,1122013Assets 2014: $42,623Net Assets 2014: $42,6232014Assets 2015: $47,304Net Assets 2015: $47,3042015Assets 2016: $43,243Net Assets 2016: $43,2432016Assets 2017: $70,619Net Assets 2017: $70,6192017Assets 2018: $86,876Net Assets 2018: $86,8762018Assets 2019: $127,221Net Assets 2019: $127,2212019Assets 2020: $61,716Net Assets 2020: $61,7162020Assets 2021: $70,458Net Assets 2021: $70,4582021Assets 2022: $18,745Net Assets 2022: $18,7452022Assets 2023: $13,100Net Assets 2023: $13,1002023Assets 2024: $11,200Net Assets 2024: $11,2002024Assets 2025: $1,582Net Assets 2025: $1,5822025

Highlighted filing

2014

Assets$42,623
Liabilities-
Net Assets$42,623

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $99,502Expenses 2011: $100,051Net Income 2011: -$5492011Revenue 2012: $99,644Expenses 2012: $97,616Net Income 2012: $2,0282012Revenue 2013: $105,655Expenses 2013: $94,465Net Income 2013: $11,1902013Revenue 2014: $94,224Expenses 2014: $110,713Net Income 2014: -$16,4892014Revenue 2015: $93,498Expenses 2015: $88,817Net Income 2015: $4,6812015Revenue 2016: $100,957Expenses 2016: $105,018Net Income 2016: -$4,0612016Revenue 2017: $100,812Expenses 2017: $73,436Net Income 2017: $27,3762017Revenue 2018: $113,607Expenses 2018: $97,350Net Income 2018: $16,2572018Revenue 2019: $123,787Expenses 2019: $83,442Net Income 2019: $40,3452019Revenue 2020: $108,488Expenses 2020: $173,993Net Income 2020: -$65,5052020Revenue 2021: $46,019Expenses 2021: $37,277Net Income 2021: $8,7422021Revenue 2022: $48,315Expenses 2022: $100,028Net Income 2022: -$51,7132022Revenue 2023: $48,870Expenses 2023: $54,515Net Income 2023: -$5,6452023Revenue 2024: $53,516Expenses 2024: $55,416Net Income 2024: -$1,9002024Revenue 2025: $51,475Expenses 2025: $61,093Net Income 2025: -$9,6182025

Highlighted filing

2014

Revenue$94,224
Expenses$110,713
Net Income-$16,489
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$108,584
Mission and Program Overview

Mission

A service org. That contrib. To the community & provides volunteer services.

Program Services

DescriptionGrantsExpenses
CHARITABLE CONTRIBUTIONS - (SEE ATTACHED)-$55,771
MEAL/CLUB OUTINGS-$28,880
ROTARY FOUNDATION - PAUL HARRIS-$6,951
CAMP NEIDIG-$1,380
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT VAILPresident-$0--
JIM LEARYPres Elect-$0--
AL ENGELVice-Pres-$0--
H BRUCE DETWEILERTreasurer-$0--
CRAIG GERHARTSecretary-$0--
JAY GLICKMANFin. Sec'Y-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,090$27,090$11,588$15,502
Total Events$27,090$27,090$11,588$15,502
Filing and Contact Details

Filer

EIN
23-6393385
Phone
2157238901

Signing Officer

Name
H Bruce Detweiler
Title
Treasurer
Phone
2157238901
Signed
2014-11-13
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Rotary international annual dues 4,431 1560 sherman avenue evanston il 60201 rotary district 7430 annual dues 2,520 p.o. Box 540 quakertown pa 18951

Form 990-ez, Part I, Line 16

Expenses camp neidig 1,380 meals/club outings 28,880 christmas party expense 2,586 secretarial expense 1,700 program expense 765 office expense 25 website maintenance 818 supplies 1,958 insurance 2,604 contributions 55,771 concert sundaes expense 542 iv chamber membership 1,634 toy drive expense 354 leadership institute 190 district assembly 1,080 exchange student 2,800 district speech contest 675 total 103,762

Form 990-ez, Part III

A service org. That contrib. To the community & provides volunteer services.

