Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 54-1039020
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$150,728
Up $114 (+0.1%) from 2011
Net Assets
Up$150,728
Up $3,864 (+2.6%) from 2011
Liabilities
Down$0
Down $3,750 (-100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$217,959
Up $16,631 (+8.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Providing humanitarian service, encouraging ethical standards in all vocations, and building peace and goodwill in the world.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3750 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Support of Rotary's mission with youth projects, including scholarships and outreach in the local communities and the country. |
| IRS990/Activity2/Expense | 0 | 43871 |
| IRS990/ActivityOrMissionDescription | 0 | Providing humanitarian service, encouraging ethical standards in all vocations, and building peace and goodwill in the world. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 917 Hunting Ridge Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Martinsville |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 24112 |
| IRS990/AllAffiliatesIncluded | 0 | 1 |
| IRS990/AllOtherContributions | 0 | 7002 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 110614 |
| IRS990/CashNonInterestBearing/EOY | 0 | 150728 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 16283 |
| IRS990/ConferencesMeetings/Total | 0 | 16283 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 136918 |
| IRS990/ContributionsGrantsPriorYear | 0 | 142627 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | Support to clubs within the Rotary District #7570 to provide humanitarian services, encourage ethical standards and build peace and goodwill |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 174088 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Janet M Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Joseph W Ferguson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | J Ronald Ferrill |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mark R Graham |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | James R Ridenour Jr |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | District Governor |
| IRS990/Form990PartVIISectionA/Title | 1 | District Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | District Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Assistant District Secreta |
| IRS990/Form990PartVIISectionA/Title | 4 | Assistant District Treasur |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 221823 |
| IRS990/GroupExemptionNumber | 0 | 0573 |
| IRS990/GroupReturnForAffiliates | 0 | 1 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 7832 |
| IRS990/InformationTechnology/Total | 0 | 7832 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 652 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 652 |
| IRS990/InvestmentIncomePriorYear | 0 | 866 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 652 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 84105 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 5220 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 5220 |
| IRS990/MissionDescription | 0 | Providing humanitarian service, encouraging ethical standards in all vocations, and building peace and goodwill in the world. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | J Ronald Ferrill |
| IRS990/NbrIndependentVotingMembers | 0 | 3600 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3600 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3600 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 146864 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 150728 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3600 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 31 |
| IRS990/OfficeExpenses/Total | 0 | 31 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 201328 |
| IRS990/OtherExpensesCurrentYear | 0 | 217959 |
| IRS990/OtherExpenses/Description | 0 | Rotary district expense |
| IRS990/OtherExpenses/Description | 1 | Rotary Youth Leadership |
| IRS990/OtherExpenses/Description | 2 | PETS Expense |
| IRS990/OtherExpenses/ProgramServices | 0 | 118979 |
| IRS990/OtherExpenses/ProgramServices | 1 | 42488 |
| IRS990/OtherExpenses/ProgramServices | 2 | 32324 |
| IRS990/OtherExpenses/Total | 0 | 118979 |
| IRS990/OtherExpenses/Total | 1 | 42488 |
| IRS990/OtherExpenses/Total | 2 | 32324 |
| IRS990/OtherRevenueCurrentYear | 0 | 84253 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Youth leadership fees |
| IRS990/OtherRevenueMisc/Description | 1 | PETS registration fees |
| IRS990/OtherRevenueMisc/Description | 2 | District conference co |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 43871 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 28162 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 7000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 43871 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 28162 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 7000 |
| IRS990/OtherRevenuePriorYear | 0 | 73819 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3864 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrganizations | 0 | 45811 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 3864 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 15984 |
| IRS990/Royalties/ProgramServices | 0 | 22 |
| IRS990/Royalties/Total | 0 | 22 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 40000 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 is reviewed by a three member audit committee made up of district Rotarians appointed by the District Governor |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Organization makes its governing documents, conflict of interest policy, and financial statments available to the public upon request, either for viewing in the Treasurer's office or providing copies to the requester. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 917 Hunting Ridge Rd |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Martinsville |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 24112 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | J Ronald Ferrill |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2768062334 |
| IRS990/TotalAssets/BOY | 0 | 150614 |
| IRS990/TotalAssetsBOY | 0 | 150614 |
| IRS990/TotalAssets/EOY | 0 | 150728 |
| IRS990/TotalAssetsEOY | 0 | 150728 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 136918 |
| IRS990/TotalExpensesCurrentYear | 0 | 217959 |
| IRS990/TotalExpensesPriorYear | 0 | 201328 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 217959 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 217959 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3750 |
| IRS990/TotalLiabilitiesBOY | 0 | 3750 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 150614 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 150728 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 146864 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 150728 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 84253 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 217959 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 221823 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 84905 |
| IRS990/TotalRevenuePriorYear | 0 | 217312 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 221823 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | Civic organization |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 146864 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 150728 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1914 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 541039020 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Rotary International 7570 |
| ReturnHeader/Filer/NameControl | 0 | ROTA |
| ReturnHeader/Filer/Phone | 0 | 2768062334 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 917 Hunting Ridge Road |
| ReturnHeader/Filer/USAddress/City | 0 | Martinsville |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 24112 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-07 |
| ReturnHeader/Officer/Name | 0 | J Ronald Ferrill |
| ReturnHeader/Officer/Phone | 0 | 2768062334 |
| ReturnHeader/Officer/Title | 0 | District Treasurer |
| ReturnHeader/PreparerFirm/EIN | 0 | 541681507 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Sells Hogg & Associates CPAs PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1079 Spruce Street Suite B |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Martinsville |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 24112 |
| ReturnHeader/Preparer/Name | 0 | James K Sells CPA |
| ReturnHeader/Preparer/Phone | 0 | 2766383904 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-13T10:20:16-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.