Civic Intelligence

Rotary International Staunton Rotary Club

990EZ • Fiscal year 2015 • EIN 54-6053618

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 21, 2015

Organization ProfileSTAUNTONROTARY.ORG
PO Box 2353Staunton, VA 24402-2353

(540) 886-4158

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

1.7%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$33,239

Up $4,150 (+14%) from 2014

Net Assets

Up

$30,417

Up $3,144 (+12%) from 2014

Liabilities

Up

$2,822

Up $1,006 (+55%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin50th percentile

Revenue

Up

$99,888

Up $1,649 (+1.7%) from 2014

Expenses

Down

$96,744

Down $7,728 (-7.4%) from 2014

Net Income

Up

$3,144

Up $9,377 (+150%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$60K$40K$20K$0Assets 2011: $35,298Liabilities 2011: $1,654Net Assets 2011: $33,6442011Assets 2012: $31,084Liabilities 2012: $4812012Assets 2013: $34,256Liabilities 2013: $750Net Assets 2013: $33,5062013Assets 2014: $29,089Liabilities 2014: $1,816Net Assets 2014: $27,2732014Assets 2015: $33,239Liabilities 2015: $2,822Net Assets 2015: $30,4172015Assets 2016: $36,708Liabilities 2016: $2,718Net Assets 2016: $33,9902016Assets 2017: $38,418Liabilities 2017: $2,673Net Assets 2017: $35,7452017Assets 2018: $48,216Liabilities 2018: $760Net Assets 2018: $47,4562018Assets 2019: $50,464Liabilities 2019: $1,886Net Assets 2019: $48,5782019Assets 2020: $45,024Liabilities 2020: $2,303Net Assets 2020: $42,7212020Assets 2021: $55,086Liabilities 2021: $6,712Net Assets 2021: $48,3742021Assets 2022: $44,641Liabilities 2022: $774Net Assets 2022: $43,8672022Assets 2023: $51,091Liabilities 2023: $982Net Assets 2023: $50,1092023Assets 2025: $46,982Liabilities 2025: $3,525Net Assets 2025: $43,4572025

Highlighted filing

2015

Assets$33,239
Liabilities$2,822
Net Assets$30,417
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $105,152Expenses 2011: $100,420Net Income 2011: $4,7322011Revenue 2012: $105,464Expenses 2012: $108,505Net Income 2012: -$3,0412012Revenue 2013: $102,060Expenses 2013: $99,157Net Income 2013: $2,9032013Revenue 2014: $98,239Expenses 2014: $104,472Net Income 2014: -$6,2332014Revenue 2015: $99,888Expenses 2015: $96,744Net Income 2015: $3,1442015Revenue 2016: $103,105Expenses 2016: $99,532Net Income 2016: $3,5732016Revenue 2017: $103,794Expenses 2017: $102,039Net Income 2017: $1,7552017Revenue 2018: $107,969Expenses 2018: $96,258Net Income 2018: $11,7112018Revenue 2019: $97,083Expenses 2019: $95,961Net Income 2019: $1,1222019Revenue 2020: $110,857Expenses 2020: $116,714Net Income 2020: -$5,8572020Revenue 2021: $34,909Expenses 2021: $29,256Net Income 2021: $5,6532021Revenue 2022: $76,691Expenses 2022: $81,199Net Income 2022: -$4,5082022Revenue 2023: $79,620Expenses 2023: $73,377Net Income 2023: $6,2432023Revenue 2025: $80,511Expenses 2025: $84,981Net Income 2025: -$4,4702025

Highlighted filing

2015

Revenue$99,888
Expenses$96,744
Net Income$3,144
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$110,995
Mission and Program Overview

Mission

Promote outreach projects-local & international

Program Services

DescriptionGrantsExpenses
OUTREACH CONTRIBUTIONS-CONTRIBUTIONS TO ROTARY INTERNATIONAL$8,075$17,372
COMMUNITY PROJECTS AND MISCELLANEOUS CONTRIBUTIONS$11,032$11,032
CODE OF ETHICS/STUDENT RECOGNITION/YOUTH CONFERENCE-$3,994
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH MOSEDALEVice Preside-$0--
THOMAS CRACASSecretary-$0--
WAYT GIBBSTreasurer-$0--
AMY WRATCHFORDDirector-$0--
CARL LINDPresidentPT$0--
RAY BURKHOLDERAssistant Se-$0--
CARL BALDERSONPresident-El-$0--
DUSTIN W DIDAWICKDirector-$0--
TAMARA RIDENOURDirector-$0--
JERRY GILESDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wreath Sales$16,269$16,269$11,107$5,162
Total Events$16,269$16,269$11,107$5,162
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
54-6053618
Address
PO BOX 2353, STAUNTON, VA 24402-2353

