Civic Intelligence

Steubenville Rotary Foundation Inc.

990EZ • Fiscal year 2017 • EIN 34-1278516

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

Organization ProfileN/A
PO Box 1485Steubenville, OH 43952

(740) 264-7244

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$39,156

Down $2,505 (-6.0%) from 2016

Net Assets

Down

$39,156

Down $2,505 (-6.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$15,827

Down $7,266 (-31%) from 2016

Expenses

Down

$18,332

Down $3,659 (-17%) from 2016

Net Income

Down

-$2,505

Down $3,607 (-327%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$60K$40K$20K$0Assets 2011: $26,678Liabilities 2011: $0Net Assets 2011: $26,6782011Assets 2012: $30,966Liabilities 2012: $0Net Assets 2012: $30,9662012Assets 2013: $31,216Liabilities 2013: $0Net Assets 2013: $31,2162013Assets 2014: $43,731Liabilities 2014: $0Net Assets 2014: $43,7312014Assets 2015: $40,559Net Assets 2015: $40,5592015Assets 2016: $41,661Net Assets 2016: $41,6612016Assets 2017: $39,156Net Assets 2017: $39,1562017Assets 2018: $44,599Net Assets 2018: $44,5992018Assets 2019: $43,177Net Assets 2019: $43,1772019Assets 2020: $36,983Net Assets 2020: $36,9832020Assets 2021: $37,179Net Assets 2021: $37,1792021Assets 2022: $37,825Net Assets 2022: $37,8252022Assets 2023: $39,942Net Assets 2023: $39,9422023Assets 2024: $39,789Net Assets 2024: $39,7892024Assets 2025: $40,521Net Assets 2025: $40,5212025

Highlighted filing

2017

Assets$39,156
Liabilities-
Net Assets$39,156
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$40K$20K$0-$20KRevenue 2011: $27,949Expenses 2011: $34,731Net Income 2011: -$6,7822011Revenue 2012: $26,390Expenses 2012: $22,102Net Income 2012: $4,2882012Revenue 2013: $23,924Expenses 2013: $23,674Net Income 2013: $2502013Revenue 2014: $30,337Expenses 2014: $17,822Net Income 2014: $12,5152014Revenue 2015: $17,753Expenses 2015: $20,925Net Income 2015: -$3,1722015Revenue 2016: $23,093Expenses 2016: $21,991Net Income 2016: $1,1022016Revenue 2017: $15,827Expenses 2017: $18,332Net Income 2017: -$2,5052017Revenue 2018: $18,845Expenses 2018: $13,402Net Income 2018: $5,4432018Revenue 2019: $22,355Expenses 2019: $23,777Net Income 2019: -$1,4222019Revenue 2020: $21,762Expenses 2020: $27,956Net Income 2020: -$6,1942020Revenue 2021: $13,927Expenses 2021: $13,731Net Income 2021: $1962021Revenue 2022: $26,163Expenses 2022: $25,517Net Income 2022: $6462022Revenue 2023: $33,571Expenses 2023: $31,454Net Income 2023: $2,1172023Revenue 2024: $18,621Expenses 2024: $18,774Net Income 2024: -$1532024Revenue 2025: $21,169Expenses 2025: $20,437Net Income 2025: $7322025

Highlighted filing

2017

Revenue$15,827
Expenses$18,332
Net Income-$2,505
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$15,827
Mission and Program Overview

Mission

Making charitable donations for religious, educational, scientific, and civic purposes.

Program Services

DescriptionGrantsExpenses
MAKING CHARITABLE DONATIONS FOR RELIGIOUS, EDUCATIONAL, SCIENTIFIC, AND CIVIC PURPOSES.$15,856$18,332
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN MUSSOTreasurer-$0--
MIKE FLORAKPresident-$0--
Filing and Contact Details

Filer

Filer Name
Steubenville Rotary Foundation
EIN
34-1278516
Phone
7402647244
Address
PO BOX 1485, STEUBENVILLE, OH 43952

Signing Officer

Name
Kathleen Musso
Title
Treasurer
Phone
7402647244
Signed
2017-10-24

Preparer

Firm
D'ANNIBALLE & COMPANY INC
Address
2720 SUNSET BLVD, STEUBENVILLE, OH 43952
Preparer
DAVID E D'ANNIBALLE
Phone
7402647173
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses childrens christmas party 1,642 ohio annual registration 50 miscellaneous 784 total 2,476”

Form 990-ez, Part III

“Making charitable donations for religious, educational, scientific, and civic purposes.”

