Civic Intelligence

Rotary Club of Innsbrook

EIN 54-1515404 • 501(c)4 • Glen Allen, VA

Profile

Rotary's main objective is service in the community, in the workplace, and around the globe. The 1.2 million rotarians who make up more than 34,000 rotary clubs in nearly every country in the world share a dedication to the ideal of service above self. Rotary clubs are open to people of all cultures and ethnicities and are not affiliated with any political or religious organizations.

PO Box 2308Glen Allen, VA 23058

www.innsbrookrotary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-5.1%

Higher net margin than 36% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-7.8%

Faster asset growth than 39% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

-4.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$40,112

Down $11,558 (-22%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$40,112

Down $11,558 (-22%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Up

$17,077

Up $6,062 (+55%) from 2021

Expenses

Up

$28,635

Up $12,176 (+74%) from 2021

Net Income

Down

-$11,558

Down $6,114 (-112%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $62,614Liabilities 2010: $0Net Assets 2010: $62,6142010Assets 2012: $83,057Liabilities 2012: $0Net Assets 2012: $83,0572012Assets 2013: $89,686Liabilities 2013: $1,656Net Assets 2013: $88,0302013Assets 2014: $38,514Liabilities 2014: $6,008Net Assets 2014: $32,5062014Assets 2015: $65,678Liabilities 2015: $24,247Net Assets 2015: $41,4312015Assets 2017: $70,561Liabilities 2017: $623Net Assets 2017: $69,9382017Assets 2018: $83,091Liabilities 2018: $1,930Net Assets 2018: $81,1612018Assets 2019: $69,778Liabilities 2019: $623Net Assets 2019: $69,1552019Assets 2020: $57,737Liabilities 2020: $623Net Assets 2020: $57,1142020Assets 2021: $51,670Liabilities 2021: $0Net Assets 2021: $51,6702021Assets 2022: $40,112Liabilities 2022: $0Net Assets 2022: $40,1122022

Highlighted filing

2022

Assets$40,112
Liabilities$0
Net Assets$40,112
Open 2022 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2010: $80,318Expenses 2010: $66,173Net Income 2010: $14,1452010Revenue 2012: $74,723Expenses 2012: $63,663Net Income 2012: $11,0602012Revenue 2013: $79,765Expenses 2013: $74,792Net Income 2013: $4,9732013Revenue 2014: $81,548Expenses 2014: $137,072Net Income 2014: -$55,5242014Revenue 2015: $91,652Expenses 2015: $82,727Net Income 2015: $8,9252015Revenue 2017: $64,020Expenses 2017: $63,903Net Income 2017: $1172017Revenue 2018: $73,812Expenses 2018: $62,589Net Income 2018: $11,2232018Revenue 2019: $59,994Expenses 2019: $72,000Net Income 2019: -$12,0062019Revenue 2020: $49,828Expenses 2020: $61,869Net Income 2020: -$12,0412020Revenue 2021: $11,015Expenses 2021: $16,459Net Income 2021: -$5,4442021Revenue 2022: $17,077Expenses 2022: $28,635Net Income 2022: -$11,5582022

Highlighted filing

2022

Revenue$17,077
Expenses$28,635
Net Income-$11,558
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,112
Liabilities
$0
Net assets
$40,112
Revenue
$17,077
Expenses
$28,635
Net income
-$11,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.17$0.29$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.11$0.16$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$0.50$0.62$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$0.60$0.72$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.74$0.63$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.70$0.64$0.64$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.24$0.41$0.92$0.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$0.82$1.37$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.02$0.88$0.80$0.75$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.75$0.64$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.80$0.66$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$17,077
Mission and Program Overview

Mission

Rotary's main objective is service in the community, in the workplace, and around the globe. The 1.2 million rotarians who make up more than 34,000 rotary clubs in nearly every country in the world share a dedication to the ideal of service above self. Rotary clubs are open to people of all cultures and ethnicities and are not affiliated with any political or religious organizations.

