Civic Intelligence

Rotary Club of Newport News

990 • Fiscal year 2017 • EIN 54-1671253

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.ROTARYCLUBOFNEWPORTNEWS.COM
21 Paula Maria DriveNewport News, VA 23606

(757) 596-6825

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

74%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

28%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$89,993

Up $38,248 (+74%) from 2016

Net Assets

Up

$85,078

Up $37,392 (+78%) from 2016

Liabilities

Up

$4,915

Up $856 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin71st percentile

Revenue

Up

$270,009

Up $59,443 (+28%) from 2016

Expenses

Up

$232,617

Up $23,029 (+11%) from 2016

Net Income

Up

$37,392

Up $36,414 (+3723%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$100K$50K$0Assets 2011: $50,863Liabilities 2011: $782011Assets 2013: $61,935Liabilities 2013: $2,1372013Assets 2014: $38,610Liabilities 2014: $2,1702014Assets 2015: $47,478Liabilities 2015: $7702015Assets 2016: $51,745Liabilities 2016: $4,059Net Assets 2016: $47,6862016Assets 2017: $89,993Liabilities 2017: $4,915Net Assets 2017: $85,0782017Assets 2018: $86,016Liabilities 2018: $625Net Assets 2018: $85,3912018Assets 2019: $47,361Liabilities 2019: $800Net Assets 2019: $46,5612019Assets 2020: $31,998Liabilities 2020: $0Net Assets 2020: $31,9982020Assets 2021: $36,122Liabilities 2021: $2,442Net Assets 2021: $33,6802021

Highlighted filing

2017

Assets$89,993
Liabilities$4,915
Net Assets$85,078
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $197,914Expenses 2011: $235,034Net Income 2011: -$37,1202011Revenue 2013: $113,640Expenses 2013: $103,450Net Income 2013: $10,1902013Revenue 2014: $107,228Expenses 2014: $130,586Net Income 2014: -$23,3582014Revenue 2015: $170,745Expenses 2015: $160,477Net Income 2015: $10,2682015Revenue 2016: $210,566Expenses 2016: $209,588Net Income 2016: $9782016Revenue 2017: $270,009Expenses 2017: $232,617Net Income 2017: $37,3922017Revenue 2018: $163,587Expenses 2018: $163,274Net Income 2018: $3132018Revenue 2019: $149,046Expenses 2019: $187,876Net Income 2019: -$38,8302019Revenue 2020: $60,139Expenses 2020: $74,702Net Income 2020: -$14,5632020Revenue 2021: $30,620Expenses 2021: $28,938Net Income 2021: $1,6822021

Highlighted filing

2017

Revenue$270,009
Expenses$232,617
Net Income$37,392
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$270,009
Mission and Program Overview

Mission

Rotarians provide humanitarian service, encourage high ethical stanards in all vocations and help build goodwill and peace in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,124$85,893▲ $45,769
Rtn Earn Endowment Incm Other Fnds$47,686$85,078▲ $37,392
Prepaid Expenses and Deferred Charges$5,000--
Accounts Receivable$6,375$2,453▼ $3,922
Land, Buildings, and Equipment, Net$246$147▼ $99
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$51,745$89,993▲ $38,248
Other Assets Total$0$1,500▲ $1,500
Liabilities
Other Liabilities$4,059$3,415▼ $644
Accounts Payable and Accrued Expenses-$1,500-
Total Liabilities$4,059$4,915▲ $856
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,686$85,078▲ $37,392
Total Liabilities and Net Assets / Fund Balance$51,745$89,993▲ $38,248

