Civic Intelligence

Rotary International

EIN 54-1566508 • 501(c)4 • Norfolk, VA

Profile

To promote and aid local and international charities devoted to children, education, the arts and rotary international activities.

PO Box 3761Norfolk, VA 23514-3761
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 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-13%

Faster revenue growth than 35% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$26,162

Up $7,773 (+42%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

$26,162

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin85th percentile

Revenue

Down

$25,059

Down $3,892 (-13%) from 2019

Expenses

Down

$17,286

Down $10,345 (-37%) from 2019

Net Income

Up

$7,773

Up $6,453 (+489%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$30K$20K$10K$0Assets 2011: $8,269Liabilities 2011: $02011Assets 2012: $10,665Liabilities 2012: $02012Assets 2013: $14,386Liabilities 2013: $7,1402013Assets 2014: $9,915Liabilities 2014: $4,8002014Assets 2015: $17,707Liabilities 2015: $12,1702015Assets 2016: $11,257Liabilities 2016: $02016Assets 2017: $14,415Liabilities 2017: $02017Assets 2018: $19,104Liabilities 2018: $02018Assets 2019: $18,389Liabilities 2019: $02019Assets 2020: $26,162Liabilities 2020: $0Net Assets 2020: $26,1622020

Highlighted filing

2020

Assets$26,162
Liabilities$0
Net Assets$26,162
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $18,120Expenses 2011: $24,593Net Income 2011: -$6,4732011Revenue 2012: $30,651Expenses 2012: $28,255Net Income 2012: $2,3962012Revenue 2013: $40,351Expenses 2013: $43,770Net Income 2013: -$3,4192013Revenue 2014: $36,553Expenses 2014: $38,684Net Income 2014: -$2,1312014Revenue 2015: $38,409Expenses 2015: $37,987Net Income 2015: $4222015Revenue 2016: $40,364Expenses 2016: $34,644Net Income 2016: $5,7202016Revenue 2017: $30,588Expenses 2017: $27,430Net Income 2017: $3,1582017Revenue 2018: $29,620Expenses 2018: $23,814Net Income 2018: $5,8062018Revenue 2019: $28,951Expenses 2019: $27,631Net Income 2019: $1,3202019Revenue 2020: $25,059Expenses 2020: $17,286Net Income 2020: $7,7732020

Highlighted filing

2020

Revenue$25,059
Expenses$17,286
Net Income$7,773
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,162
Liabilities
$0
Net assets
$26,162
Revenue
$25,059
Expenses
$17,286
Net income
$7,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$25.1$17.3$7.77
2019Summary only. Only limited summary data is available for this year.$18.4$0.00$29.0$27.6$1.32
2018Summary only. Only limited summary data is available for this year.$19.1$0.00$29.6$23.8$5.81
2017Summary only. Only limited summary data is available for this year.$14.4$0.00$30.6$27.4$3.16
2016Summary only. Only limited summary data is available for this year.$11.3$0.00$40.4$34.6$5.72
2015Summary only. Only limited summary data is available for this year.$17.7$12.2$38.4$38.0$0.42
2014Summary only. Only limited summary data is available for this year.$9.92$4.80$36.6$38.7$2.13
2013Summary only. Only limited summary data is available for this year.$14.4$7.14$40.4$43.8$3.42
2012Summary only. Only limited summary data is available for this year.$10.7$0.00$30.7$28.3$2.40
2011Summary only. Only limited summary data is available for this year.$8.27$0.00$18.1$24.6$6.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$25,059
Mission and Program Overview

Mission

To promote and aid local and international charities devoted to children, education, the arts and rotary international activities.

Program Services

DescriptionGrantsExpenses
Rotary Foundation$2,900$2,900
Rotary District 7600$1,019$1,019
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlie PfeiferPresidentPT$0--
Derek TurriettaPast PresidentPT$0--
Pamela WestTreasurerPT$0--
Cannon MossSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
54-1566508
In Care Of
% Pamela West
Phone
7578100019
Address
PO BOX 3761, NORFOLK, VA 23514-3761

Signing Officer

Name
Pamela West
Title
Treasurer
Signed
2020-11-16
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Rotary International Rotary District 7600 Rotary Foundation & local charities., $6207|”

Part I, line 16

“| Other Expenses:, Amount:| Meals Postage Bank Charges State Corporation Commission & Social Events, $11079|”

Part I, line 20

“| Explanation:, Amount:| , $0|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Receivables, $4992, $2440|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| , $0, $0|”

Raw XML Appendix108 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Pamela West
IRS990EZ/BooksInCareOfDetail/PhoneNum07578100019
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3761
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0235143761
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023722
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0618
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07773
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018389
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026162
IRS990EZ/FundraisingGrossIncomeAmt07657
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06207
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt025059
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016784
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018389
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026162
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018389
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026162
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charlie Pfeifer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Derek Turrietta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pamela West
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cannon Moss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04992
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02440
IRS990EZ/OtherExpensesTotalAmt011079
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote and aid local and international charities devoted to children, education, the arts and rotary international activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rotary Foundation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Rotary District 7600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02900
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11019
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11019
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt07657
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017286
IRS990EZ/TotalProgramServiceExpensesAmt03919
IRS990EZ/TotalRevenueAmt025059
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Rotary International Rotary District 7600 Rotary Foundation & local charities., $6207|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Meals Postage Bank Charges State Corporation Commission & Social Events, $11079|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| , $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Receivables, $4992, $2440|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| , $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela West
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0541566508
ReturnHeader/Filer/InCareOfNm0% Pamela West
ReturnHeader/Filer/PhoneNum07578100019
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3761
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0235143761
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.120.216.199
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02020-11-16T10:14:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.