Program Services

DescriptionGrantsExpenses
WEEKLY MEETINGS TO DISCUSS CURRENT AFFAIRS AND EDUCATE MEMBERS$0$15,687
EDUCATE AND TRAIN OFFICERS AND MEMBERS AND ATTEND ROTARY INTERNATIONAL AND DISTRICT MEETINGS$0$10,955
SUPPORTED ROTARY INTERNATIONAL IN VARIOUS WORLD PROJECTS$0$1,993
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKIE PRICEPast PresidentPT$0--
JOE ELIAPresidentPT$0--
RETHA VALDERASPresident ElectPT$0--
WILLIAM SUTTONSecretaryPT$0--
ROBERT MAHONEYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Innsbrook
EIN
54-1515404
Phone
8043468030
Address
PO BOX 2308, GLEN ALLEN, VA 23058

Signing Officer

Name
Matthew O Mcdonald
Title
Officer
Phone
8043468030
Signed
2023-05-15
Supplemental Narrative

Additional Explanations

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

“Description: fellowship. Amount: 7,897.”

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

“Description: club communications. Amount: 845. Description: club expenses/supplies. Amount: 1,012. Description: meal expense. Amount: 15,687. Description: service project expense. Amount: 1,993. Description: dues to affiliated organizations. Amount: 7,689. Description: general expenses. Amount: 1,409. Total to form 990-ez, line 16: 28,635.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from innsbrook rotary charitable foundation. Beg. Of year amount: 0. End of year amount: 10,510.”

Raw XML Appendix125 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/BusinessNameLine1Txt0ROTARY CLUB OF INNSBROOK
IRS990EZ/BooksInCareOfDetail/PhoneNum08042736226
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2308
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLEN ALLEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023058
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051670
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029602
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11558
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051670
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040112
IRS990EZ/GrossReceiptsAmt017077
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt09180
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051670
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040112
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051670
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKIE PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE ELIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RETHA VALDERAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM SUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT MAHONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010510
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028635
IRS990EZ/OtherRevenueTotalAmt07897
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ROTARY'S MAIN OBJECTIVE IS SERVICE IN THE COMMUNITY, IN THE WORKPLACE, AND AROUND THE GLOBE. THE 1.2 MILLION ROTARIANS WHO MAKE UP MORE THAN 34,000 ROTARY CLUBS IN NEARLY EVERY COUNTRY IN THE WORLD SHARE A DEDICATION TO THE IDEAL OF SERVICE ABOVE SELF. ROTARY CLUBS ARE OPEN TO PEOPLE OF ALL CULTURES AND ETHNICITIES AND ARE NOT AFFILIATED WITH ANY POLITICAL OR RELIGIOUS ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE AND TRAIN OFFICERS AND MEMBERS AND ATTEND ROTARY INTERNATIONAL AND DISTRICT MEETINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORTED ROTARY INTERNATIONAL IN VARIOUS WORLD PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WEEKLY MEETINGS TO DISCUSS CURRENT AFFAIRS AND EDUCATE MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010955
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11993
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215687
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028635
IRS990EZ/TotalProgramServiceExpensesAmt028635
IRS990EZ/TotalRevenueAmt017077
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.INNSBROOKROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FELLOWSHIP. AMOUNT: 7,897.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CLUB COMMUNICATIONS. AMOUNT: 845. DESCRIPTION: CLUB EXPENSES/SUPPLIES. AMOUNT: 1,012. DESCRIPTION: MEAL EXPENSE. AMOUNT: 15,687. DESCRIPTION: SERVICE PROJECT EXPENSE. AMOUNT: 1,993. DESCRIPTION: DUES TO AFFILIATED ORGANIZATIONS. AMOUNT: 7,689. DESCRIPTION: GENERAL EXPENSES. AMOUNT: 1,409. TOTAL TO FORM 990-EZ, LINE 16: 28,635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE FROM INNSBROOK ROTARY CHARITABLE FOUNDATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,510.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW O MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08043468030
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF INNSBROOK
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0541515404
ReturnHeader/Filer/PhoneNum08043468030
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2308
ReturnHeader/Filer/USAddress/CityNm0GLEN ALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023058
ReturnHeader/ReturnTs02023-05-15T17:32:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDONALD
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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