Civic Intelligence

Rotary Club of Petersburg - Breakfast

990EZ • Fiscal year 2018 • EIN 54-1421099

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 31, 2019

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

(804) 869-6578

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

47%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

1477%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

24%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$17,709

Up $16,586 (+1477%) from 2017

Net Assets

Up

$17,709

Up $16,586 (+1477%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

Up

$35,038

Up $6,786 (+24%) from 2017

Expenses

Down

$18,452

Down $19,777 (-52%) from 2017

Net Income

Up

$16,586

Up $26,563 (+266%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$17,709
Liabilities$0
Net Assets$17,709
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$35,038
Expenses$18,452
Net Income$16,586
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$42,898
Mission and Program Overview

Mission

BUSINESS LEAGUE

Program Services

DescriptionGrantsExpenses
ROTARY CLUB$0$18,452
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICK WALKERPresident-$0--
ELIZABETH SAWYERVice-President-$0--
DICK GATESSecretary-$0--
CHRIS RIZZOTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Corn Hole Contest$10,000$10,000$4,893$5,107
Brunswick Stew Sale$5,840$5,840$2,067$3,773
Total Events$15,840$15,840$7,610$8,230
Filing and Contact Details

Filer

Filer Name
Rotary Club of Petersburg - Breakfast
EIN
54-1421099
Phone
8048696578
Address
P O BOX 1635, PETERSBURG, VA 23805

Signing Officer

Name
Lawrence Heyd
Title
Treasurer
Phone
8048696578
Signed
2019-01-31
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: 9,489. Description: dues. Amount: 3,713. Description: contributions. Amount: 2,127. Description: projects. Amount: 1,000. Description: conference/seminars. Amount: 1,021. Description: supplies & other expenses. Amount: 1,030. Description: bank fees. Amount: 72. Total to form 990-ez, line 16: 18,452.”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08048696578
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1635
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PETERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01123
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017709
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02430
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt016586
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01123
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017709
IRS990EZ/FundraisingGrossIncomeAmt017416
IRS990EZ/GrossReceiptsAmt042898
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt018979
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01123
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017709
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01123
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017709
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/PersonNm0NICK WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH SAWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DICK GATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS RIZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018452
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BUSINESS LEAGUE
IRS990EZ/ProgramServiceRevenueAmt04073
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROTARY CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018452
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07860
IRS990EZ/SpecialEventsNetIncomeLossAmt09556
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018452
IRS990EZ/TotalProgramServiceExpensesAmt018452
IRS990EZ/TotalRevenueAmt035038
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.ROTARY-SITE.ORG/PETERSBURG-BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07610
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BRUNSWICK STEW SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CORN HOLE CONTEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015840
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08230
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06960
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02067
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04893
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEALS & MEETING EXPENSES. AMOUNT: 9,489. DESCRIPTION: DUES. AMOUNT: 3,713. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 2,127. DESCRIPTION: PROJECTS. AMOUNT: 1,000. DESCRIPTION: CONFERENCE/SEMINARS. AMOUNT: 1,021. DESCRIPTION: SUPPLIES & OTHER EXPENSES. AMOUNT: 1,030. DESCRIPTION: BANK FEES. AMOUNT: 72. TOTAL TO FORM 990-EZ, LINE 16: 18,452.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE HEYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08048696578
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF PETERSBURG - BREAKFAST
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0541421099
ReturnHeader/Filer/PhoneNum08048696578
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1635
ReturnHeader/Filer/USAddress/CityNm0PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023805
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE4A6907928FB82F6D97C749D917935CE258430B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.94.212.97
ReturnHeader/FilingSecurityInformation/IPDt02019-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:39:21
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/ReturnTs02019-01-31T09:39:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,709
Liabilities
$0
Net assets
$17,709
Revenue
$35,038
Expenses
$18,452
Net income
$16,586
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
2018Detailed filing. Detailed filing data is available for this year.$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