Civic Intelligence

Rotary Club of St Croix MID Isle Inc

EIN 36-3986075 • 501(c)4 • Christiansted, VI

Profile

As a member if Rotary International the Club supports The Polio eradication project, new water well in Haiti, Scholarships on St. Croix, and feeding projects for the unhoused and program like Math Counts and Career day for high school students.

PO Box 224515Christiansted, VI 00822-4515
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.38x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

31st percentile

-15%

Faster asset growth than 31% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-31%

Faster revenue growth than 23% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$131,030

Down $22,306 (-15%) from 2023

Liabilities

Down

$15,903

Down $19,680 (-55%) from 2023

Net Assets

Down

$115,127

Down $2,626 (-2.2%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin24th percentile

Revenue

Down

$41,489

Down $18,937 (-31%) from 2023

Expenses

Down

$48,951

Down $15,384 (-24%) from 2023

Net Income

Down

-$7,462

Down $3,553 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2022: $144,411Liabilities 2022: $10,461Net Assets 2022: $133,9502022Assets 2023: $153,336Liabilities 2023: $35,583Net Assets 2023: $117,7532023Assets 2024: $131,030Liabilities 2024: $15,903Net Assets 2024: $115,1272024

Highlighted filing

2024

Assets$131,030
Liabilities$15,903
Net Assets$115,127
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2022: $45,270Expenses 2022: $38,579Net Income 2022: $6,6912022Revenue 2023: $60,426Expenses 2023: $64,335Net Income 2023: -$3,9092023Revenue 2024: $41,489Expenses 2024: $48,951Net Income 2024: -$7,4622024

Highlighted filing

2024

Revenue$41,489
Expenses$48,951
Net Income-$7,462
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,030
Liabilities
$15,903
Net assets
$115,127
Revenue
$41,489
Expenses
$48,951
Net income
-$7,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.16$1.15$0.41$0.49$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.36$1.18$0.60$0.64$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.10$1.34$0.45$0.39$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 28, 2024
Return Version
2023v5.0
Gross Receipts
$54,250
Mission and Program Overview

Mission

As a member if Rotary International the Club supports The Polio eradication project, new water well in Haiti, Scholarships on St. Croix, and feeding projects for the unhoused and program like Math Counts and Career day for high school students.

Program Services

DescriptionGrantsExpenses
Hanwash well in Haiti$3,125$0
Math Counts 2022$0$2,023
career day$0$1,135
Polio eradication$1,050$0
Peace triangle maintenance$0$600
Light House Mission Saturday breakfast$0$0
Scholarships through our Charitable Foundation$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lambert DempsterPresident 2023-24-$0--
Tina BeazerSecretary 2023-24-$0--
Sana SmithTreasurer 2023-234-$0--
David HayesCompliance Officer-$0--
Filing and Contact Details

Filer

Filer Name
ROTARY Club of St Croix Mid Isle Inc
EIN
36-3986075
Phone
3402774072
Address
PO Box 224515, Christiansted, VI 00822-4515

Signing Officer

Name
David Hayes
Title
compliance officer
Phone
3402774072
Signed
2024-07-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Visitor meals $487 rounding $1”

Form 990-EZ, Part I, Line 10

“Peace Triangle maintenance $600, Rotary Foundation donation $1,050, HANWASH in Haiti well $3,125, MATHCOUNTS costs $2022, Vocation fair costs $1135.”

Form 990-EZ, Part I, Line 16

“Description;Amount^DG Visit;3708|President instation;1578|District Conference;745|Bad debts;2543|Bank and paypal fees;707|Software clubrunner;504|filing fees;69^Total;9854^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Bank reconsiliation errors;4836^Total;4836^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Account receivable from members;11519^Total;11519^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^joker pot;120|due RI Foundation;2030|Due RI for Licence plate;2302|Funds help for Rotoract;3452|UInknown deposits;4969|Collected for disaster relief;3030^Total;15903^”

Raw XML Appendix186 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt025312
IRS990EZ/BooksInCareOfDetail/PersonNm0David Hayes
IRS990EZ/BooksInCareOfDetail/PhoneNum03402774072
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 22415
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Christiansted
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0008224515
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0142787
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119511
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0175
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7462
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05491
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0153336
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131030
IRS990EZ/FundraisingGrossIncomeAmt01788
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt019924
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07932
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054250
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt031875
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117753
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115127
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117753
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115127
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lambert Dempster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tina Beazer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sana Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President 2023-24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary 2023-24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer 2023-234
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Compliance Officer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010549
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011519
IRS990EZ/OtherChangesInNetAssetsAmt04836
IRS990EZ/OtherExpensesTotalAmt09854
IRS990EZ/OtherRevenueTotalAmt0488
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0As a member if Rotary International the Club supports The Polio eradication project, new water well in Haiti, Scholarships on St. Croix, and feeding projects for the unhoused and program like Math Counts and Career day for high school students.
IRS990EZ/PrintingPublicationsPostageAmt0362
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Light House Mission Saturday breakfast
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Math Counts 2022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Scholarships through our Charitable Foundation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3career day
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Polio eradication
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Peace triangle maintenance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Hanwash well in Haiti
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt41050
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt50
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt63125
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12023
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31135
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt40
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt5600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt60
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt012761
IRS990EZ/SpecialEventsNetIncomeLossAmt08951
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035583
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015903
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048951
IRS990EZ/TotalProgramServiceExpensesAmt03758
IRS990EZ/TotalRevenueAmt041489
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt00
IRS990ScheduleG/ExplanationIfNoTxt0This is an annual cash raffle that does not require a license.
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt012000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt012000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012761
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt019924
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt019924
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07163
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt0761
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0761
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0David Hayes
IRS990ScheduleG/GamingManagerServicesProvTxt0Bookkeeping
IRS990ScheduleG/GamingOtherFacilityPct00.96
IRS990ScheduleG/GamingOwnFacilityPct00.04
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0David hayes
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 2762
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Kingshill
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd000851
IRS990ScheduleG/StatesWhereGamingConductedCd0VI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Visitor meals $487 rounding $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Peace Triangle maintenance $600, Rotary Foundation donation $1,050, HANWASH in Haiti well $3,125, MATHCOUNTS costs $2022, Vocation fair costs $1135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^DG Visit;3708|President instation;1578|District Conference;745|Bad debts;2543|Bank and paypal fees;707|Software clubrunner;504|filing fees;69^Total;9854^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;Amount^Bank reconsiliation errors;4836^Total;4836^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^Account receivable from members;11519^Total;11519^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description;EOY Amount^joker pot;120|due RI Foundation;2030|Due RI for Licence plate;2302|Funds help for Rotoract;3452|UInknown deposits;4969|Collected for disaster relief;3030^Total;15903^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Hayes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0compliance officer
ReturnHeader/BusinessOfficerGrp/PhoneNum03402774072
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY Club of St Croix Mid Isle Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0363986075
ReturnHeader/Filer/PhoneNum03402774072
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 224515
ReturnHeader/Filer/USAddress/CityNm0Christiansted
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VI
ReturnHeader/Filer/USAddress/ZIPCd0008224515
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-08-04T11:47:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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