Civic Intelligence

Rotary International District 7410

990 • Fiscal year 2018 • EIN 23-7454499

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

1173 Clay AvenueScranton, PA 18510

(570) 424-0667

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

61st percentile

7.8%

Higher net margin than 61% 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

33rd percentile

-5.3%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

22nd percentile

-17%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Down

$104,843

Down $5,896 (-5.3%) from 2017

Net Assets

Up

$104,843

Up $10,185 (+11%) from 2017

Liabilities

Down

$0

Down $16,081 (-100%) from 2017

Revenue

Down

$130,806

Down $27,122 (-17%) from 2017

Expenses

Down

$120,621

Down $44,692 (-27%) from 2017

Net Income

Up

$10,185

Up $17,570 (+238%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $100,764Liabilities 2012: $17,700Net Assets 2012: $83,0642012Assets 2013: $87,929Liabilities 2013: $18,850Net Assets 2013: $69,0792013Assets 2014: $100,758Liabilities 2014: $18,191Net Assets 2014: $82,5672014Assets 2015: $103,418Liabilities 2015: $25,265Net Assets 2015: $78,1532015Assets 2016: $102,043Liabilities 2016: $0Net Assets 2016: $102,0432016Assets 2017: $110,739Liabilities 2017: $16,081Net Assets 2017: $94,6582017Assets 2018: $104,843Liabilities 2018: $0Net Assets 2018: $104,8432018Assets 2019: $111,438Liabilities 2019: $0Net Assets 2019: $111,4382019Assets 2020: $64,145Liabilities 2020: $0Net Assets 2020: $64,1452020Assets 2021: $88,133Liabilities 2021: $0Net Assets 2021: $88,1332021Assets 2022: $79,600Liabilities 2022: $0Net Assets 2022: $79,6002022Assets 2023: $70,603Liabilities 2023: $0Net Assets 2023: $70,6032023Assets 2024: $69,099Liabilities 2024: $0Net Assets 2024: $69,0992024

Highlighted filing

2018

Assets$104,843
Liabilities$0
Net Assets$104,843

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2012: $106,7362012Expenses 2013: $124,7622013Revenue 2014: $154,060Expenses 2014: $140,572Net Income 2014: $13,4882014Revenue 2015: $155,961Expenses 2015: $160,375Net Income 2015: -$4,4142015Revenue 2016: $200,616Expenses 2016: $176,726Net Income 2016: $23,8902016Revenue 2017: $157,928Expenses 2017: $165,313Net Income 2017: -$7,3852017Revenue 2018: $130,806Expenses 2018: $120,621Net Income 2018: $10,1852018Revenue 2019: $134,870Expenses 2019: $128,275Net Income 2019: $6,5952019Revenue 2020: $132,690Expenses 2020: $179,983Net Income 2020: -$47,2932020Revenue 2021: $156,636Expenses 2021: $132,648Net Income 2021: $23,9882021Revenue 2022: $149,943Expenses 2022: $158,476Net Income 2022: -$8,5332022Revenue 2023: $282,005Expenses 2023: $291,002Net Income 2023: -$8,9972023Revenue 2024: $168,425Expenses 2024: $169,929Net Income 2024: -$1,5042024

Highlighted filing

2018

Revenue$130,806
Expenses$120,621
Net Income$10,185
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$130,806
Mission and Program Overview

Mission

To encourage & foster the ideal of service to others

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,739$104,843▲ $3,104
Accounts Receivable$9,000$0▼ $9,000
Total Assets$110,739$104,843▼ $5,896
Liabilities
Deferred Revenue$9,422$0▼ $9,422
Accounts Payable and Accrued Expenses$6,659$0▼ $6,659
Total Liabilities$16,081$0▼ $16,081
Net Assets / Fund Balance
Unrestricted Net Assets$94,658$104,843▲ $10,185
Total Net Assets Fund Balance$94,658$104,843▲ $10,185
Total Liabilities and Net Assets / Fund Balance$110,739$104,843▼ $5,896
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karen FullerFinance Committee Chair
Bob ChaveyDirector
Carol HemphillDirector
Todd BuckleyDirector
Brenda AllenAdministrative Assistant
Karin Susan BreitlauchDistrict Governor
Roger Mattess JrDistrict Governor Elect
Karen DematteoDistrict Governor Nominee
Marcia LoughmanPast District Governor
Kathleen RobbinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,086
Program Service Revenue
$78,720
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,262
Grants and Similar Amounts Paid$24,904
Salaries, Compensation, and Employee Benefits$3,455
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$25,410--$25,410
Grants to Domestic Orgs$24,904--$24,904
All Other Expenses$13,066--$13,066
Other Expenses$6,183--$6,183
Comp Disqual Persons-$3,455-$3,455
Travel$800$800-$1,600
Fees for Services Accounting-$529-$529
Total Functional Expenses$115,837$4,784$0$120,621
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Rotary international district 7410 is an organization of business and professional leaders with approximately 1,100 members in forty three rotary clubs throughout northeastern pennyslvania.

