Civic Intelligence

Rotary International

990EZ • Fiscal year 2013 • EIN 54-1492521

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization Profile
P O Box 421White Marsh, VA 23183
Siviq Scores

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

Liabilities / Assets

85th percentile

0.21x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.11x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

4.4%

Faster asset growth than 58% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

-3.7%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$19,988

Up $848 (+4.4%) from 2012

Net Assets

Up

$15,713

Up $337 (+2.2%) from 2012

Liabilities

Up

$4,275

Up $511 (+14%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin46th percentile

Revenue

Down

$39,425

Down $1,532 (-3.7%) from 2012

Expenses

Down

$39,088

Down $3,616 (-8.5%) from 2012

Net Income

Up

$337

Up $2,084 (+119%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2013

Assets$19,988
Liabilities$4,275
Net Assets$15,713
Open 2013 Filing

Operations Trend

Revenue Growth40th 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

2013

Revenue$39,425
Expenses$39,088
Net Income$337
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
54-1492521
Raw XML Appendix120 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/BOY019140
IRS990EZ/CashSavingsAndInvestments/EOY019988
IRS990EZ/ContributionsGiftsGrantsEtc03200
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0337
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome014602
IRS990EZ/GrantsAndSimilarAmountsPaid014400
IRS990EZ/GrossReceipts043226
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome011
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues023253
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015376
IRS990EZ/NetAssetsOrFundBalancesBOY015376
IRS990EZ/NetAssetsOrFundBalances/EOY015713
IRS990EZ/NetAssetsOrFundBalancesEOY015713
IRS990EZ/OccupancyRentUtilitiesAndMaint01600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
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/PersonName0BECKY HORSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN KOVACS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN ROLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NANCY HICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal022325
IRS990EZ/OtherRevenueTotal02160
IRS990EZ/PrimaryExemptPurpose0CIVIC COMMUNITY INTERNATIONAL SUPPORT
IRS990EZ/PrintingPublicationsPostage0763
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VOCATIONAL AND YOUTH SERVICES SCHOLARSHIPS-5000SCHOOL ORGANIZATIONS-150CHESAPEAKE BAY SUMMER PROG-450
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COMMUNITY SERVICE FIRE &#x26 RESCUE-1000DISASTER RELIEF-500FREE CLINIC-1000 SCHOOL BACK PAK PROGRAM-2000WOODVILLE PARK-100
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2INTERNATIONAL SERVICE PAUL HARRIS FELLOWS CONTRIBUTIONS-3200SHELTER BOX-1000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05600
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations14600
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations24200
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03801
IRS990EZ/SpecialEventsNetIncomeLoss010801
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03764
IRS990EZ/SumOfTotalLiabilities/EOY04275
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/BOY019140
IRS990EZ/TotalAssets/EOY019988
IRS990EZ/TotalExpenses039088
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue039425
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount ANNUAL DINNER 2,160
IRS990ScheduleO/GeneralExplanation/Explanation1Activity VOCATIONAL/YOUTH SERVICES Grantee GLOUCESTER SCHOOLS & COMMUNITY PROG Street MAIN STREET City, State, Zip GLOUCESTER VA 23061 Relationship NONE Amount 5,600 Activity COMMUNITY SERVICE Grantee GLOUCEST CO. SERVICE ORGANIZATIONS Street MAIN STREET City, State, Zip GLOUCESTER VA 23061 Relationship NONE Amount 4,600 Activity INTERNATIONAL SERVICE Grantee PAUL HARRIS ANNUAL PROGRAM FUND Street ROTARY INTERNT9L. 1560 SHERMAN AVE City, State, Zip EVANSTON IL 60201 Relationship NONE Amount 4,200
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount ANNUAL DINNER 2,295 MEMBER WEEK MEETING EXPENSE 14,500 RI and DISTRICT DUES 4,665 RI ANNUAL FUND 800 MEMBER SOCIAL EVENTS 65
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year DESIGNATED FUNDS 3,764 4,275
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description 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/DateSigned02013-11-14
ReturnHeader/Officer/Name0SUSAN ROLLINS
ReturnHeader/Officer/Phone08046429653
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T09:51:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,988
Liabilities
$4,275
Net assets
$15,713
Revenue
$39,425
Expenses
$39,088
Net income
$337
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