Civic Intelligence

Rotary International

990EZ • Fiscal year 2013 • EIN 54-1397187

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 23, 2013

PO Box 1733Roanoke, VA 24008
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

60%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$32,152

Up $4,529 (+16%) from 2012

Net Assets

Up

$30,287

Up $4,930 (+19%) from 2012

Liabilities

Down

$1,865

Down $401 (-18%) from 2012

Revenue

Up

$43,904

Up $16,421 (+60%) from 2012

Expenses

Up

$38,974

Up $16,362 (+72%) from 2012

Net Income

Up

$4,930

Up $59 (+1.2%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $27,623Liabilities 2012: $2,266Net Assets 2012: $25,3572012Assets 2013: $32,152Liabilities 2013: $1,865Net Assets 2013: $30,2872013Assets 2014: $36,905Liabilities 2014: $1,298Net Assets 2014: $35,6072014Assets 2015: $39,603Liabilities 2015: $2,619Net Assets 2015: $36,9842015Assets 2016: $37,099Liabilities 2016: $3,1542016Assets 2017: $36,788Liabilities 2017: $2,7222017

Highlighted filing

2013

Assets$32,152
Liabilities$1,865
Net Assets$30,287

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $27,483Expenses 2012: $22,612Net Income 2012: $4,8712012Revenue 2013: $43,904Expenses 2013: $38,974Net Income 2013: $4,9302013Revenue 2014: $48,798Expenses 2014: $43,478Net Income 2014: $5,3202014Revenue 2015: $61,919Expenses 2015: $60,542Net Income 2015: $1,3772015Revenue 2016: $65,969Expenses 2016: $69,008Net Income 2016: -$3,0392016Revenue 2017: $65,725Expenses 2017: $65,171Net Income 2017: $5542017

Highlighted filing

2013

Revenue$43,904
Expenses$38,974
Net Income$4,930
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 23, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The roanoke-downtown rotary club's primary exempt purpose is to provide financial and humanitarian support to youth oriented organizations and other worthwile causes in our region and to rotary international programs. The club also encourages high ethical standards among its members from all vocations and helps build goodwill and peace in the world.

Filing and Contact Details

Filer

EIN
54-1397187
Raw XML Appendix150 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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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04930
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome019521
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IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues024075
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025357
IRS990EZ/NetAssetsOrFundBalancesBOY025357
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IRS990EZ/NetAssetsOrFundBalancesEOY030287
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN J ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEE CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDREA MILLIRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DINA BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04086
IRS990EZ/OtherAssetsTotal/EOY0475
IRS990EZ/OtherExpensesTotal018772
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ROANOKE-DOWNTOWN ROTARY CLUB'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE FINANCIAL AND HUMANITARIAN SUPPORT TO YOUTH ORIENTED ORGANIZATIONS AND OTHER WORTHWILE CAUSES IN OUR REGION AND TO ROTARY INTERNATIONAL PROGRAMS. THE CLUB ALSO ENCOURAGES HIGH ETHICAL STANDARDS AMONG ITS MEMBERS FROM ALL VOCATIONS AND HELPS BUILD GOODWILL AND PEACE IN THE WORLD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE STATEMENT 1
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04807
IRS990EZ/SpecialEventsNetIncomeLoss014714
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02266
IRS990EZ/SumOfTotalLiabilities/EOY01865
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103328 STONEHENGE SQUARE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROANOKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024018
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN J ROSE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05403457963
IRS990EZ/TotalAssets/BOY027623
IRS990EZ/TotalAssets/EOY032152
IRS990EZ/TotalExpenses038974
IRS990EZ/TotalRevenue043904
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.ROANOKEDOWNTOWN.ORG
IRS990ScheduleG/EventsInformation/CashPrizesEvent10850
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0850
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent103360
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal03360
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04807
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101008
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01008
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022881
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022881
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019521
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents019521
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL FUNDRAISER FOR LOCAL CHARITIES
IRS990ScheduleG/EventsInformation/NetIncomeSummary014714
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10500
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0500
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent102449
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02449
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $2266 Accounts Payable and Accrued Expenses - Ending $1865
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES - Beginning $3261 PREPAID EXPENSES - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE - Beginning $825 ACCOUNTS RECEIVABLE - Ending $475
IRS990ScheduleO/GeneralExplanation/Explanation3OUTSIDE SERVICES $503
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPLIES $715
IRS990ScheduleO/GeneralExplanation/Explanation5DUES AND SUBSCRIPTIONS $4952
IRS990ScheduleO/GeneralExplanation/Explanation6MEETING EXPENSES $11285
IRS990ScheduleO/GeneralExplanation/Explanation7Conferences, Conventions, and Meetings $1236
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $81
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0541397187
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY CLUB OF ROANOKE - DOWNTOWN
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone05403457963
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1733
ReturnHeader/Filer/USAddress/City0ROANOKE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024008
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-23
ReturnHeader/Officer/Name0KAREN J ROSE
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COLE MCILWAIN & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101302 SECOND ST SW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROANOKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0240164923
ReturnHeader/Preparer/Name0JAMES C McILWAIN III
ReturnHeader/Preparer/Phone05403457963
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-23T08:34:51-07:00

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Filings