Civic Intelligence

Rotary Club of Petersburg - Breakfast

990EZ • Fiscal year 2015 • EIN 54-1421099

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 27, 2016

Organization ProfileWWW.ROTARY-SITE.ORG/PETERSBURGH-BREAKFAST
P O Box 1635Petersburg, VA 23805

(804) 931-2238

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

68th percentile

12%

Higher net margin than 68% 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

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$12,710

Up $3,605 (+40%) from 2014

Net Assets

Up

$12,710

Up $3,605 (+40%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Down

$30,945

Down $15,646 (-34%) from 2014

Expenses

Down

$27,340

Down $19,609 (-42%) from 2014

Net Income

Up

$3,605

Up $3,963 (+1107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$80K$60K$40K$20K$0Assets 2011: $13,361Liabilities 2011: $02011Assets 2012: $11,658Liabilities 2012: $02012Assets 2013: $9,463Liabilities 2013: $02013Assets 2014: $9,105Liabilities 2014: $0Net Assets 2014: $9,1052014Assets 2015: $12,710Liabilities 2015: $0Net Assets 2015: $12,7102015Assets 2016: $11,100Liabilities 2016: $0Net Assets 2016: $11,1002016Assets 2017: $1,123Liabilities 2017: $0Net Assets 2017: $1,1232017Assets 2018: $17,709Liabilities 2018: $0Net Assets 2018: $17,7092018Assets 2019: $14,157Liabilities 2019: $02019Assets 2020: $6,167Liabilities 2020: $02020Assets 2021: $14,347Liabilities 2021: $0Net Assets 2021: $14,3472021Assets 2022: $61,541Liabilities 2022: $0Net Assets 2022: $61,5412022Assets 2023: $37,644Liabilities 2023: $0Net Assets 2023: $37,6442023Assets 2024: $47,150Liabilities 2024: $0Net Assets 2024: $47,1502024Assets 2025: $29,499Liabilities 2025: $0Net Assets 2025: $29,4992025

Highlighted filing

2015

Assets$12,710
Liabilities$0
Net Assets$12,710
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $26,657Expenses 2011: $27,894Net Income 2011: -$1,2372011Revenue 2012: $43,342Expenses 2012: $45,045Net Income 2012: -$1,7032012Revenue 2013: $29,746Expenses 2013: $31,941Net Income 2013: -$2,1952013Revenue 2014: $46,591Expenses 2014: $46,949Net Income 2014: -$3582014Revenue 2015: $30,945Expenses 2015: $27,340Net Income 2015: $3,6052015Revenue 2016: $56,946Expenses 2016: $58,556Net Income 2016: -$1,6102016Revenue 2017: $28,252Expenses 2017: $38,229Net Income 2017: -$9,9772017Revenue 2018: $35,038Expenses 2018: $18,452Net Income 2018: $16,5862018Revenue 2019: $55,003Expenses 2019: $58,555Net Income 2019: -$3,5522019Revenue 2020: $24,697Expenses 2020: $32,687Net Income 2020: -$7,9902020Revenue 2021: $21,087Expenses 2021: $12,907Net Income 2021: $8,1802021Revenue 2022: $119,374Expenses 2022: $72,180Net Income 2022: $47,1942022Revenue 2023: $30,694Expenses 2023: $54,591Net Income 2023: -$23,8972023Revenue 2024: $42,671Expenses 2024: $33,176Net Income 2024: $9,4952024Revenue 2025: $65,827Expenses 2025: $83,479Net Income 2025: -$17,6522025

Highlighted filing

2015

Revenue$30,945
Expenses$27,340
Net Income$3,605
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 27, 2016
Return Version
2014v6.0
Gross Receipts
$33,422
Mission and Program Overview

Mission

BUSINESS LEAGUE

Program Services

DescriptionGrantsExpenses
ROTARY CLUB$0$27,340
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YULANDO WALLACEPresident-$0--
SAM JEANVice-President-$0--
DICK GATESSecretary-$0--
ROBERT G ROSETreasurer-$0--
NANCY COXPast-President-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Petersburg - Breakfast
EIN
54-1421099
Phone
8049312238
Address
P O BOX 1635, PETERSBURG, VA 23805

Signing Officer

Name
Robert G Rose
Title
Treasurer
Phone
8049312238
Signed
2016-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Rumble & Associates
Address
212 JOHNSON CREEK DRIVE, CHESTER, VA 23836
Preparer
Stephen M Rumble
Phone
8043945900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: meals & meeting expenses. Amount: 10,214. Description: dues. Amount: 5,875. Description: contributions. Amount: 7,604. Description: projects. Amount: 1,306. Description: conference. Amount: 866. Description: supplies & other expenses. Amount: 1,125. Total to form 990-ez, line 16: 26,990.”

Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT G ROSE
IRS990EZ/BooksInCareOfDetail/PhoneNum08049312238
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1635
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PETERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09105
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012710
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03965
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03605
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09105
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012710
IRS990EZ/FundraisingGrossIncomeAmt06858
IRS990EZ/GrossReceiptsAmt033422
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt016730
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09105
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012710
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09105
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012710
IRS990EZ/OccupancyRentUtltsAndMaintAmt0350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YULANDO WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAM JEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DICK GATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT G ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST-PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026990
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BUSINESS LEAGUE
IRS990EZ/ProgramServiceRevenueAmt05869
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROTARY CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027340
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02477
IRS990EZ/SpecialEventsNetIncomeLossAmt04381
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027340
IRS990EZ/TotalProgramServiceExpensesAmt027340
IRS990EZ/TotalRevenueAmt030945
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROTARY-SITE.ORG/PETERSBURGH-BREAKFAST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEALS & MEETING EXPENSES. AMOUNT: 10,214. DESCRIPTION: DUES. AMOUNT: 5,875. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 7,604. DESCRIPTION: PROJECTS. AMOUNT: 1,306. DESCRIPTION: CONFERENCE. AMOUNT: 866. DESCRIPTION: SUPPLIES & OTHER EXPENSES. AMOUNT: 1,125. TOTAL TO FORM 990-EZ, LINE 16: 26,990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT G ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08049312238
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF PETERSBURG - BREAKFAST
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0541421099
ReturnHeader/Filer/PhoneNum08049312238
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1635
ReturnHeader/Filer/USAddress/CityNm0PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023805
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474727285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUMBLE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 JOHNSON CREEK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023836
ReturnHeader/PreparerPersonGrp/PhoneNum08043945900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M RUMBLE
ReturnHeader/ReturnTs02016-05-11T14:14:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,710
Liabilities
$0
Net assets
$12,710
Revenue
$30,945
Expenses
$27,340
Net income
$3,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.66$0.83$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.43$0.33$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.31$0.55$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.19$0.72$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.21$0.13$0.08
2020Summary only. Only limited summary data is available for this year.$0.06$0.00$0.25$0.33$0.08
2019Summary only. Only limited summary data is available for this year.$0.14$0.00$0.55$0.59$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.35$0.18$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.28$0.38$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.57$0.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.31$0.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.47$0.47$0.00
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.30$0.32$0.02
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.43$0.45$0.02
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.27$0.28$0.01