Raw XML Appendix113 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/BusinessName/BusinessNameLine1Txt0KATHLEEN MUSSO
IRS990EZ/BooksInCareOfDetail/PhoneNum07403175913
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1485
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STEUBENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043952
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041661
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039156
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015323
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2505
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041661
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039156
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015856
IRS990EZ/GrossReceiptsAmt015827
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0504
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041661
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039156
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041661
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039156
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN MUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE FLORAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02476
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAKING CHARITABLE DONATIONS FOR RELIGIOUS, EDUCATIONAL, SCIENTIFIC, AND CIVIC PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAKING CHARITABLE DONATIONS FOR RELIGIOUS, EDUCATIONAL, SCIENTIFIC, AND CIVIC PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015856
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018332
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018332
IRS990EZ/TotalProgramServiceExpensesAmt018332
IRS990EZ/TotalRevenueAmt015827
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054750
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0504
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt054750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054750
IRS990ScheduleA/TotalSupportAmt054750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CHILDRENS CHRISTMAS PARTY 1,642 OHIO ANNUAL REGISTRATION 50 MISCELLANEOUS 784 TOTAL 2,476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAKING CHARITABLE DONATIONS FOR RELIGIOUS, EDUCATIONAL, SCIENTIFIC, AND CIVIC PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN MUSSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07402647244
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEUBENVILLE ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STEU
ReturnHeader/Filer/EIN0341278516
ReturnHeader/Filer/PhoneNum07402647244
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1485
ReturnHeader/Filer/USAddress/CityNm0STEUBENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043952
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2BA3CCE9D8E75767D2287AB5EB6AE7D8854A0C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C62CEE7B2529BBE591593600502C1A613AB330AA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341687312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D'ANNIBALLE & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02720 SUNSET BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEUBENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043952
ReturnHeader/PreparerPersonGrp/PhoneNum07402647173
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E D'ANNIBALLE
ReturnHeader/ReturnTs02017-10-27T10:09:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,156
Liabilities
-
Net assets
$39,156
Revenue
$15,827
Expenses
$18,332
Net income
-$2,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$40.5$40.5$21.2$20.4$0.73
2024Detailed filing. Detailed filing data is available for this year.$39.8$39.8$18.6$18.8$0.15
2023Detailed filing. Detailed filing data is available for this year.$39.9$39.9$33.6$31.5$2.12
2022Detailed filing. Detailed filing data is available for this year.$37.8$37.8$26.2$25.5$0.65
2021Detailed filing. Detailed filing data is available for this year.$37.2$37.2$13.9$13.7$0.20
2020Detailed filing. Detailed filing data is available for this year.$37.0$37.0$21.8$28.0$6.19
2019Detailed filing. Detailed filing data is available for this year.$43.2$43.2$22.4$23.8$1.42
2018Detailed filing. Detailed filing data is available for this year.$44.6$44.6$18.8$13.4$5.44
2017Detailed filing. Detailed filing data is available for this year.$39.2$39.2$15.8$18.3$2.51
2016Detailed filing. Detailed filing data is available for this year.$41.7$41.7$23.1$22.0$1.10
2015Detailed filing. Detailed filing data is available for this year.$40.6$40.6$17.8$20.9$3.17
2014Detailed filing. Detailed filing data is available for this year.$43.7$0.00$43.7$30.3$17.8$12.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$0.00$31.2$23.9$23.7$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$0.00$31.0$26.4$22.1$4.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$0.00$26.7$27.9$34.7$6.78