Civic Intelligence

Rotary International

990EZ • Fiscal year 2011 • EIN 54-1492521

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

Organization Profile
P O Box 42123183
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

91st percentile

83%

Faster asset growth than 91% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

63rd percentile

8.6%

Faster revenue growth than 63% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$20,829

Up $9,451 (+83%) from 2010

Net Assets

Up

$17,123

Up $9,724 (+131%) from 2010

Liabilities

Down

$3,706

Down $273 (-6.9%) from 2010

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin77th percentile

Revenue

Up

$50,341

Up $4,000 (+8.6%) from 2010

Expenses

Down

$40,617

Down $8,827 (-18%) from 2010

Net Income

Up

$9,724

Up $12,827 (+413%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$30K$20K$10K$0Assets 2010: $11,378Liabilities 2010: $3,979Net Assets 2010: $7,3992010Assets 2011: $20,829Liabilities 2011: $3,706Net Assets 2011: $17,1232011Assets 2012: $19,140Liabilities 2012: $3,764Net Assets 2012: $15,3762012Assets 2013: $19,988Liabilities 2013: $4,275Net Assets 2013: $15,7132013

Highlighted filing

2011

Assets$20,829
Liabilities$3,706
Net Assets$17,123
Open 2011 Filing

Operations Trend

Revenue Growth63rd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $46,341Expenses 2010: $49,444Net Income 2010: -$3,1032010Revenue 2011: $50,341Expenses 2011: $40,617Net Income 2011: $9,7242011Revenue 2012: $40,957Expenses 2012: $42,704Net Income 2012: -$1,7472012Revenue 2013: $39,425Expenses 2013: $39,088Net Income 2013: $3372013

Highlighted filing

2011

Revenue$50,341
Expenses$40,617
Net Income$9,724
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
54-1492521
Raw XML Appendix150 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011378
IRS990EZ/CashSavingsAndInvestments/EOY020829
IRS990EZ/ContributionsGiftsGrantsEtc02800
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09724
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome023052
IRS990EZ/GrantsAndSimilarAmountsPaid012750
IRS990EZ/GrossReceipts057148
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome021
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues026652
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07399
IRS990EZ/NetAssetsOrFundBalancesBOY07399
IRS990EZ/NetAssetsOrFundBalances/EOY017123
IRS990EZ/NetAssetsOrFundBalancesEOY017123
IRS990EZ/OccupancyRentUtilitiesAndMaint03600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O BOX 421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O BOX 421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13P O BOX 421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0White Marsh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1White Marsh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2White Marsh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3White Marsh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode023183
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode123183
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode223183
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode323183
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34
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/PersonName0RODNEY HOCKADAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RON SAUNDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROGER WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN ROLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal023228
IRS990EZ/OtherRevenueTotal04623
IRS990EZ/PrimaryExemptPurpose0CIVIC AND COMMUNITY SUPPORT
IRS990EZ/PrintingPublicationsPostage01039
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VOCATIONAL AND YOUTH SERVICES SCHOLARSHIPS5000SCHOOL ORGANIZATIONS150
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COMMUNITY SERVICE FIRE RESCUE1000DISASTER RELIEF500SOCIAL SERVICES300 FREE CLINIC1000
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2INTERNATIONAL SERVICE PAUL HARRIS FELLOWS CONTRIBUTIONS2000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05150
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12800
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06807
IRS990EZ/SpecialEventsNetIncomeLoss016245
IRS990EZ/SumOfTotalLiabilities/BOY03979
IRS990EZ/SumOfTotalLiabilities/EOY03706
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 421
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0White Marsh
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023183
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN ROLLINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08046429653
IRS990EZ/TotalAssets/BOY011378
IRS990EZ/TotalAssets/EOY020829
IRS990EZ/TotalExpenses040617
IRS990EZ/TotalProgramServiceExpenses09950
IRS990EZ/TotalRevenue050341
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CashPrizesEvent10425
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0425
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04160
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10144
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0144
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015258
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015258
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015258
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015258
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOUR
IRS990ScheduleG/EventsInformation/NetIncomeSummary011098
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10511
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0511
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent103080
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents03080
IRS990ScheduleG/LicensedStates0VA
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount ANNUAL DINNER 2119 NEW MEMBER 50 WEEKLY RAFFLE 1499 MISC 12 MEMBER SOCIAL EVENTS 943
IRS990ScheduleO/GeneralExplanation/Explanation1Activity VOCATIONALYOUTH SERVICES Grantee GLOUCESTER SCHOOLS & COMMUNITY PROG Address MAIN STREET GLOUCESTER VA 23061 Relationship NONE Amount 5150 Activity COMMUNITY SERVICE Grantee GLOUCEST CO SERVICE ORGANIZATIONS Address MAIN STREET GLOUCESTER VA 23061 Relationship NONE Amount 2800 Activity INTERNATIONAL SERVICE Grantee PAUL HARRIS ANNUAL PROGRAM FUND Address ROTARY INTERNTL 1560 SHERMAN AVE EVANSTON IL 60201 Relationship NONE Amount 4800
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount ANNUAL DINNER 2250 MEMBER WEEK MEETING EXPENSE 13430 RI and DISTRICT DUES 5388 PETS CONFERENCE 425 ANNUAL FUND 800 MEMBER SOCIAL EVENTS 935
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year DESIGNATED FUNDS 3979 3706
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0541492521
ReturnHeader/Filer/Name/BusinessNameLine10GLOUCESTER PT ROTARY CLUB
ReturnHeader/Filer/NameControl0GLOU
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 421
ReturnHeader/Filer/USAddress/City0White Marsh
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023183
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0SUSAN ROLLINS
ReturnHeader/Officer/Phone08046429653
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T13:10:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,829
Liabilities
$3,706
Net assets
$17,123
Revenue
$50,341
Expenses
$40,617
Net income
$9,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$4.28$15.7$39.4$39.1$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$3.76$15.4$41.0$42.7$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$3.71$17.1$50.3$40.6$9.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$3.98$7.40$46.3$49.4$3.10