Civic Intelligence

Rotary International

990EZ • Fiscal year 2015 • EIN 54-1397187

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 12, 2015

PO Box 1733Roanoke, VA 24008

(540) 345-7963

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

7.3%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

27%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$39,603

Up $2,698 (+7.3%) from 2014

Net Assets

Up

$36,984

Up $1,377 (+3.9%) from 2014

Liabilities

Up

$2,619

Up $1,321 (+102%) from 2014

Revenue

Up

$61,919

Up $13,121 (+27%) from 2014

Expenses

Up

$60,542

Up $17,064 (+39%) from 2014

Net Income

Down

$1,377

Down $3,943 (-74%) from 2014

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

2015

Assets$39,603
Liabilities$2,619
Net Assets$36,984

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

2015

Revenue$61,919
Expenses$60,542
Net Income$1,377
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 12, 2015
Return Version
2014v5.0
Gross Receipts
$70,484
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.

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$24,157-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANITA AARONTreasurer-$0--
STACEY KESELPresident-$0--
JOSHUA BRADLEYPresident Elect-$0--
JAMES JOHNSONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser for Local Charities$34,637$30,237$1,721$28,516
Total Events$34,637$30,237$8,565$21,672
Filing and Contact Details

Filer

Filer Name
Rotary Club of Roanoke - Downtown
EIN
54-1397187
Phone
5403457963
Address
PO BOX 1733, ROANOKE, VA 24008

Signing Officer

Name
Anita Aaron
Title
Treasurer
Signed
2015-10-12
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: WEST END CENTER FOR YOUTH | Donee's Address: 1223 PATTERSON AVENUE, SW ROANOKE, VA 24016 | Cash Amount Given: $8000

Grants and Similar Amounts Paid In Excess of $5,000.10

| Donee's Name: YMCA OF ROANOKE VALLEY | Donee's Address: 520 CHURCH AVENUE ROANOKE, VA 24016 | Cash Amount Given: $8000

Grants and Similar Amounts Paid In Excess of $5,000.11

| Donee's Name: AMERICAN RED CROSS | Donee's Address: 352 CHURCH AVENUE ROANOKE, VA 24016 | Cash Amount Given: $6000

Grants and Similar Amounts Paid In Excess of $5,000.17

| Donee's Name: JUNIOR ACHIEVEMENT OF SOUTHWEST VA | Donee's Address: 3433 BRAMBLETON AVE. SW SUITE 202B ROANOKE, VA 24016 | Cash Amount Given: $8000

Other Expenses.1002

Office Expenses $392

Other Expenses.1007

Conferences, Conventions, and Meetings $2836

Other Expenses.1

MEETING EXPENSES $13723

Other Expenses.2

Dues and subscriptions $6775

Other Expenses.3

OUTSIDE SERVICES $431

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1298 Accounts Payable and Accrued Expenses - Ending $2619

Raw XML Appendix137 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/BooksInCareOfDetail/PhoneNum05403457963
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0134 COPPS HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUCHANAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024066
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IRS990EZ/GroupExemptionNum00573
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACEY KESEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSHUA BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024157
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08565
IRS990EZ/SpecialEventsNetIncomeLossAmt021672
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01298
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060542
IRS990EZ/TotalProgramServiceExpensesAmt024157
IRS990EZ/TotalRevenueAmt061919
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROANOKEDOWNTOWN.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02410
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02410
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04400
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08565
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0495
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02133
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030237
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021672
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01721
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01806
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: WEST END CENTER FOR YOUTH | Donee's Address: 1223 PATTERSON AVENUE, SW ROANOKE, VA 24016 | Cash Amount Given: $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: YMCA OF ROANOKE VALLEY | Donee's Address: 520 CHURCH AVENUE ROANOKE, VA 24016 | Cash Amount Given: $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: AMERICAN RED CROSS | Donee's Address: 352 CHURCH AVENUE ROANOKE, VA 24016 | Cash Amount Given: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: JUNIOR ACHIEVEMENT OF SOUTHWEST VA | Donee's Address: 3433 BRAMBLETON AVE. SW SUITE 202B ROANOKE, VA 24016 | Cash Amount Given: $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $2836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING EXPENSES $13723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS $6775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE SERVICES $431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $1298 Accounts Payable and Accrued Expenses - Ending $2619
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA AARON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF ROANOKE - DOWNTOWN
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0541397187
ReturnHeader/Filer/PhoneNum05403457963
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1733
ReturnHeader/Filer/USAddress/CityNm0ROANOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024008
ReturnHeader/ReturnTs02015-10-12T06:44:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits