Civic Intelligence

Rotary International District 7600

990EZ • Fiscal year 2021 • EIN 54-1173418

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 13, 2021

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

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.13x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

26%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

8.0%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-23%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$169,835

Up $12,582 (+8.0%) from 2020

Net Assets

Up

$156,021

Up $27,293 (+21%) from 2020

Liabilities

Down

$13,814

Down $14,711 (-52%) from 2020

Revenue

Down

$106,948

Down $32,156 (-23%) from 2020

Expenses

Down

$79,655

Down $43,875 (-36%) from 2020

Net Income

Up

$27,293

Up $11,719 (+75%) from 2020

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

2021

Assets$169,835
Liabilities$13,814
Net Assets$156,021

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

2021

Revenue$106,948
Expenses$79,655
Net Income$27,293
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 13, 2021
Return Version
2020v4.0
Gross Receipts
$106,948
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.-$48,922
ROTARY YOUTH LEADERSHIP AWARDS IS A CONFERENCE FOR HIGH SCHOOL CHILDREN TO TEACH THEM ABOUT BECOMING LEADERS WITHIN THEIR COMMUNITIES.-$3,067
THE DISTRICT ASSEMBLY BRINGS TOGETHER OFFICERS, DIRECTORS AND OTHER LEADERSHIP MEMBERS OF CLUBS FOR TRAINING, EDUCATION AND COMMUNITY SERVICE.-$439
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH W COCHERELLImmediate Pa-$0--
DEBORAH ALTIZER WALLDistrict Gov-$0--
KENNETH WAYNE JANESDg Elect-$0--
RUDY L GARCIADg Nominee-$0--
WILLLIAM C DAGES JRFinance Chai-$0--
WILLIAM M MULVIHILL IIDistrict Tre-$0--
CAMILE L PETERDistrict Sec-$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
Willliam C Dages Jr
Title
Finance Chair
Phone
7576036277
Signed
2021-09-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 5,456 total 5,456

Form 990-ez, Part I, Line 16

Expenses contract services 13,258 district governor elect e 6,318 office supplies 3,668 telephone & internet 2,122 leadership training 5,992 ryla conference 3,067 presidential retreat 493 postage 420 technology 2,711 district programs 14,490 district governor expense 14,800 district governor nominee 210 other district activities 1,124 rotary foundation -99 donor advised funds -1,854 district assembly 439 district directory 720 total 67,879

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 2,292 1,510 trf donor advised fund 11,270 13,124 amount due from rotary int'l 4,312 0 total 17,874 14,634

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 25,222 10,430 deferred revenue 0 2,434 charles chewning memorial fund 950 950 grant funds payable 2,353 0

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.

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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DG NOMINEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DISTRICT TRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DISTRICT SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 5,456 TOTAL 5,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONTRACT SERVICES 13,258 DISTRICT GOVERNOR ELECT E 6,318 OFFICE SUPPLIES 3,668 TELEPHONE & INTERNET 2,122 LEADERSHIP TRAINING 5,992 RYLA CONFERENCE 3,067 PRESIDENTIAL RETREAT 493 POSTAGE 420 TECHNOLOGY 2,711 DISTRICT PROGRAMS 14,490 DISTRICT GOVERNOR EXPENSE 14,800 DISTRICT GOVERNOR NOMINEE 210 OTHER DISTRICT ACTIVITIES 1,124 ROTARY FOUNDATION -99 DONOR ADVISED FUNDS -1,854 DISTRICT ASSEMBLY 439 DISTRICT DIRECTORY 720 TOTAL 67,879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 2,292 1,510 TRF DONOR ADVISED FUND 11,270 13,124 AMOUNT DUE FROM ROTARY INT'L 4,312 0 TOTAL 17,874 14,634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 25,222 10,430 DEFERRED REVENUE 0 2,434 CHARLES CHEWNING MEMORIAL FUND 950 950 GRANT FUNDS PAYABLE 2,353 0
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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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