Civic Intelligence

Rotary Club of Chester Virginia

990EZ • Fiscal year 2014 • EIN 54-1469789

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization ProfileN/A
PO Box 302223831

(804) 748-2400

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-5.4%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$38,091

Down $2,185 (-5.4%) from 2013

Net Assets

Down

$38,091

Down $2,185 (-5.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Down

$37,874

Down $10,405 (-22%) from 2013

Expenses

Down

$40,059

Down $5,094 (-11%) from 2013

Net Income

Down

-$2,185

Down $5,311 (-170%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$60K$40K$20K$0Assets 2010: $42,348Liabilities 2010: $0Net Assets 2010: $42,3482010Assets 2011: $53,178Liabilities 2011: $0Net Assets 2011: $53,1782011Assets 2012: $37,150Liabilities 2012: $0Net Assets 2012: $37,1502012Assets 2013: $40,276Liabilities 2013: $0Net Assets 2013: $40,2762013Assets 2014: $38,091Liabilities 2014: $0Net Assets 2014: $38,0912014Assets 2015: $37,755Liabilities 2015: $0Net Assets 2015: $37,7552015Assets 2016: $42,162Liabilities 2016: $02016Assets 2017: $48,633Liabilities 2017: $0Net Assets 2017: $48,6332017Assets 2018: $40,565Liabilities 2018: $0Net Assets 2018: $40,5652018Assets 2019: $15,242Liabilities 2019: $0Net Assets 2019: $15,2422019

Highlighted filing

2014

Assets$38,091
Liabilities$0
Net Assets$38,091
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KRevenue 2010: $66,198Expenses 2010: $50,145Net Income 2010: $16,0532010Revenue 2011: $54,811Expenses 2011: $43,981Net Income 2011: $10,8302011Revenue 2012: $52,597Expenses 2012: $68,625Net Income 2012: -$16,0282012Revenue 2013: $48,279Expenses 2013: $45,153Net Income 2013: $3,1262013Revenue 2014: $37,874Expenses 2014: $40,059Net Income 2014: -$2,1852014Revenue 2015: $38,786Expenses 2015: $39,122Net Income 2015: -$3362015Revenue 2016: $36,428Expenses 2016: $32,021Net Income 2016: $4,4072016Revenue 2017: $36,067Expenses 2017: $29,596Net Income 2017: $6,4712017Revenue 2018: $25,079Expenses 2018: $33,147Net Income 2018: -$8,0682018Revenue 2019: $8,763Expenses 2019: $34,086Net Income 2019: -$25,3232019

Highlighted filing

2014

Revenue$37,874
Expenses$40,059
Net Income-$2,185
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$49,512
Mission and Program Overview

Mission

Foster improvements in the local community relating to education and to health and human service needs everywhere.

Program Services

DescriptionGrantsExpenses
ASSISTANCE TO LOCAL SCHOOLS AND COMMUNITY ORGANIZATIONS$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY RUSSOPresident-$0--
CHRIS SOVINESecretary-$0--
RICHARD JACOBSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,496$24,496$9,475$15,021
Event 2$14,141$14,141$1,634$12,507
Total Events$40,564$40,564$11,638$28,926
Filing and Contact Details

Filer

EIN
54-1469789
Phone
8047482400

Signing Officer

Name
John Philipkosky
Title
President
Phone
8047482400
Signed
2014-11-07
Discuss with paid preparer
Yes

Preparer

Preparer
James a Winn
Phone
8044252600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: weekly meetings. Amount: 1,285. Description: program fees. Amount: 450. Total to form 990-ez, line 8: 1,735.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable grants. Grantee name: various local organizations. Amount given: 25,872. Total included on form 990-ez, line 10: 25,872.”

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

“Description: weekly meeting expense. Amount: 3,578. Description: national & district dues & conferences. Amount: 4,506. Description: supplies. Amount: 1,984. Description: miscellaneous. Amount: 155. Description: founders night. Amount: 757. Description: web site support. Amount: 465. Description: membership expenses. Amount: 979. Total to form 990-ez, line 16: 12,424.”

Raw XML Appendix133 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/BusinessNameLine10RICHARD JACOBS
IRS990EZ/BooksInCareOfDetail/PhoneNum08047482400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 3022
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode023831
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040276
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038091
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2185
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0529
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040276
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038091
IRS990EZ/FundraisingGrossIncomeAmt040564
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025872
IRS990EZ/GrossReceiptsAmt049512
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt07213
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040276
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040276
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038091
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY RUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS SOVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012424
IRS990EZ/OtherRevenueTotalAmt01735
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER IMPROVEMENTS IN THE LOCAL COMMUNITY RELATING TO EDUCATION AND TO HEALTH AND HUMAN SERVICE NEEDS EVERYWHERE.
IRS990EZ/PrintingPublicationsPostageAmt034
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE TO LOCAL SCHOOLS AND COMMUNITY ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt011638
IRS990EZ/SpecialEventsNetIncomeLossAmt028926
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040059
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt037874
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040564
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0H.O.G. BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MIDLOTHIAN FOOD FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028926
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0529
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011638
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09475
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01634
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WEEKLY MEETINGS. AMOUNT: 1,285. DESCRIPTION: PROGRAM FEES. AMOUNT: 450. TOTAL TO FORM 990-EZ, LINE 8: 1,735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE GRANTS. GRANTEE NAME: VARIOUS LOCAL ORGANIZATIONS. AMOUNT GIVEN: 25,872. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 25,872.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: WEEKLY MEETING EXPENSE. AMOUNT: 3,578. DESCRIPTION: NATIONAL & DISTRICT DUES & CONFERENCES. AMOUNT: 4,506. DESCRIPTION: SUPPLIES. AMOUNT: 1,984. DESCRIPTION: MISCELLANEOUS. AMOUNT: 155. DESCRIPTION: FOUNDERS NIGHT. AMOUNT: 757. DESCRIPTION: WEB SITE SUPPORT. AMOUNT: 465. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 979. TOTAL TO FORM 990-EZ, LINE 16: 12,424.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PHILIPKOSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08047482400
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHESTER ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CHES
ReturnHeader/Filer/EIN0541469789
ReturnHeader/Filer/PhoneNum08047482400
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3022
ReturnHeader/Filer/USAddress/City0CHESTER
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023831
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103700 FESTIVAL PARK PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0238314415
ReturnHeader/PreparerPersonGrp/PhoneNum08044252600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A WINN
ReturnHeader/ReturnTs02014-11-12T14:09:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,091
Liabilities
$0
Net assets
$38,091
Revenue
$37,874
Expenses
$40,059
Net income
-$2,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$8.76$34.1$25.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.6$0.00$40.6$25.1$33.1$8.07
2017Detailed filing. Detailed filing data is available for this year.$48.6$0.00$48.6$36.1$29.6$6.47
2016Summary only. Only limited summary data is available for this year.$42.2$0.00$36.4$32.0$4.41
2015Detailed filing. Detailed filing data is available for this year.$37.8$0.00$37.8$38.8$39.1$0.34
2014Detailed filing. Detailed filing data is available for this year.$38.1$0.00$38.1$37.9$40.1$2.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$0.00$40.3$48.3$45.2$3.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$0.00$37.2$52.6$68.6$16.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.2$0.00$53.2$54.8$44.0$10.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$0.00$42.3$66.2$50.1$16.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits