Rotary International

990EZ • Fiscal year 2013 • EIN 54-1580184

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 05, 2013

Organization Profile N/A

P O Box 1744Winchester, VA 22604

Siviq Scores

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

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

33%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

25%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

9.0%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets76th percentile

Assets

$40,312

Up $8,157 (+25%) from 2012

Net Assets

$36,345

Up $12,922 (+55%) from 2012

Liabilities

Down

$3,967

Down $4,765 (-55%) from 2012

Revenue And Expenses

Liabilities / Revenue78th percentile Net Margin89th percentile

Revenue

$39,083

Up $3,216 (+9.0%) from 2012

Expenses

Down

$26,161

Down $1,816 (-6.5%) from 2012

Net Income

$12,922

Up $5,032 (+64%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$40,312

Liabilities$3,967

Net Assets$36,345

Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$39,083

Expenses$26,161

Net Income$12,922

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 5, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

To bring about civic betterments and social improvements

Filing and Contact Details

Filer

EIN: 54-1580184

Raw XML Appendix154 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.

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IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	29677
IRS990EZ/CashSavingsAndInvestments/EOY	0	40312
IRS990EZ/ContributionsGiftsGrantsEtc	0	4564
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	12922
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	37196
IRS990EZ/GrantsAndSimilarAmountsPaid	0	18072
IRS990EZ/GrossReceipts	0	49682
IRS990EZ/GroupExemptionNumber	0	0573
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	5
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	5751
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	23423
IRS990EZ/NetAssetsOrFundBalancesBOY	0	23423
IRS990EZ/NetAssetsOrFundBalances/EOY	0	36345
IRS990EZ/NetAssetsOrFundBalancesEOY	0	36345
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BYRON GRIGSBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CHARLES R DANIELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ERIKA DEAZAGRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	CAROLE FOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRES ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	2478
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	8089
IRS990EZ/OtherRevenueTotal	0	2166
IRS990EZ/PrimaryExemptPurpose	0	TO BRING ABOUT CIVIC BETTERMENTS AND SOCIAL IMPROVEMENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SCHOLARSHIPS AND OTHER FUND RAISING FOR LOCAL CHARITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	10599
IRS990EZ/SpecialEventsNetIncomeLoss	0	26597
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	8732
IRS990EZ/SumOfTotalLiabilities/EOY	0	3967
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	211 FAIRFIELD DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	WINCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	22602
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	MS CAROLE FOX
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5407236382
IRS990EZ/TotalAssets/BOY	0	32155
IRS990EZ/TotalAssets/EOY	0	40312
IRS990EZ/TotalExpenses	0	26161
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	39083
IRS990EZ/WebSite	0	N/A
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents	0	6486
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	0
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2	0	4113
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	10599
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	6050
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	6875
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	24271
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	37196
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	6050
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	2762
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	17785
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	26597
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	PEANUT SALES DRIVE
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	26597
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	4
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST INCOME 5..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,244. DESCRIPTION: 50/50 INCOME. AMOUNT: 922. TOTAL TO FORM 990-EZ, LINE 8: 2,166.
IRS990ScheduleO/GeneralExplanation/Explanation	2	AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 1560 SHERMAN AVE EVANSTON, IL 60201-3698. PURPOSE OF PAYMENT: ANNUAL DUES. AMOUNT OF PAYMENT: 3,568.
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACTIVITY CLASSIFICATION: CHARITABLE ORGANIZATIONS. GRANTEE NAME: VARIOUS CHARITIES. GRANTEE ADDRESS: VARIOUS WICHESTER/FREDERICK CO., VA 22601. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 14,504.
IRS990ScheduleO/GeneralExplanation/Explanation	4	DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,170. DESCRIPTION: SUPPLIES, ETC. AMOUNT: 1,370. DESCRIPTION: YOUTH LEADERSHIP. AMOUNT: 1,095. DESCRIPTION: DISTRICT DUES. AMOUNT: 1,254. DESCRIPTION: EXCHANGE STUDENT STIPEND. AMOUNT: 1,200. TOTAL TO FORM 990-EZ, LINE 16: 8,089.
IRS990ScheduleO/GeneralExplanation/Explanation	5	DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 2,478. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation	6	DESCRIPTION: MISCELLANEOUS. BEG. OF YEAR AMOUNT: 8,732. END OF YEAR AMOUNT: 3,967.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	2	PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier	3	GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	5	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	6	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	541580184
ReturnHeader/Filer/Name/BusinessNameLine1	0	ROTARY INTERNATIONAL
ReturnHeader/Filer/Name/BusinessNameLine2	0	ROTARY CLUB OF FREDERICK COUNTY
ReturnHeader/Filer/NameControl	0	ROTA
ReturnHeader/Filer/Phone	0	5406620325
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 1744
ReturnHeader/Filer/USAddress/City	0	WINCHESTER
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	22604
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-11-05
ReturnHeader/Officer/Name	0	JAMES M VERMILLION JR
ReturnHeader/Officer/Phone	0	5406620325
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/PreparerFirm/EIN	0	541135771
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	HOTTEL & WILLIS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	314 NORTH BRADDOCK STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	WINCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	22601
ReturnHeader/Preparer/Name	0	JAMES M VERMILLION JR CPA
ReturnHeader/Preparer/Phone	0	5406620325
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-06T12:37:02-06:00

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: $40,312
Liabilities: $3,967
Net assets: $36,345
Revenue: $39,083
Expenses: $26,161
Net income: $12,922

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020Detailed filing. Detailed filing data is available for this year.	$38.5	$1.28	$37.3	$26.6	$16.9	$9.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$30.8	$3.22	$27.6	$27.3	$25.8	$1.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$29.7	$3.55	$26.1	$32.8	$28.7	$4.11
2017Detailed filing. Detailed filing data is available for this year.	$25.2	$3.14	$22.0	$23.8	$26.5	$2.71
2016Detailed filing. Detailed filing data is available for this year.	$29.0	$4.26	$24.7	$28.7	$28.3	$0.39
2015Detailed filing. Detailed filing data is available for this year.	$28.5	$4.19	$24.3	$28.5	$27.0	$1.50
2014Detailed filing. Detailed filing data is available for this year.	$26.7	$3.86	$22.8	$40.2	$53.7	$13.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$40.3	$3.97	$36.3	$39.1	$26.2	$12.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$32.2	$8.73	$23.4	$35.9	$28.0	$7.89