Civic Intelligence

Midlothian Rotary Club

990 • Fiscal year 2017 • EIN 54-1266095

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileWWW.MIDLOTHIANROTARY.ORG
PO Box 306Midlothian, VA 23113

(804) 897-4700

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

27th percentile

-7.6%

Higher net margin than 27% 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

12th percentile

-27%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$51,000

Down $19,210 (-27%) from 2016

Net Assets

Down

$49,800

Down $18,485 (-27%) from 2016

Liabilities

Down

$1,200

Down $725 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin27th percentile

Revenue

Up

$240,255

Up $44,753 (+23%) from 2016

Expenses

Up

$258,440

Up $56,818 (+28%) from 2016

Net Income

Down

-$18,185

Down $12,065 (-197%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $55,080Liabilities 2011: $7,320Net Assets 2011: $47,7602011Assets 2012: $71,778Liabilities 2012: $2,240Net Assets 2012: $69,5382012Assets 2013: $83,314Liabilities 2013: $6,515Net Assets 2013: $76,7992013Assets 2014: $101,520Liabilities 2014: $0Net Assets 2014: $101,5202014Assets 2015: $106,640Liabilities 2015: $813Net Assets 2015: $105,8272015Assets 2016: $70,210Liabilities 2016: $1,925Net Assets 2016: $68,2852016Assets 2017: $51,000Liabilities 2017: $1,200Net Assets 2017: $49,8002017Assets 2018: $72,946Liabilities 2018: $1,637Net Assets 2018: $71,3092018Assets 2019: $74,757Liabilities 2019: -$112Net Assets 2019: $74,8692019Assets 2020: $88,140Liabilities 2020: $869Net Assets 2020: $87,2712020Assets 2021: $111,821Liabilities 2021: $163Net Assets 2021: $111,6582021Assets 2022: $56,404Liabilities 2022: $163Net Assets 2022: $56,2412022Assets 2023: $86,288Liabilities 2023: $7,763Net Assets 2023: $78,5252023Assets 2024: $81,494Liabilities 2024: $163Net Assets 2024: $81,3312024Assets 2025: $79,555Liabilities 2025: $163Net Assets 2025: $79,3922025

Highlighted filing

2017

Assets$51,000
Liabilities$1,200
Net Assets$49,800
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $185,191Expenses 2011: $178,575Net Income 2011: $6,6162011Revenue 2012: $156,976Expenses 2012: $135,198Net Income 2012: $21,7782012Expenses 2013: $140,4702013Revenue 2014: $141,272Expenses 2014: $116,551Net Income 2014: $24,7212014Revenue 2015: $186,315Expenses 2015: $182,008Net Income 2015: $4,3072015Revenue 2016: $195,502Expenses 2016: $201,622Net Income 2016: -$6,1202016Revenue 2017: $240,255Expenses 2017: $258,440Net Income 2017: -$18,1852017Revenue 2018: $167,483Expenses 2018: $145,974Net Income 2018: $21,5092018Revenue 2019: $160,751Expenses 2019: $157,191Net Income 2019: $3,5602019Revenue 2020: $115,320Expenses 2020: $102,918Net Income 2020: $12,4022020Revenue 2021: $80,912Expenses 2021: $56,525Net Income 2021: $24,3872021Revenue 2022: $72,546Expenses 2022: $132,653Net Income 2022: -$60,1072022Revenue 2023: $59,766Expenses 2023: $31,802Net Income 2023: $27,9642023Revenue 2024: $75,813Expenses 2024: $73,007Net Income 2024: $2,8062024Revenue 2025: $63,225Expenses 2025: $60,331Net Income 2025: $2,8942025

Highlighted filing

2017

Revenue$240,255
Expenses$258,440
Net Income-$18,185
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$330,827
Mission and Program Overview

Mission

Organization of business leaders to promote high ethical standards, follow the ideals set up by rotary international and weekly meetings to discuss civic ideas.

