Civic Intelligence

Rotary Club of Newport News

990 • Fiscal year 2018 • EIN 54-1671253

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-4.4%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-39%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$86,016

Down $3,977 (-4.4%) from 2017

Net Assets

Up

$85,391

Up $313 (+0.4%) from 2017

Liabilities

Down

$625

Down $4,290 (-87%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin43rd percentile

Revenue

Down

$163,587

Down $106,422 (-39%) from 2017

Expenses

Down

$163,274

Down $69,343 (-30%) from 2017

Net Income

Down

$313

Down $37,079 (-99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$86,016
Liabilities$625
Net Assets$85,391
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$163,587
Expenses$163,274
Net Income$313
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$163,587
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
Rtn Earn Endowment Incm Other Fnds$85,078$85,391▲ $313
Cash and Non-Interest-Bearing Accounts$85,893$84,750▼ $1,143
Accounts Receivable$2,453$1,218▼ $1,235
Land, Buildings, and Equipment, Net$147$48▼ $99
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$89,993$86,016▼ $3,977
Other Assets Total$1,500$0▼ $1,500
Liabilities
Other Liabilities$3,415$0▼ $3,415
Accounts Payable and Accrued Expenses$1,500$625▼ $875
Total Liabilities$4,915$625▼ $4,290
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,078$85,391▲ $313
Total Liabilities and Net Assets / Fund Balance$89,993$86,016▼ $3,977

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48$445$493
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Kenneth HodgeRotary Foundation Chair
Flora D ChiorosPast President
Mckim Williams JrPast President
Tim RyanPresident
Gary PlaagPresident Elect
Bophany HemClub Director
Deloris Jones ThomasClub Director
Haywood AndrewsClub Director
Michael ShapiroClub Director
Robert G SaundersClub Director
Rick ElofsonAsst Treasurer
Cory NewelClub Executive Secretary
Michael J FoxSecretary
Sherri McquillanSegeant at Arms
Cathy ShieldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,928
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$659
All Other Contributions
$15,584
Change in Net Assets
$313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$107,840
Other Expenses$55,434
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$104,000--$104,000
Foreign Grants$3,840--$3,840
Fees for Services Accounting-$3,108-$3,108
Conferences and Meetings-$475-$475
Office Expenses-$279-$279
Other Expenses$37,151$175-$175
All Other Expenses-$150-$150
Depreciation Depletion-$99-$99
Total Functional Expenses$144,991$18,283$0$163,274
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.$102,500
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
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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Elofson
Formed
1916
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Beth Moore & Associates Cpas
Address
PO BOX 120547, NEWPORT NEWS, VA 23612
Preparer
David Seeley CPA
Phone
7572241174
Raw XML AppendixShowing 400 of 436 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0625
IRS990/AccountsReceivableGrp/BOYAmt02453
IRS990/AccountsReceivableGrp/EOYAmt01218
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ROTARIANS PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANARDS IN ALL VOCATIONS AND HELP BUILD GOODWILL AND PEACE IN THE WORLD.
IRS990/AllOtherContributionsAmt015584
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/AllOtherExpensesGrp/TotalAmt0150
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FREDERICK N ELOFSON ASSISTANT TREASURER
IRS990/BooksInCareOfDetail/PhoneNum07575966825
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021 PAULA MARIA DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWPORT NEWS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023606
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt085893
IRS990/CashNonInterestBearingGrp/EOYAmt084750
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0475
IRS990/ConferencesMeetingsGrp/TotalAmt0475
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0162928
IRS990/CYGrantsAndSimilarPaidAmt0107840
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt055434
IRS990/CYOtherRevenueAmt0659
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0313
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0163274
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0163587
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt099
IRS990/DepreciationDepletionGrp/TotalAmt099
IRS990/Desc0CLUB MEETINGS TO FOSTER HUMANITARIAN SERVICES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt038651
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03108
IRS990/FeesForServicesAccountingGrp/TotalAmt03108
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt03840
IRS990/ForeignGrantsGrp/TotalAmt03840
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0MCKIM WILLIAMS JR
IRS990/Form990PartVIISectionAGrp/PersonNm1FLORA D CHIOROS
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERRI MCQUILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL J FOX
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BOPHANY HEM
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm7CORY NEWEL
IRS990/Form990PartVIISectionAGrp/PersonNm8DELORIS JONES THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK ELOFSON
IRS990/Form990PartVIISectionAGrp/PersonNm10HAYWOOD ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm11CATHY SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm12KENNETH HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm13GARY PLAAG
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT G SAUNDERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEGEANT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLUB DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLUB DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CLUB EXECUTIVE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLUB DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLUB DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ROTARY FOUNDATION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CLUB DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01916
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0104000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0104000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0163587
IRS990/GroupExemptionNum00573
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0147
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048
IRS990/LandBldgEquipCostOrOtherBssAmt0493
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt055094
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ROTARIANS PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANARDS IN ALL VOCATIONS AND HELP BUILD GOODWILL AND PEACE IN THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt085078
IRS990/NetAssetsOrFundBalancesEOYAmt085391
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0279
IRS990/OfficeExpensesGrp/TotalAmt0279
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEETING MEALS
IRS990/OtherExpensesGrp/Desc1DISTRICT AND INTERNATIO
IRS990/OtherExpensesGrp/Desc2BAD DEBTS - UNCOLLECTAB
IRS990/OtherExpensesGrp/Desc3WEB SITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2175
IRS990/OtherExpensesGrp/ProgramServicesAmt037151
IRS990/OtherExpensesGrp/TotalAmt037151
IRS990/OtherExpensesGrp/TotalAmt18835
IRS990/OtherExpensesGrp/TotalAmt25162
IRS990/OtherExpensesGrp/TotalAmt3175
IRS990/OtherLiabilitiesGrp/BOYAmt03415
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1GUEST MEALS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0404
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1255
IRS990/OtherRevenueTotalAmt0659
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICK ELOFSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RWANDA PROJECT #1749360 IS FOR CONSTRUCTION OF FOOT BRIDGES IN RWANDA TO GAIN ACCESS TO BOTH SIDES OF THE RIVER FOR HEALTH, EDUCATION 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 #1749360.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106340
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0106340
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0268664
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0162340
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt070277
IRS990/PYOtherRevenueAmt01345
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt037392
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0232617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0270009
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0313
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt092250
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt085078
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt085391
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0445
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0493
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0102500
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/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt089993
IRS990/TotalAssetsEOYAmt086016
IRS990/TotalAssetsGrp/BOYAmt089993
IRS990/TotalAssetsGrp/EOYAmt086016
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0162928
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144991
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04915
IRS990/TotalLiabilitiesEOYAmt0625
IRS990/TotalLiabilitiesGrp/BOYAmt04915
IRS990/TotalLiabilitiesGrp/EOYAmt0625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085391
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0144991
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163587
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086016
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021 PAULA MARIA DRIVE
IRS990/USAddress/CityNm0NEWPORT NEWS
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023606
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.ROTARYCLUBOFNEWPORTNEWS.COM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,016
Liabilities
$625
Net assets
$85,391
Revenue
$163,587
Expenses
$163,274
Net income
$313
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • <$500k nonprofits