Signing Officer

Name
Wayt Gibbs
Title
Treasurer
Signed
2015-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Ritchie Withers & Masincup Pc
Address
PO BOX 1048, STAUNTON, VA 24402-1048
Preparer
Robert W Masincup
Phone
5408858123
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Rotary fdn-sustainers program charitable 14280 collections center dr chicago, il 60693 8,075 0 0”

Form 990-ez, Part I, Line 16

“Expenses district conference 2,319 dues-ri & dist 9,297 youth leadership conferen 1,617 code of ethics 1,377 youth study exchange 1,000 meals 56,489 officer and committe exp 1,370 miscellaneous expense 2,810 non-investment depreciation 69 total 76,348”

Form 990-ez, Part II, Line 24

“Equipment 777 777 less accumulated depreciation 673 742 total 104 35”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,816 2,822”

Raw XML Appendix151 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/PersonNm0WAYT GIBBS
IRS990EZ/BooksInCareOfDetail/PhoneNum05408864158
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2353
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STAUNTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028985
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033204
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012777
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03144
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029089
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033239
IRS990EZ/FundraisingGrossIncomeAmt016269
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019107
IRS990EZ/GrossReceiptsAmt0110995
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt083
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt081866
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027273
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027273
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDITH MOSEDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS CRACAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WAYT GIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY WRATCHFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARL LIND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAY BURKHOLDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARL BALDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DUSTIN W DIDAWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TAMARA RIDENOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JERRY GILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0104
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035
IRS990EZ/OtherExpensesTotalAmt076348
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE OUTREACH PROJECTS-LOCAL & INTERNATIONAL
IRS990EZ/PrintingPublicationsPostageAmt0589
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY PROJECTS AND MISCELLANEOUS CONTRIBUTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OUTREACH CONTRIBUTIONS-CONTRIBUTIONS TO ROTARY INTERNATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CODE OF ETHICS/STUDENT RECOGNITION/YOUTH CONFERENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011032
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18075
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011032
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117372
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23994
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt011107
IRS990EZ/SpecialEventsNetIncomeLossAmt05162
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01816
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02822
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096744
IRS990EZ/TotalProgramServiceExpensesAmt032398
IRS990EZ/TotalRevenueAmt099888
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://STAUNTONROTARY.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011107
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WREATH SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016269
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05162
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011107
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROTARY FDN-SUSTAINERS PROGRAM CHARITABLE 14280 COLLECTIONS CENTER DR CHICAGO, IL 60693 8,075 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DISTRICT CONFERENCE 2,319 DUES-RI & DIST 9,297 YOUTH LEADERSHIP CONFEREN 1,617 CODE OF ETHICS 1,377 YOUTH STUDY EXCHANGE 1,000 MEALS 56,489 OFFICER AND COMMITTE EXP 1,370 MISCELLANEOUS EXPENSE 2,810 NON-INVESTMENT DEPRECIATION 69 TOTAL 76,348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 777 777 LESS ACCUMULATED DEPRECIATION 673 742 TOTAL 104 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,816 2,822
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYT GIBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STAUNTON ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0546053618
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2353
ReturnHeader/Filer/USAddress/CityNm0STAUNTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0244022353
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541400395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RITCHIE WITHERS & MASINCUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1048
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0244021048
ReturnHeader/PreparerPersonGrp/PhoneNum05408858123
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W MASINCUP
ReturnHeader/ReturnTs02015-10-27T13:17:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,239
Liabilities
$2,822
Net assets
$30,417
Revenue
$99,888
Expenses
$96,744
Net income
$3,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$0.81$0.85$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.80$0.73$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$0.77$0.81$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.48$0.35$0.29$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$1.11$1.17$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.49$0.97$0.96$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$1.08$0.96$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.03$0.36$1.04$1.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$1.03$1.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$1.00$0.97$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.98$1.04$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.34$1.02$0.99$0.03
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$1.05$1.09$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.34$1.05$1.00$0.05