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

60th 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

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 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 / Revenue60th 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 GrowthScore unavailable

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 GrowthScore unavailable

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 Pay91st 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

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