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$147$346$493
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Christopher M DavidsonMembership Chair
Sharyn L FoxMembership Chair
Lori B JankeRotary Foundation Chair
Mckim Williams JrPast President
Flora D ChiorosPresident
Tim RyanPresident - Elect
Ann BoureyClub Director
Deloris Jones ThomasClub Director
Michael F CarpenterClub Director
Robert G SaundersClub Director
Sherri McquillanClub Director
Rick ElofsonAsst Treasurer
Livingston F WhitingClub Executive Secretary
Michael J FoxSecretary
Cathy ShieldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,664
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,345
All Other Contributions
$7,099
Change in Net Assets
$37,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$162,340
Other Expenses$70,277
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$148,800--$148,800
Foreign Grants$13,540--$13,540
Other Expenses$5,902$4,915-$4,915
Fees for Services Accounting-$2,823-$2,823
Office Expenses-$350-$350
All Other Expenses-$306-$306
Depreciation Depletion-$99-$99
Fees for Services Other-$20-$20
Total Functional Expenses$213,098$19,519$0$232,617
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bridges to Prosperity Inc-501(c)(3)Build Foot Bridges in Isolated Areas to Create Access to Healthcare, Education and Economic Activities.$148,800

International Summary

Offices
1
Employees
1
Spending
$13,540

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServiceWork Closely With Community Leaders and Members of Rotary Club Kigali-gasabo to Facilitate and Complete the Agricultural Training Workshop for Local Farmers.11$13,540
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Newport News Rotary Foundation$3,415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is made available to all board members for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Rotary Club of Newport News
EIN
54-1671253
Phone
7575966825
Address
21 PAULA MARIA DRIVE, NEWPORT NEWS, VA 23606

Signing Officer

Name
Rick Elofson
Title
Assistant Treasurer
Phone
7575966825
Signed
2018-05-14

Organization Details

Principal Officer
Rick Elofson
Formed
1916
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 471 raw XML fields

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IRS990/PrincipalOfficerNm0RICK ELOFSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RWANDA PROJECT #1636995 IS FOR CONSTRUCTION OF FOOT BRIDGES IN RWANDA TO GAIN ACCESS TO BOTH SIDES OF THE RIVER FOR HEALTH, EDUCTION AND ECONOMIC ACTIVITIES AND TRAINING FARMERS IN IMPROVED AGRICULTURAL METHODS. ALONG WITH THE RWANDA PROJECT THERE IS A NICARAGUA GG #1743946 WHICH IS SIMIULAR TO THE RWANADA PROJECT #1636995
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0162340
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0162340
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0209441
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0134561
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt075027
IRS990/PYOtherRevenueAmt01125
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0978
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0209588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0210566
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt037392
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0199323
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt047686
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt085078
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0147
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0346
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NEWPORT NEWS ROTARY FOUNDATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147
IRS990ScheduleD/TotalLiabilityAmt03415
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt013540
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0WORK CLOSELY WITH COMMUNITY LEADERS AND MEMBERS OF ROTARY CLUB KIGALI-GASABO TO FACILITATE AND COMPLETE THE AGRICULTURAL TRAINING WORKSHOP FOR LOCAL FARMERS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt013540
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0WORK CLOSELY WITH COMMUNITY LEADERS AND MEMBERS OF ROTARY CLUB KIGALI-GASABO TO FACILITATE AND COMPLETE THE AGRICULTURAL TRAINING WORKSHOP FOR LOCAL FARMERS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt013540
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt013540
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0148800
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BUILD FOOT BRIDGES IN ISOLATED AREAS TO CREATE ACCESS TO HEALTHCARE, EDUCATION AND ECONOMIC ACTIVITIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRIDGES TO PROSPERITY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0542031102
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ROTARY CLUB OF NEWPORT NEWS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROTARY CLUB OF NEWPORT NEWS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0274740476
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt021 PAULA MARIA DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEWPORT NEWS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023606
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt013957
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt110058
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ROTARY CLUB OF NEWPORT NEWS FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ROTARY CLUB OF NEWPORT NEWS FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,993
Liabilities
$4,915
Net assets
$85,078
Revenue
$270,009
Expenses
$232,617
Net income
$37,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.31$0.29$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.60$0.75$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.47$1.49$1.88$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$1.64$1.63$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$2.70$2.33$0.37
2016Summary only. Only limited summary data is available for this year.$0.52$0.04$0.48$2.11$2.10$0.01
2015Summary only. Only limited summary data is available for this year.$0.47$0.01$1.71$1.60$0.10
2014Summary only. Only limited summary data is available for this year.$0.39$0.02$1.07$1.31$0.23
2013Summary only. Only limited summary data is available for this year.$0.62$0.02$1.14$1.03$0.10
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$1.98$2.35$0.37