Civic Intelligence

Rotary International District 7600

990EZ • Fiscal year 2017 • EIN 54-1173418

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 22, 2017

312 Waller Mill RoadWilliamsburg, VA 23185

(757) 603-6277

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-8.4%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

-0.7%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$100,358

Up $495 (+0.5%) from 2016

Net Assets

Down

$80,367

Down $11,362 (-12%) from 2016

Liabilities

Up

$19,991

Up $11,857 (+146%) from 2016

Revenue

Down

$135,692

Down $894 (-0.7%) from 2016

Expenses

Up

$147,054

Up $3,144 (+2.2%) from 2016

Net Income

Down

-$11,362

Down $4,038 (-55%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $90,747Liabilities 2011: $02011Assets 2012: $88,833Liabilities 2012: $02012Assets 2013: $99,720Liabilities 2013: $9,2732013Assets 2014: $115,835Liabilities 2014: $16,4902014Assets 2015: $116,331Liabilities 2015: $17,2782015Assets 2016: $99,863Liabilities 2016: $8,134Net Assets 2016: $91,7292016Assets 2017: $100,358Liabilities 2017: $19,991Net Assets 2017: $80,3672017Assets 2018: $114,407Liabilities 2018: $17,923Net Assets 2018: $96,4842018Assets 2019: $125,936Liabilities 2019: $12,782Net Assets 2019: $113,1542019Assets 2020: $157,253Liabilities 2020: $28,525Net Assets 2020: $128,7282020Assets 2021: $169,835Liabilities 2021: $13,814Net Assets 2021: $156,0212021Assets 2022: $164,865Liabilities 2022: $13,207Net Assets 2022: $151,6582022Assets 2023: $172,159Liabilities 2023: $28,843Net Assets 2023: $143,3162023Assets 2024: $147,818Liabilities 2024: $14,154Net Assets 2024: $133,6642024Assets 2025: $146,781Liabilities 2025: $17,375Net Assets 2025: $129,4062025

Highlighted filing

2017

Assets$100,358
Liabilities$19,991
Net Assets$80,367

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $199,358Expenses 2011: $181,152Net Income 2011: $18,2062011Revenue 2012: $126,565Expenses 2012: $128,479Net Income 2012: -$1,9142012Revenue 2013: $153,575Expenses 2013: $151,961Net Income 2013: $1,6142013Revenue 2014: $194,745Expenses 2014: $185,847Net Income 2014: $8,8982014Revenue 2015: $147,796Expenses 2015: $148,088Net Income 2015: -$2922015Revenue 2016: $136,586Expenses 2016: $143,910Net Income 2016: -$7,3242016Revenue 2017: $135,692Expenses 2017: $147,054Net Income 2017: -$11,3622017Revenue 2018: $162,474Expenses 2018: $146,357Net Income 2018: $16,1172018Revenue 2019: $146,263Expenses 2019: $129,593Net Income 2019: $16,6702019Revenue 2020: $139,104Expenses 2020: $123,530Net Income 2020: $15,5742020Revenue 2021: $106,948Expenses 2021: $79,655Net Income 2021: $27,2932021Revenue 2022: $111,781Expenses 2022: $116,143Net Income 2022: -$4,3622022Revenue 2023: $108,844Expenses 2023: $117,186Net Income 2023: -$8,3422023Revenue 2024: $135,389Expenses 2024: $145,041Net Income 2024: -$9,6522024Revenue 2025: $134,667Expenses 2025: $138,925Net Income 2025: -$4,2582025

Highlighted filing

2017

Revenue$135,692
Expenses$147,054
Net Income-$11,362
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 22, 2017
Return Version
2016v3.1
Gross Receipts
$135,692
Mission and Program Overview

Mission

Rotary is a worldwide organization of more than 1.2 million businesses, professionals and community leaders. Members of rotary clubs, known as rotarians, provide humanitarian services, encourage high ethical standards in all vocations, and help build goodwill and peace in the world. There are over 33,000 rotary clubs in more than 200 countries and geographical areas. Clubs are nonpolitical, nonreligious, and open to all cultures, races, and creeds. As signified by the motto "service above self", rotary's main objective is service in the community, in the workplace, and throughout the world.

Program Services

DescriptionGrantsExpenses
DISTRICT CONFERENCE BRINGS TOGETHER MEMBER CLUBS FOR TRAINING, EDUCATION AND COMMUNITY SERVICE.-$57,427
ROTARY YOUTH LEADERSHIP AWARDS IS A CONFERENCE FOR HIGH SCHOOL CHILDREN TO TEACH THEM ABOUT BECOMING LEADERS WITHIN THEIR COMMUNITIES.-$27,904
THE DISTRICT ASSEMBLY BRINGS TOGETHER OFFICERS, DIRECTORS AND OTHER LEADERSHIP MEMBERS OF CLUBS FOR TRAINING, EDUCATION AND COMMUNITY SERVICE.-$3,534
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE HAGEMANNDistrict GovPT$0--
JOHN PADGETTDg ElectPT$0--
SUSAN ZACHENSKY-WALTHALLDg NomineePT$0--
MATTHEW MCDONALDTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Rotary International District 7600
EIN
54-1173418
Phone
7576036277
Address
312 WALLER MILL ROAD, WILLIAMSBURG, VA 23185