Organization of business leaders to promote high ethical standards, follow the ideals set up by rotary international and weekly meetings to discuss civic ideas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,910$51,000▼ $18,910
Rtn Earn Endowment Incm Other Fnds$67,985$49,800▼ $18,185
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$69,910$51,000▼ $18,910
Liabilities
Accounts Payable and Accrued Expenses$1,925$1,200▼ $725
Total Liabilities$1,925$1,200▼ $725
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,985$49,800▼ $18,185
Total Liabilities and Net Assets / Fund Balance$69,910$51,000▼ $18,910
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Maureen PattersonPresident
David SaundersPresident Elect
Wayne WoodcockExecutive Secretary
Richard McculloughExecutive Treasurer
Andy FoldenauerSecretary
Ernie RogersSergeant-at-arms
Revenue and Support

Revenue Composition

Contributions and Grants
$15,630
Program Service Revenue
$63,757
Investment Income
$26
Other Revenue
$160,842
Change in Net Assets
$-18,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,697
Total Fundraising Expense$99,000
Grants and Similar Amounts Paid$79,743
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates--$99,000$99,000
Grants to Domestic Orgs$79,743--$79,743
All Other Expenses$13,396--$13,396
Other Expenses$7,468--$7,468
Conferences and Meetings-$3,033-$3,033
Fees for Services Other-$1,661-$1,661
Insurance-$1,011-$1,011
Office Expenses-$678-$678
Fees for Services Accounting-$625-$625
Total Functional Expenses$152,432$7,008$99,000$258,440
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Midlothian Rotary Club FoundationMidlothian, VA501c3Mentoring With Children, Support the Endowment Fund for Charitable Giving to Other Organizations.$60,582
Rotary International FoundationEvanston, IL501c3Assist With the Charitable Mission of the Organization$17,161
University of Va Fbo Oluwafunmilayo OgungbadeCharlottesville, VA501c3Scholarship$1,000
James Madison University Fbo Ally SmithHarrisonburg, VA501c3Scholarships for Students$500
Metropolitan Business LeagueRichmond, VA501c3Donation$500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$219,764
Fundraising Direct Expenses$82,443
Gaming Gross Income$31,650
Gaming Direct Expenses$8,129
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Festival$219,764$219,764-$219,764
Total Events$219,764$219,764$82,443$137,321
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The club has members which elect the board of directors who present to the membersip a proposed slate of officers”

Form 990, Part VI, Section A, Line 7A

“Members elect the board of directors by vote”

Form 990, Part VI, Section B, Line 11B

“Board of directors approve the 990”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest compliance is reviewed annually”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Midlothian Rotary Club
EIN
54-1266095
Phone
8048974700
Address
PO BOX 306, MIDLOTHIAN, VA 23113

