Civic Intelligence

Rotary International

990EZ • Fiscal year 2022 • EIN 24-6020201

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 22, 2022

Organization Profile
P O Box 961Wellsboro, PA 16901

(570) 724-7110

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

$40,918

No earlier filing loaded for comparison.

Net Assets

$40,918

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

$47,168

No earlier filing loaded for comparison.

Expenses

$37,703

No earlier filing loaded for comparison.

Net Income

$9,465

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2022: $40,918Liabilities 2022: $0Net Assets 2022: $40,9182022Assets 2023: $39,890Liabilities 2023: $0Net Assets 2023: $39,8902023Assets 2024: $52,582Liabilities 2024: $0Net Assets 2024: $52,5822024Assets 2025: $47,160Liabilities 2025: $0Net Assets 2025: $47,1602025

Highlighted filing

2022

Assets$40,918
Liabilities$0
Net Assets$40,918
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2022: $47,168Expenses 2022: $37,703Net Income 2022: $9,4652022Revenue 2023: $35,904Expenses 2023: $36,932Net Income 2023: -$1,0282023Revenue 2024: $55,260Expenses 2024: $42,568Net Income 2024: $12,6922024Revenue 2025: $61,095Expenses 2025: $66,517Net Income 2025: -$5,4222025

Highlighted filing

2022

Revenue$47,168
Expenses$37,703
Net Income$9,465
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 22, 2022
Return Version
2021v4.2
Gross Receipts
$47,168
Mission and Program Overview

Mission

Community and international service

Program Services

DescriptionGrantsExpenses
Other program services$11,380$5,394
Laurel Festival for the benifits of 5000 people$8,105$338
Bike stations on Rails to Trails for the benifit of 5000 people$4,903$4,903
Chrismas cards, food pantry, Red Cross for the benifit of 300 people in need$2,400-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Foster C WestTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
24-6020201
Address
P O BOX 961, Wellsboro, PA 16901

Signing Officer

Name
Foster Craig West
Title
Treasurer
Phone
5707242885
Signed
2022-11-22
Discuss with paid preparer
No

Preparer

Firm
John F Murphy Esquire
Address
16 Pearl Street, Wellsboro, PA 16901
Preparer
John F Murphy
Phone
5707247110
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Rotary International Service Amount 7,748Activity Laurel Festival Amount 8,055Activity Bike Stations Amount 4,903Activity Other Grants Amount 6,082”

Description of other expenses Part I line 16

“Description AmountBBQ grill purchase 7,597Sportsman award purchase 1,694Rotary Chicken BBQ supplies 704”

Other program services Part III line 31

“Other program services”

Raw XML Appendix151 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/PersonNm0FOSTER CRAIG WEST
IRS990EZ/BooksInCareOfDetail/PhoneNum05707247110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt090 BODINE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wellsboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031453
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040918
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013642
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09465
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031453
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040918
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026788
IRS990EZ/GrossReceiptsAmt047168
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt094
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016570
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031453
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040918
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031453
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040918
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Foster C West
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09995
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community and international service
IRS990EZ/PrintingPublicationsPostageAmt0920
IRS990EZ/ProgramServiceRevenueAmt016862
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Laurel Festival for the benifits of 5000 people
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Chrismas cards, food pantry, Red Cross for the benifit of 300 people in need
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Bike stations on Rails to Trails for the benifit of 5000 people
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08105
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12400
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24903
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt311380
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0338
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14903
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25394
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037703
IRS990EZ/TotalProgramServiceExpensesAmt010635
IRS990EZ/TotalRevenueAmt047168
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0236
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0151909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038672
IRS990ScheduleA/Total509Grp/TotalAmt0151909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Rotary International Service Amount 7,748Activity Laurel Festival Amount 8,055Activity Bike Stations Amount 4,903Activity Other Grants Amount 6,082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBBQ grill purchase 7,597Sportsman award purchase 1,694Rotary Chicken BBQ supplies 704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other program services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FOSTER CRAIG WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05707242885
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary International
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0246020201
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 961
ReturnHeader/Filer/USAddress/CityNm0Wellsboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251482900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John F Murphy Esquire
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 Pearl Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wellsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016901
ReturnHeader/PreparerPersonGrp/PhoneNum05707247110
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John F Murphy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-28T08:21:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FOSTER CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEST
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,918
Liabilities
$0
Net assets
$40,918
Revenue
$47,168
Expenses
$37,703
Net income
$9,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.2$0.00$47.2$61.1$66.5$5.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.6$0.00$52.6$55.3$42.6$12.7
2023Detailed filing. Detailed filing data is available for this year.$39.9$0.00$39.9$35.9$36.9$1.03
2022Detailed filing. Detailed filing data is available for this year.$40.9$0.00$40.9$47.2$37.7$9.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)4 • <$500k nonprofits