Civic Intelligence

Rotary Club of Chester Virginia

990EZ • Fiscal year 2012 • EIN 54-1469789

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization ProfileN/A
PO Box 2201023831
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-30%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-4.0%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$37,150

Down $16,028 (-30%) from 2011

Net Assets

Down

$37,150

Down $16,028 (-30%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin9th percentile

Revenue

Down

$52,597

Down $2,214 (-4.0%) from 2011

Expenses

Up

$68,625

Up $24,644 (+56%) from 2011

Net Income

Down

-$16,028

Down $26,858 (-248%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2012

Assets$37,150
Liabilities$0
Net Assets$37,150
Open 2012 Filing

Operations Trend

Revenue Growth39th 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

2012

Revenue$52,597
Expenses$68,625
Net Income-$16,028
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
54-1469789
Raw XML Appendix164 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY053178
IRS990EZ/CashSavingsAndInvestments/EOY037150
IRS990EZ/ContributionsGiftsGrantsEtc05162
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-16028
IRS990EZ/FeesAndOthPymtToIndContractors0444
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome053464
IRS990EZ/GrantsAndSimilarAmountsPaid035677
IRS990EZ/GrossReceipts079366
IRS990EZ/GroupExemptionNumber00573
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues017793
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY053178
IRS990EZ/NetAssetsOrFundBalancesBOY053178
IRS990EZ/NetAssetsOrFundBalances/EOY037150
IRS990EZ/NetAssetsOrFundBalancesEOY037150
IRS990EZ/OccupancyRentUtilitiesAndMaint01440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1011531 FAIR ISLE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1112309 WINDSOR ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210917 TIMONIUM DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1312317 WINDSOR ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHESTERFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode023838
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode123831
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode223831
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode323831
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN ERBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LARRY MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBORAH COLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WES BASKERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal031020
IRS990EZ/OtherRevenueTotal02947
IRS990EZ/PrimaryExemptPurpose0FOSTER IMPROVEMENTS IN THE LOCAL COMMUNITY RELATING TO EDUCATION AND TO HEALTH AND HUMAN SERVICE NEEDS EVERYWHERE.
IRS990EZ/PrintingPublicationsPostage044
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTANCE TO LOCAL SCHOOLS AND COMMUNITY ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses026769
IRS990EZ/SpecialEventsNetIncomeLoss026695
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103700 WEST HUNDRED ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023831
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LARRY W MADISON JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08049301007
IRS990EZ/TotalAssets/BOY053178
IRS990EZ/TotalAssets/EOY037150
IRS990EZ/TotalExpenses068625
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue052597
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents026769
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024395
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2016008
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents013061
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal053464
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent2016008
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents013061
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents053464
IRS990ScheduleG/EventsInformation/NameOfEvent10H.O.G. BBQ
IRS990ScheduleG/EventsInformation/NameOfEvent20MIDLOTHIAN FOOD FESTIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary026695
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011507
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203495
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents011767
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents026769
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: WEEKLY MEETINGS. AMOUNT: 2,391. DESCRIPTION: PROGRAM FEES. AMOUNT: 556. TOTAL TO FORM 990-EZ, LINE 8: 2,947.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: CHARITABLE GRANTS. GRANTEE NAME: VARIOUS LOCAL ORGANIZATIONS. AMOUNT GIVEN: 15,677.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: STUDENT SCHOLARSHIPS. GRANTEE NAME: VARIOUS STUDENTS. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: SCHOLARSHIP FUND. GRANTEE NAME: JOHN RANDOLPH FOUNDATION. GRANTEE ADDRESS: 112 N MAIN STREET HOPEWELL, VA 23860. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/27/12. AMOUNT GIVEN: 15,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 35,677.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: WEEKLY MEETING EXPENSE. AMOUNT: 17,175. DESCRIPTION: NATIONAL DUES. AMOUNT: 7,729. DESCRIPTION: SUPPLIES. AMOUNT: 660. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,138. DESCRIPTION: GOLF TOURNAMENTS. AMOUNT: 1,318. TOTAL TO FORM 990-EZ, LINE 16: 31,020.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541469789
ReturnHeader/Filer/Name/BusinessNameLine10CHESTER ROTARY
ReturnHeader/Filer/NameControl0CHES
ReturnHeader/Filer/Phone08047482400
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 22010
ReturnHeader/Filer/USAddress/City0CHESTER
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023831
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0RICHARD M JACOBS
ReturnHeader/Officer/Phone08047482400
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0560747981
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103700 FESTIVAL PARK PLAZA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0238314415
ReturnHeader/Preparer/Name0JAMES A WINN
ReturnHeader/Preparer/Phone08044252600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T09:13:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,150
Liabilities
$0
Net assets
$37,150
Revenue
$52,597
Expenses
$68,625
Net income
-$16,028
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