Signing Officer

Name
Richard Mccullough
Title
Exec Treasurer
Phone
8047644096
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Mccullough
Formed
1983
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
GREGG & BAILEY PC CPA'S
Address
15871 CITY VIEW DRIVE SUITE 302, MIDLOTHIAN, VA 23113
Preparer
Brad L Bailey CPA
Phone
8048974700
Raw XML AppendixShowing 400 of 494 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01925
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01200
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ORGANIZATION OF BUSINESS LEADERS TO PROMOTE HIGH ETHICAL STANDARDS, FOLLOW THE IDEALS SET UP BY ROTARY INTERNATIONAL AND WEEKLY MEETINGS TO DISCUSS CIVIC IDEAS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013396
IRS990/AllOtherExpensesGrp/TotalAmt013396
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD MCCULLOUGH
IRS990/BooksInCareOfDetail/PhoneNum08047944096
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02851 W BRIGSTOCK RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDLOTHIAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023113
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt069910
IRS990/CashNonInterestBearingGrp/EOYAmt051000
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03033
IRS990/ConferencesMeetingsGrp/TotalAmt03033
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015630
IRS990/CYGrantsAndSimilarPaidAmt079743
IRS990/CYInvestmentIncomeAmt026
IRS990/CYOtherExpensesAmt0178697
IRS990/CYOtherRevenueAmt0160842
IRS990/CYProgramServiceRevenueAmt063757
IRS990/CYRevenuesLessExpensesAmt0-18185
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0258440
IRS990/CYTotalFundraisingExpenseAmt099000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0240255
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0WEEKLY MEETINGS FOR THE BENEFIT OF THE MEMBERS TO DISCUSS BUSINESS, HEAR SPEAKERS, PLAN FUNDRAISERS AND INTERACT ON A SOCIAL AND BUSINESS BASIS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt034279
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0625
IRS990/FeesForServicesAccountingGrp/TotalAmt0625
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01661
IRS990/FeesForServicesOtherGrp/TotalAmt01661
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MAUREEN PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDY FOLDENAUER
IRS990/Form990PartVIISectionAGrp/PersonNm3WAYNE WOODCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm5ERNIE ROGERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SERGEANT-AT-ARMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt082443
IRS990/FundraisingGrossIncomeAmt0219764
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt08129
IRS990/GamingGrossIncomeAmt031650
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt079743
IRS990/GrantsToDomesticOrgsGrp/TotalAmt079743
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0330827
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01011
IRS990/InsuranceGrp/TotalAmt01011
IRS990/InvestmentIncomeGrp/ExclusionAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt015630
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZATION OF BUSINESS LEADERS TO PROMOTE HIGH ETHICAL STANDARDS, FOLLOW THE IDEALS SET UP BY ROTARY INTERNATIONAL AND WEEKLY MEETINGS TO DISCUSS CIVIC IDEAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt067985
IRS990/NetAssetsOrFundBalancesEOYAmt049800
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0137321
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0137321
IRS990/NetIncomeFromGamingGrp/ExclusionAmt023521
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt023521
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0678
IRS990/OfficeExpensesGrp/TotalAmt0678
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEETING COST
IRS990/OtherExpensesGrp/Desc1STUDENT OF THE YEAR BAN
IRS990/OtherExpensesGrp/Desc2SOCIAL EXPENSE
IRS990/OtherExpensesGrp/Desc3BANQUET EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt034279
IRS990/OtherExpensesGrp/ProgramServicesAmt19662
IRS990/OtherExpensesGrp/ProgramServicesAmt27884
IRS990/OtherExpensesGrp/ProgramServicesAmt37468
IRS990/OtherExpensesGrp/TotalAmt034279
IRS990/OtherExpensesGrp/TotalAmt19662
IRS990/OtherExpensesGrp/TotalAmt27884
IRS990/OtherExpensesGrp/TotalAmt37468
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt099000
IRS990/PaymentsToAffiliatesGrp/TotalAmt099000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD MCCULLOUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEETING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FOUNDATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT OF YEAR BANQUE
IRS990/ProgramServiceRevenueGrp/Desc3BANQUET INCOME
IRS990/ProgramServiceRevenueGrp/Desc4QUIZ BOWL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41140
IRS990/ProgSrvcAccomActy2Grp/Desc0NET PROCEEDS FROM THE FUNDRAISERS GIVEN TO LOCAL CHARITIES BASED UPON RECOMMENDATIONS FROM THE CHARITY COMMITTEE. THE CLUB HAS 1 MAJOR FUNDRAISER EACH YEAR (MIDLOTHIAN FOOD FESTIVAL) AND ALL THE NET PROCEEDS GO TO THE MIDLOTHIAN ROTARY FOUNDATION TO BUILD UP THE ENDOWMENT FUND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068492
IRS990/ProgSrvcAccomActy2Grp/GrantAmt061082
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVICE ABOVE SELF ANNUAL BANQUET WITH CHESTERFIELD COUNTY PUBLIC SCHOOLS TO HONOR STUDENTS THAT MEET THE IDEALS OF THE ROTARY CLUB. A FOUR-WAY TEST OBJECTIVE IS USED FOR EDUCATORS TO PICK AND HONOR STUDENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09661
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04700
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ROTARY INTERNATIONAL FOUNDATION CONTRIBUTIONS FROM MEMBERS THAT ARE SENT TO THE ROTARY INTERNATIONAL FOUNDATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ANNUAL INSTALLATION BANQUET WHERE MEMBERS ARE HONORED AND ACHIEVEMENTS OF THE CLUB ARE RECOGNIZED
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SOCIAL OUTINGS WHERE MEMBERS CAN INTERACT ON A SOCIAL AND BUSINESS BASIS. THE MEMBERS ENJOY FELLOWSHIP AND DISCUSS CLUB, BUSINESS AND CIVIC ISSUES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3ROTARY INTERNATIONAL DUES AND DISTRICT 7600 DUES PAID FOR MEMBERS OF THE CLUB FOR THE MEMBER TO BE AN OFFICAL MEMBER OF ROTARY INTERNATIONAL AND FUNCTION UNDER THERE BYLAWS, GOALS AND VISION
IRS990/ProgSrvcAccomActyOtherGrp/Desc4ANNUAL SCHOLARSHIPS FOR STUDENTS AT LOCAL HIGH SCHOOLS BASED ON CRITERIA FROM CLUB TO SELECT NOMINEES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5ROTARY QUIZ BOWL IS A CONTEST BETWEEN AREA ROTARY CLUBS FOR SOCIAL AND FELLOWSHIP AMOUNG THE MEMBERS
IRS990/ProgSrvcAccomActyOtherGrp/Desc6LEADERSHIP TRAINING FOR MEMBERS OF THE INTERACT CLUB THAT MIDLOTHIAN ROTARY SPONSORS
IRS990/ProgSrvcAccomActyOtherGrp/Desc7ANNUAL CHRISTMAS PARADE FLOAT FOR ROTARY
IRS990/ProgSrvcAccomActyOtherGrp/Desc8MEMBERS CONTRIBUTE MONEY TO THE ROTARY INTERNATIONAL FOUNDATION TO BECOME A PAUL HARRIS FELLOW