Signing Officer

Name
Matthew Mcdonald
Title
Treasurer
Phone
7576036277
Signed
2017-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Malvin Riggins & Company Pc
Address
725 CITY CENTER BLVD SUITE 200, NEWPORT NEWS, VA 23606
Preparer
Brian E Deibler CPA
Phone
7578819600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Rotary international 13,160 donor advised funds 703 total 13,863

Form 990-ez, Part I, Line 16

Expenses assistant governors expen 6,700 contract services 26,635 district directory 980 district governor elect e 7,645 district governor expense 11,125 district governor nominee 3,226 leadership training 12,830 office supplies 7,034 other district activities 1,418 postage 312 presidential retreat 4,234 technology 2,435 telephone & internet 2,932 rotary foundation 7,875 district programs 12,736 ryla conference 27,904 total 136,021

Form 990-ez, Part II, Line 24

Accounts receivable 11,348 3,948 prepaid expenses and deferred charges 4,797 2,401 trf donor advised fund 0 12,051 total 16,145 18,400

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,717 9,036 deferred revenue 2,085 3,751 charles chewning memorial fund 0 950 grant funds payable 4,332 6,254

Form 990-ez, Part III

Rotary is a worldwide organization of more than 1.2 million businesses, professionals and community leaders. Members of rotary clubs, known as rotarians, provide humanitarian services, encourage high ethical standards in all vocations, and help build goodwill and peace in the world. There are over 33,000 rotary clubs in more than 200 countries and geographical areas. Clubs are nonpolitical, nonreligious, and open to all cultures, races, and creeds. As signified by the motto "service above self", rotary's main objective is service in the community, in the workplace, and throughout the world.

Raw XML Appendix119 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROTARY INTERNATIONAL 13,160 DONOR ADVISED FUNDS 703 TOTAL 13,863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ASSISTANT GOVERNORS EXPEN 6,700 CONTRACT SERVICES 26,635 DISTRICT DIRECTORY 980 DISTRICT GOVERNOR ELECT E 7,645 DISTRICT GOVERNOR EXPENSE 11,125 DISTRICT GOVERNOR NOMINEE 3,226 LEADERSHIP TRAINING 12,830 OFFICE SUPPLIES 7,034 OTHER DISTRICT ACTIVITIES 1,418 POSTAGE 312 PRESIDENTIAL RETREAT 4,234 TECHNOLOGY 2,435 TELEPHONE & INTERNET 2,932 ROTARY FOUNDATION 7,875 DISTRICT PROGRAMS 12,736 RYLA CONFERENCE 27,904 TOTAL 136,021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 11,348 3,948 PREPAID EXPENSES AND DEFERRED CHARGES 4,797 2,401 TRF DONOR ADVISED FUND 0 12,051 TOTAL 16,145 18,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,717 9,036 DEFERRED REVENUE 2,085 3,751 CHARLES CHEWNING MEMORIAL FUND 0 950 GRANT FUNDS PAYABLE 4,332 6,254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROTARY IS A WORLDWIDE ORGANIZATION OF MORE THAN 1.2 MILLION BUSINESSES, PROFESSIONALS AND COMMUNITY LEADERS. MEMBERS OF ROTARY CLUBS, KNOWN AS ROTARIANS, PROVIDE HUMANITARIAN SERVICES, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD. THERE ARE OVER 33,000 ROTARY CLUBS IN MORE THAN 200 COUNTRIES AND GEOGRAPHICAL AREAS. CLUBS ARE NONPOLITICAL, NONRELIGIOUS, AND OPEN TO ALL CULTURES, RACES, AND CREEDS. AS SIGNIFIED BY THE MOTTO "SERVICE ABOVE SELF", ROTARY'S MAIN OBJECTIVE IS SERVICE IN THE COMMUNITY, IN THE WORKPLACE, AND THROUGHOUT THE WORLD.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.17$1.29$1.35$1.39$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.14$1.34$1.35$1.45$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.29$1.43$1.09$1.17$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.13$1.52$1.12$1.16$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.14$1.56$1.07$0.80$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.29$1.29$1.39$1.24$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.13$1.13$1.46$1.30$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.18$0.96$1.62$1.46$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.20$0.80$1.36$1.47$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.92$1.37$1.44$0.07
2015Summary only. Only limited summary data is available for this year.$1.16$0.17$1.48$1.48$0.00
2014Summary only. Only limited summary data is available for this year.$1.16$0.16$1.95$1.86$0.09
2013Summary only. Only limited summary data is available for this year.$1.00$0.09$1.54$1.52$0.02
2012Summary only. Only limited summary data is available for this year.$0.89$0.00$1.27$1.28$0.02
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$1.99$1.81$0.18