Civic Intelligence

Rotary International Albemarle County Rotary Club

990EZ • Fiscal year 2021 • EIN 23-7129651

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 11, 2021

Organization Profilewww.albemarlecountyrotary.org
P O Box 6075Charlottesville, VA 22906

(434) 249-2135

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.28x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-90%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-36%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-78%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$17,763

Down $9,915 (-36%) from 2020

Net Assets

Down

$14,382

Down $11,040 (-43%) from 2020

Liabilities

Up

$3,381

Up $1,125 (+50%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin7th percentile

Revenue

Down

$12,101

Down $42,331 (-78%) from 2020

Expenses

Down

$23,048

Down $16,921 (-42%) from 2020

Net Income

Down

-$10,947

Down $25,410 (-176%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30K$20K$10K$0Assets 2010: $5,320Liabilities 2010: $461Net Assets 2010: $4,8592010Assets 2011: $12,033Liabilities 2011: $457Net Assets 2011: $11,5762011Assets 2012: $10,401Liabilities 2012: $1,874Net Assets 2012: $8,5272012Assets 2014: $8,927Liabilities 2014: $642Net Assets 2014: $8,2852014Assets 2019: $10,976Liabilities 2019: $17Net Assets 2019: $10,9592019Assets 2020: $27,678Liabilities 2020: $2,256Net Assets 2020: $25,4222020Assets 2021: $17,763Liabilities 2021: $3,381Net Assets 2021: $14,3822021Assets 2022: $13,825Liabilities 2022: $4,273Net Assets 2022: $9,5522022Assets 2023: $15,968Liabilities 2023: $4,584Net Assets 2023: $11,3842023Assets 2024: $14,582Liabilities 2024: $3,913Net Assets 2024: $10,6692024Assets 2025: $12,215Liabilities 2025: $4,161Net Assets 2025: $8,0542025

Highlighted filing

2021

Assets$17,763
Liabilities$3,381
Net Assets$14,382
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$100K$50K$0-$50KRevenue 2010: $54,554Expenses 2010: $69,992Net Income 2010: -$15,4382010Revenue 2011: $71,622Expenses 2011: $64,905Net Income 2011: $6,7172011Revenue 2012: $57,674Expenses 2012: $60,723Net Income 2012: -$3,0492012Revenue 2014: $56,521Expenses 2014: $54,222Net Income 2014: $2,2992014Revenue 2019: $60,353Expenses 2019: $63,742Net Income 2019: -$3,3892019Revenue 2020: $54,432Expenses 2020: $39,969Net Income 2020: $14,4632020Revenue 2021: $12,101Expenses 2021: $23,048Net Income 2021: -$10,9472021Revenue 2022: $19,709Expenses 2022: $24,539Net Income 2022: -$4,8302022Revenue 2023: $15,240Expenses 2023: $13,408Net Income 2023: $1,8322023Revenue 2024: $16,689Expenses 2024: $17,505Net Income 2024: -$8162024Revenue 2025: $10,778Expenses 2025: $13,393Net Income 2025: -$2,6152025

Highlighted filing

2021

Revenue$12,101
Expenses$23,048
Net Income-$10,947
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 11, 2021
Return Version
2020v4.0
Gross Receipts
$12,101
Mission and Program Overview

Mission

An organization of business and professional leaders united worldwide who provide humanitarian service, encouraging high ethical standards in all vocations, and help build goodwill and peace in the world.

Program Services

DescriptionGrantsExpenses
Provide humanitarian service and help build goodwill and peace.$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim McManusTreasurer-$0--
William CromwellSecretary-$0--
Mary Anne GrantPresident-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
23-7129651
Phone
4342492135
Address
P O BOX 6075, CHARLOTTESVILLE, VA 22906

Signing Officer

Name
Tracy Cersley
Title
Bookkeeper
Phone
4345664797
Signed
2021-09-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Piedmont Family YMCA-$1,000, Yellow Door-$1,000, Child Health Partnership-$600, PVCC Foundation-$5,200,”

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Fees;108|Dues;6414|Special Events Club;720|Write Off for Bad Debt;6132^Total;13374^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Adjustment for fee;-93^Total;-93^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivable;3902^Total;3902^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Polio and Paul Harris;2867|Raffle big pot;514^Total;3381^”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Tracy Cersley
IRS990EZ/BooksInCareOfDetail/PhoneNum04345664797
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08145 Langhorne Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Scottsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024590
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010483
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013861
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10947
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027678
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017763
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07800
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012101
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt09050
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025422
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014382
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025422
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014382
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kim McManus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Cromwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Anne Grant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017195
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03902
IRS990EZ/OtherChangesInNetAssetsAmt0-93
IRS990EZ/OtherExpensesTotalAmt013374
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0An organization of business and professional leaders united worldwide who provide humanitarian service, encouraging high ethical standards in all vocations, and help build goodwill and peace in the world.
IRS990EZ/PrintingPublicationsPostageAmt0524
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide humanitarian service and help build goodwill and peace.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02256
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03381
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023048
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012101
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.albemarlecountyrotary.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Piedmont Family YMCA-$1,000, Yellow Door-$1,000, Child Health Partnership-$600, PVCC Foundation-$5,200,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Bank Fees;108|Dues;6414|Special Events Club;720|Write Off for Bad Debt;6132^Total;13374^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Adjustment for fee;-93^Total;-93^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Accounts Receivable;3902^Total;3902^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^Polio and Paul Harris;2867|Raffle big pot;514^Total;3381^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracy Cersley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Bookkeeper
ReturnHeader/BusinessOfficerGrp/PhoneNum04345664797
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0237129651
ReturnHeader/Filer/PhoneNum04342492135
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 6075
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022906
ReturnHeader/ReturnTs02021-09-11T16:21:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,763
Liabilities
$3,381
Net assets
$14,382
Revenue
$12,101
Expenses
$23,048
Net income
-$10,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$4.16$8.05$10.8$13.4$2.62
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$3.91$10.7$16.7$17.5$0.82
2023Detailed filing. Detailed filing data is available for this year.$16.0$4.58$11.4$15.2$13.4$1.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$4.27$9.55$19.7$24.5$4.83
2021Detailed filing. Detailed filing data is available for this year.$17.8$3.38$14.4$12.1$23.0$10.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$2.26$25.4$54.4$40.0$14.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.02$11.0$60.4$63.7$3.39
2014Detailed filing. Detailed filing data is available for this year.$8.93$0.64$8.29$56.5$54.2$2.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.87$8.53$57.7$60.7$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.46$11.6$71.6$64.9$6.72
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.46$4.86$54.6$70.0$15.4