Form 990-ez, Part III, Line 31

Rotary foundation - paul harris

Raw XML Appendix134 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROBERT VAIL
CompensationExplanation/CompensationExplanationGrp/PersonNm1JIM LEARY
CompensationExplanation/CompensationExplanationGrp/PersonNm2AL ENGEL
CompensationExplanation/CompensationExplanationGrp/PersonNm3H BRUCE DETWEILER
CompensationExplanation/CompensationExplanationGrp/PersonNm4CRAIG GERHART
CompensationExplanation/CompensationExplanationGrp/PersonNm5JAY GLICKMAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0H BRUCE DETWEILER CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum02157238901
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1064 N COUNTY LINE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SOUDERTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode018964
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059112
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042623
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065290
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16489
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059112
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042623
IRS990EZ/FundraisingGrossIncomeAmt029361
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06951
IRS990EZ/GrossReceiptsAmt0108584
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013920
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042623
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT VAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM LEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AL ENGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3H BRUCE DETWEILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRAIG GERHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAY GLICKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FIN. SEC'Y
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0103762
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A SERVICE ORG. THAT CONTRIB. TO THE COMMUNITY & PROVIDES VOLUNTEER SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE CONTRIBUTIONS - (SEE ATTACHED)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CAMP NEIDIG
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MEAL/CLUB OUTINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ROTARY FOUNDATION - PAUL HARRIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055771
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11380
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt228880
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt36951
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt014360
IRS990EZ/SpecialEventsNetIncomeLossAmt015001
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110713
IRS990EZ/TotalProgramServiceExpensesAmt092982
IRS990EZ/TotalRevenueAmt094224
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027090
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL GOLF BEN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015502
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011588
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROTARY INTERNATIONAL ANNUAL DUES 4,431 1560 SHERMAN AVENUE EVANSTON IL 60201 ROTARY DISTRICT 7430 ANNUAL DUES 2,520 P.O. BOX 540 QUAKERTOWN PA 18951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CAMP NEIDIG 1,380 MEALS/CLUB OUTINGS 28,880 CHRISTMAS PARTY EXPENSE 2,586 SECRETARIAL EXPENSE 1,700 PROGRAM EXPENSE 765 OFFICE EXPENSE 25 WEBSITE MAINTENANCE 818 SUPPLIES 1,958 INSURANCE 2,604 CONTRIBUTIONS 55,771 CONCERT SUNDAES EXPENSE 542 IV CHAMBER MEMBERSHIP 1,634 TOY DRIVE EXPENSE 354 LEADERSHIP INSTITUTE 190 DISTRICT ASSEMBLY 1,080 EXCHANGE STUDENT 2,800 DISTRICT SPEECH CONTEST 675 TOTAL 103,762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A SERVICE ORG. THAT CONTRIB. TO THE COMMUNITY & PROVIDES VOLUNTEER SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROTARY FOUNDATION - PAUL HARRIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0H BRUCE DETWEILER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02157238901
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL -
ReturnHeader/Filer/BusinessName/BusinessNameLine20SOUDERTON-TELFORD
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0236393385
ReturnHeader/Filer/PhoneNum02157238901
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 64157
ReturnHeader/Filer/USAddress/City0SOUDERTON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018964
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231887636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DETWEILER HERSHEY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 64157
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUDERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0189640157
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/ReturnTs02014-11-14T13:05:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.51$0.61$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.54$0.55$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.49$0.55$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.48$1.00$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.46$0.37$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.08$1.74$0.66
2019Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.24$0.83$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$1.14$0.97$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.01$0.73$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.01$1.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.93$0.89$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.94$1.11$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$1.06$0.94$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$1.00$0.98$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$1.00$1.00$0.01