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07468
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12993
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt29780
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt31500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4874
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5174
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt650
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt717161
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt117161
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016527
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11715
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt235
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt31140
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015870
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt089097
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt0112525
IRS990/PYOtherRevenueAmt0103574
IRS990/PYProgramServiceRevenueAmt075979
IRS990/PYRevenuesLessExpensesAmt0-6120
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0201622
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0195502
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18185
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038404
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt067985
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt049800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0330836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0154450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0197948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0177833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0172201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01033268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0644
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt01114130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0346466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0214940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189945
IRS990ScheduleA/Total509Grp/TotalAmt01114130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0346492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0190219
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01114774
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082443
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt082443
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt082443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0219764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0219764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0219764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0219764
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0137321
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt08129
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt08129
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08129
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt031650
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt031650
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt023521
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0FRANK JOHNSTONE CPA
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt09201 ARBORETUM PKWY SUITE 200
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0RICHOMND
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0232365407
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt017161
IRS990ScheduleI/RecipientTable/CashGrantAmt160582
IRS990ScheduleI/RecipientTable/CashGrantAmt2500
IRS990ScheduleI/RecipientTable/CashGrantAmt31000
IRS990ScheduleI/RecipientTable/CashGrantAmt4500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST WITH THE CHARITABLE MISSION OF THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MENTORING WITH CHILDREN, SUPPORT THE ENDOWMENT FUND FOR CHARITABLE GIVING TO OTHER ORGANIZATIONS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOLARSHIPS FOR STUDENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MIDLOTHIAN ROTARY CLUB FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JAMES MADISON UNIVERSITY FBO ALLY SMITH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF VA FBO OLUWAFUNMILAYO OGUNGBADE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4METROPOLITAN BUSINESS LEAGUE
IRS990ScheduleI/RecipientTable/RecipientEIN0361707667
IRS990ScheduleI/RecipientTable/RecipientEIN1201657725
IRS990ScheduleI/RecipientTable/RecipientEIN2546001756
IRS990ScheduleI/RecipientTable/RecipientEIN3542009312
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ONE ROTARY CENTER 560 SHERMAN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX ROTARY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2800 S MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3400 EMMETT STREET SOUTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4707 E MAIN STREET STE 1615
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EVANSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MIDLOTHIAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HARRISONBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CHARLOTTESVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0602013698
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd123113
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd222807
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd322903
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd423219
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS MEMBERS WHICH ELECT THE BOARD OF DIRECTORS WHO PRESENT TO THE MEMBERSIP A PROPOSED SLATE OF OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS BY VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVE THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST COMPLIANCE IS REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$51,000
Liabilities
$1,200
Net assets
$49,800
Revenue
$240,255
Expenses
$258,440
Net income
-$18,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.79$0.63$0.60$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.76$0.73$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.08$0.79$0.60$0.32$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.73$1.33$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.81$0.57$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$1.15$1.03$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.61$1.57$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$1.67$1.46$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$2.40$2.58$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$1.96$2.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$1.86$1.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.41$1.17$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.07$0.77$1.40
2012Summary only. Only limited summary data is available for this year.$0.72$0.02$0.70$1.57$1.35$0.22
2011Summary only. Only limited summary data is available for this year.$0.55$0.07$0.48$1.85$1.79$0.07