Form 990, Part VI, Section A, Line 7A

Members elect officers and a board of directors annually.

Form 990, Part VI, Section A, Line 7B

Certain decisions require the approval of the general membership or club presidents.

Form 990, Part VI, Section B, Line 11B

The organization's form 990 is prepared by an independent accounting firm. The organization's finance and district executive committees then meet with the accounting firm to review the return.

Form 990, Part VI, Section C, Line 18

Rotary international district 7410 makes its form 990 available to rotary members on its website and to the general public upon request.

Form 990, Part VI, Section C, Line 19

Rotary international district 7410 makes its governing documents and financial statements available to rotary members on its website. Governing documents and financial statements are available to the general public upon request. There is no written coflict of interest policy.

Filing and Contact Details

Filer

Filer Name
Rotary International District 7410
EIN
23-7454499
Phone
5704240667
Address
1173 CLAY AVENUE, SCRANTON, PA 18510

Signing Officer

Name
Kathleen Robbins
Title
Treasurer
Phone
5704240667
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Robbins
Formed
1957
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Mcgrail Merkel Quinn & Associates Pc
Address
1173 CLAY AVENUE, SCRANTON, PA 18510
Preparer
Daniel J Gerrity CPA
Phone
5709610345
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Miscellaneous : program service expenses 4,972. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,972. Ryla expenses: program service expenses 3,274. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,274. Misc leadership & development: program service expenses 2,532. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,532. Rotary website: program service expenses 1,697. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,697. Public relations: program service expenses 591. Management and general expenses 0. Fundraising expenses 0. Total expenses 591.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROTARY INTERNATIONAL DISTRICT 7410 IS AN ORGANIZATION OF BUSINESS AND PROFESSIONAL LEADERS WITH APPROXIMATELY 1,100 MEMBERS IN FORTY THREE ROTARY CLUBS THROUGHOUT NORTHEASTERN PENNYSLVANIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT OFFICERS AND A BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS REQUIRE THE APPROVAL OF THE GENERAL MEMBERSHIP OR CLUB PRESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE ORGANIZATION'S FINANCE AND DISTRICT EXECUTIVE COMMITTEES THEN MEET WITH THE ACCOUNTING FIRM TO REVIEW THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROTARY INTERNATIONAL DISTRICT 7410 MAKES ITS FORM 990 AVAILABLE TO ROTARY MEMBERS ON ITS WEBSITE AND TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROTARY INTERNATIONAL DISTRICT 7410 MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO ROTARY MEMBERS ON ITS WEBSITE. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THERE IS NO WRITTEN COFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS : PROGRAM SERVICE EXPENSES 4,972. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,972. RYLA EXPENSES: PROGRAM SERVICE EXPENSES 3,274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,274. MISC LEADERSHIP & DEVELOPMENT: PROGRAM SERVICE EXPENSES 2,532. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,532. ROTARY WEBSITE: PROGRAM SERVICE EXPENSES 1,697. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,697. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 591. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 591.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0110739
IRS990/TotalAssetsEOYAmt0104843
IRS990/TotalAssetsGrp/BOYAmt0110739
IRS990/TotalAssetsGrp/EOYAmt0104843
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt052086
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115837
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016081
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt016081
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104843
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01832
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01832
IRS990/TotalProgramServiceExpensesAmt0115837
IRS990/TotalProgramServiceRevenueAmt078720
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130806
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104843
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0800
IRS990/TravelGrp/ProgramServicesAmt0800
IRS990/TravelGrp/TotalAmt01600
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt094658
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0104843
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 BROWN STREET 100
IRS990/USAddress/CityNm0EAST STROUDSBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018301
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTP://PORTAL.CLUBRUNNER.CA/50202
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN ROBBINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05704240667
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL DISTRICT 7410
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0237454499
ReturnHeader/Filer/PhoneNum05704240667
ReturnHeader/Filer/USAddress/AddressLine1Txt01173 CLAY AVENUE
ReturnHeader/Filer/USAddress/CityNm0SCRANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018510
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A319A3489F3F45CFD1CBB9977DDE22D12BC3F429
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DFE02A9CEAAC4DE0715E81759D7648AAFEF481EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.167.86.170
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:26:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232226550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGRAIL MERKEL QUINN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01173 CLAY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCRANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018510
ReturnHeader/PreparerPersonGrp/PhoneNum05709610345
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J GERRITY CPA
ReturnHeader/ReturnTs02019-05-15T08:36:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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