Civic Intelligence

Rotary International

990EZ • Fiscal year 2012 • EIN 54-1492521

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 10, 2012

Organization Profile
P O Box 42123183
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

34th percentile

-4.3%

Higher net margin than 34% of similar nonprofits.

2012 filings • <$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

30th percentile

-8.1%

Faster asset growth than 30% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$19,140

Down $1,689 (-8.1%) from 2011

Net Assets

Down

$15,376

Down $1,747 (-10%) from 2011

Liabilities

Up

$3,764

Up $58 (+1.6%) from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin34th percentile

Revenue

Down

$40,957

Down $9,384 (-19%) from 2011

Expenses

Up

$42,704

Up $2,087 (+5.1%) from 2011

Net Income

Down

-$1,747

Down $11,471 (-118%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2012

Assets$19,140
Liabilities$3,764
Net Assets$15,376
Open 2012 Filing

Operations Trend

Revenue Growth24th 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

2012

Revenue$40,957
Expenses$42,704
Net Income-$1,747
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 10, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
54-1492521
Raw XML Appendix156 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/BOY020829
IRS990EZ/CashSavingsAndInvestments/EOY019140
IRS990EZ/ContributionsGiftsGrantsEtc03600
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1747
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome018578
IRS990EZ/GrantsAndSimilarAmountsPaid013700
IRS990EZ/GrossReceipts048126
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome012
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues023766
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017123
IRS990EZ/NetAssetsOrFundBalancesBOY017123
IRS990EZ/NetAssetsOrFundBalances/EOY015376
IRS990EZ/NetAssetsOrFundBalancesEOY015376
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/AvgHoursPerWkDevotedToPosition14
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/PersonName0ROGER WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BECKY HORSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN KOVACS
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/OtherExpensesTotal024546
IRS990EZ/OtherRevenueTotal02170
IRS990EZ/PrimaryExemptPurpose0CIVIC COMMUNITY INTERNATIONAL SUPPORT
IRS990EZ/PrintingPublicationsPostage0858
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VOCATIONAL AND YOUTH SERVICES SCHOLARSHIPS5000SCHOOL ORGANIZATIONS150CHESAPEAKE BAY SUMMER PROG450
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COMMUNITY SERVICE FIRE RESCUE1000DISASTER RELIEF500FREE CLINIC1000
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2INTERNATIONAL SERVICE PAUL HARRIS FELLOWS CONTRIBUTIONS5600
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05600
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25600
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses07169
IRS990EZ/SpecialEventsNetIncomeLoss011409
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03706
IRS990EZ/SumOfTotalLiabilities/EOY03764
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/BOY020829
IRS990EZ/TotalAssets/EOY019140
IRS990EZ/TotalExpenses042704
IRS990EZ/TotalProgramServiceExpenses013700
IRS990EZ/TotalRevenue040957
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CashPrizesEvent10310
IRS990ScheduleG/EventsInformation/CashPrizesEvent2040
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0350
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07169
IRS990ScheduleG/EventsInformation/EntertainmentEvent202000
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents02000
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10286
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0286
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012585
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent204840
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017425
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012585
IRS990ScheduleG/EventsInformation/GrossRevenueEvent204840
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017425
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOUR
IRS990ScheduleG/EventsInformation/NameOfEvent20Hypnosis Shw
IRS990ScheduleG/EventsInformation/NetIncomeSummary010256
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10135
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20150
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0285
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent103640
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent20608
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents04248
IRS990ScheduleG/LicensedStates0VA
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount ANNUAL DINNER 2160 PINS 10
IRS990ScheduleO/GeneralExplanation/Explanation1Activity VOCATIONALYOUTH SERVICES Grantee GLOUCESTER SCHOOLS & COMMUNITY PROG Address MAIN STREET GLOUCESTER VA 23061 Relationship NONE Amount 5600 Activity COMMUNITY SERVICE Grantee GLOUCEST CO SERVICE ORGANIZATIONS Address MAIN STREET GLOUCESTER VA 23061 Relationship NONE Amount 2500 Activity INTERNATIONAL SERVICE Grantee PAUL HARRIS ANNUAL PROGRAM FUND Address ROTARY INTERNTL 1560 SHERMAN AVE EVANSTON IL 60201 Relationship NONE Amount 5600
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount ANNUAL DINNER 2295 MEMBER WEEK MEETING EXPENSE 15390 RI and DISTRICT DUES 4945 PETS CONFERENCE 706 ANNUAL FUND 800 MEMBER SOCIAL EVENTS 410
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year DESIGNATED FUNDS 3706 3764
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/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-11-10
ReturnHeader/Officer/Name0SUSAN ROLLINS
ReturnHeader/Officer/Phone08046429653
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T13:20:46-05:00

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
$19,140
Liabilities
$3,764
Net assets
$15,376
Revenue
$40,957
Expenses
$42,704
Net income
-$1,747
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