Civic Intelligence

Rotary Club of Petersburg - Breakfast

990EZ • Fiscal year 2017 • EIN 54-1421099

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 12, 2017

Organization Profilewww.rotary-site.org/petersburg-breakfast
P O Box 1635Petersburg, VA 23805

(703) 732-3670

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

10th percentile

-35%

Higher net margin than 10% 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

2nd percentile

-90%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

7th percentile

-50%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,123

Down $9,977 (-90%) from 2016

Net Assets

Down

$1,123

Down $9,977 (-90%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Down

$28,252

Down $28,694 (-50%) from 2016

Expenses

Down

$38,229

Down $20,327 (-35%) from 2016

Net Income

Down

-$9,977

Down $8,367 (-520%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$1,123
Liabilities$0
Net Assets$1,123
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$28,252
Expenses$38,229
Net Income-$9,977
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$32,686
Mission and Program Overview

Mission

BUSINESS LEAGUE

Program Services

DescriptionGrantsExpenses
ROTARY CLUB$0$38,229
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL BENSONPresident-$0--
ELIZABETH SAWYERVice-President-$0--
DICK GATESSecretary-$0--
ROBERT G ROSETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brunswick Stew Sale$5,544$5,544$2,579$2,965
Total Events$5,544$5,544$2,929$2,615
Filing and Contact Details

Filer

Filer Name
Rotary Club of Petersburg - Breakfast
EIN
54-1421099
Phone
7037323670
Address
P O BOX 1635, PETERSBURG, VA 23805

Signing Officer

Name
Chris Rizzo
Title
Treasurer
Phone
7037323670
Signed
2017-10-12
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: 18,648. Description: DUES. Amount: 3,791. Description: CONTRIBUTIONS. Amount: 9,109. Description: PROJECTS. Amount: 197. Description: CONFERENCE/SEMINARS. Amount: 746. Description: SUPPLIES & OTHER EXPENSES. Amount: 5,655. Description: BANK FEES. Amount: 83. Total to Form 990-EZ, line 16: 38,229.”

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum07037323670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1635
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PETERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01123
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05654
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9977
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01123
IRS990EZ/FundraisingGrossIncomeAmt011437
IRS990EZ/GrossReceiptsAmt032686
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt015435
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011100
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01123
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011100
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01123
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH SAWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DICK GATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT G ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt038229
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BUSINESS LEAGUE
IRS990EZ/ProgramServiceRevenueAmt0160
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROTARY CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038229
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04434
IRS990EZ/SpecialEventsNetIncomeLossAmt07003
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038229
IRS990EZ/TotalProgramServiceExpensesAmt038229
IRS990EZ/TotalRevenueAmt028252
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0https://www.rotary-site.org/petersburg-breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02929
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BRUNSWICK STEW SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05544
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02615
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02579
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: MEALS & MEETING EXPENSES. Amount: 18,648. Description: DUES. Amount: 3,791. Description: CONTRIBUTIONS. Amount: 9,109. Description: PROJECTS. Amount: 197. Description: CONFERENCE/SEMINARS. Amount: 746. Description: SUPPLIES & OTHER EXPENSES. Amount: 5,655. Description: BANK FEES. Amount: 83. Total to Form 990-EZ, line 16: 38,229.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS RIZZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07037323670
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF PETERSBURG - BREAKFAST
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0541421099
ReturnHeader/Filer/PhoneNum07037323670
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1635
ReturnHeader/Filer/USAddress/CityNm0PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023805
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05CA9E0492F4B25B75961218A1203554DC87D6754
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.94.212.97
ReturnHeader/FilingSecurityInformation/IPDt02017-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:22:58
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/ReturnTs02017-11-13T07:01:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,123
Liabilities
$0
Net assets
$1,123
Revenue
$28,252
Expenses
$38,229
Net income
-$9,977
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
2017Detailed filing. Detailed filing data is available for this year.$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