Civic Intelligence

Rotary International

990EZ • Fiscal year 2013 • EIN 54-1416043

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 08, 2013

Organization ProfileN/A
PO Box 885Williamsburg, VA 23187-0855
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% 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

28th percentile

-7.3%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

35th percentile

-6.0%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$22,660

Down $1,796 (-7.3%) from 2012

Net Assets

$22,442

No earlier filing loaded for comparison.

Liabilities

Down

$218

Down $31 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin32nd percentile

Revenue

Down

$44,926

Down $2,864 (-6.0%) from 2012

Expenses

Down

$46,691

Down $1,776 (-3.7%) from 2012

Net Income

Down

-$1,765

Down $1,088 (-161%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$40K$30K$20K$10K$0Assets 2010: $26,475Liabilities 2010: $232Net Assets 2010: $26,2432010Assets 2011: $25,827Liabilities 2011: $9432011Assets 2012: $24,456Liabilities 2012: $2492012Assets 2013: $22,660Liabilities 2013: $218Net Assets 2013: $22,4422013Assets 2014: $21,852Liabilities 2014: $1,049Net Assets 2014: $20,8032014Assets 2015: $21,406Liabilities 2015: $7,075Net Assets 2015: $14,3312015Assets 2016: $14,377Liabilities 2016: $897Net Assets 2016: $13,4802016Assets 2017: $20,664Liabilities 2017: $02017Assets 2018: $32,200Liabilities 2018: $02018Assets 2019: $30,266Liabilities 2019: $0Net Assets 2019: $30,2662019Assets 2020: $33,755Liabilities 2020: $0Net Assets 2020: $33,7552020

Highlighted filing

2013

Assets$22,660
Liabilities$218
Net Assets$22,442
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $41,875Expenses 2010: $41,332Net Income 2010: $5432010Revenue 2011: $54,378Expenses 2011: $55,737Net Income 2011: -$1,3592011Revenue 2012: $47,790Expenses 2012: $48,467Net Income 2012: -$6772012Revenue 2013: $44,926Expenses 2013: $46,691Net Income 2013: -$1,7652013Revenue 2014: $45,714Expenses 2014: $47,353Net Income 2014: -$1,6392014Revenue 2015: $42,742Expenses 2015: $49,214Net Income 2015: -$6,4722015Revenue 2016: $49,226Expenses 2016: $50,077Net Income 2016: -$8512016Revenue 2017: $43,263Expenses 2017: $36,079Net Income 2017: $7,1842017Revenue 2018: $49,073Expenses 2018: $37,537Net Income 2018: $11,5362018Revenue 2019: $32,697Expenses 2019: $31,044Net Income 2019: $1,6532019Revenue 2020: $31,700Expenses 2020: $26,652Net Income 2020: $5,0482020

Highlighted filing

2013

Revenue$44,926
Expenses$46,691
Net Income-$1,765
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide service to others promote high ethical standards while advancing world understanding, goodwill, and peace through it fellows of business, professional, and community leaders

Filing and Contact Details

Filer

EIN
54-1416043
Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers04661
IRS990EZ/CashSavingsAndInvestments/BOY024456
IRS990EZ/CashSavingsAndInvestments/EOY022535
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-1765
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts044926
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues042806
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY024207
IRS990EZ/NetAssetsOrFundBalancesBOY024207
IRS990EZ/NetAssetsOrFundBalances/EOY022442
IRS990EZ/NetAssetsOrFundBalancesEOY022442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition48.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE MOSIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DARYL WYNNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRIAN TENNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN A MOORMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BILL WALLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WILLIAM SUMLER JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANTHONY VALLONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8STEVE MENAQUALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9STEVE HIBBITTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JEFF PLATTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP-Secy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President-Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Sgt @ Arms
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Past-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0125
IRS990EZ/OtherExpensesTotal042030
IRS990EZ/OtherRevenueTotal02115
IRS990EZ/PrimaryExemptPurpose0Promote Social Welfare / Charitable Contributions
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PAYMENTS TO ROTARY INTERNATIONAL - INCLUDES PAYMENT OF ANNUAL DUES TO RI AND ROTARY DISTRICT 7600.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MEAL PAYMENTS - INCLUDES PAYMENT OF WEEKLY MEETING MEALS AND SPECIAL EVENT MEAL PAYMENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CLUB OPERATING/ADMINISTRATIVE EXPENSES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07782
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses132339
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21908
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0249
IRS990EZ/SumOfTotalLiabilities/EOY0218
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 885
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILLIAMSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0231870885
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN A MOORMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07572597777
IRS990EZ/TotalAssets/BOY024456
IRS990EZ/TotalAssets/EOY022660
IRS990EZ/TotalExpenses046691
IRS990EZ/TotalProgramServiceExpenses042029
IRS990EZ/TotalRevenue044926
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0GUEST MEALS 955. SOCIAL EVENTS 1160. MEMBER TIES, SCARFS, SUPPLIES, ETC. 0.
IRS990ScheduleO/GeneralExplanation/Explanation1PAYMENTS TO ROTARY INTERNATIONAL (DUES), 3672. MEETING MEAL PAYMENTS 32339. ROTARY DISTRICT DUES/EXPENSES - SEMINARS, CONF., ETC. 4110. CLUB SUPPLIES & POSTAGE 1909.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541416043
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY CLUB OF JAMES CITY COUNTY
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone07572597777
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 885
ReturnHeader/Filer/USAddress/City0WILLIAMSBURG
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0231870855
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0JOHN A MOORMAN
ReturnHeader/Officer/Phone07572597777
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-01T12:52:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,660
Liabilities
$218
Net assets
$22,442
Revenue
$44,926
Expenses
$46,691
Net income
-$1,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$0.00$33.8$31.7$26.7$5.05
2019Detailed filing. Detailed filing data is available for this year.$30.3$0.00$30.3$32.7$31.0$1.65
2018Summary only. Only limited summary data is available for this year.$32.2$0.00$49.1$37.5$11.5
2017Summary only. Only limited summary data is available for this year.$20.7$0.00$43.3$36.1$7.18
2016Detailed filing. Detailed filing data is available for this year.$14.4$0.90$13.5$49.2$50.1$0.85
2015Detailed filing. Detailed filing data is available for this year.$21.4$7.08$14.3$42.7$49.2$6.47
2014Detailed filing. Detailed filing data is available for this year.$21.9$1.05$20.8$45.7$47.4$1.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$0.22$22.4$44.9$46.7$1.77
2012Summary only. Only limited summary data is available for this year.$24.5$0.25$47.8$48.5$0.68
2011Summary only. Only limited summary data is available for this year.$25.8$0.94$54.4$55.7$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$0.23$26.2$41.9$41.3$0.54