Civic Intelligence

Rotary International Staunton Rotary Club

990EZ • Fiscal year 2019 • EIN 54-6053618

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 23, 2019

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

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.02x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

4.7%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-10%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$50,464

Up $2,248 (+4.7%) from 2018

Net Assets

Up

$48,578

Up $1,122 (+2.4%) from 2018

Liabilities

Up

$1,886

Up $1,126 (+148%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin45th percentile

Revenue

Down

$97,083

Down $10,886 (-10%) from 2018

Expenses

Down

$95,961

Down $297 (-0.3%) from 2018

Net Income

Down

$1,122

Down $10,589 (-90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$50,464
Liabilities$1,886
Net Assets$48,578
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$97,083
Expenses$95,961
Net Income$1,122
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$98,659
Mission and Program Overview

Mission

Promote outreach projects-local & international

Program Services

DescriptionGrantsExpenses
OUTREACH CONTRIBUTIONS-CONTRIBUTIONS TO ROTARY INTERNATIONAL$7,890$20,248
COMMUNITY PROJECTS AND MISCELLANEOUS CONTRIBUTIONS$9,097$9,097
CODE OF ETHICS/STUDENT RECOGNITION/YOUTH CONFERENCE$5,619$6,619
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUSTIN DIDAWICKVice Preside-$0--
ELISSA MCDONALDDirector-$0--
STEVE OWENPresidentPT$0--
JERRY GILESSecretary-$0--
WAYT GIBBSTreasurer-$0--
KATHERINE JACOBSONDirector-$0--
TAMI RADECKEDirector-$0--
MIKE QUILLENDirector-$0--
JOE SPRANGELDirector-$0--
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
2019-10-23
Discuss with paid preparer
Yes

Preparer

Firm
White Withers Masincup & Cannaday 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 8

“Miscellaneous income 1,816 total 1,816”

Form 990-ez, Part I, Line 16

“Expenses market animal show sponser 1,000 web hosting/setup 260 district conference 1,159 district governor's honorariu 200 speaker gifts 450 insurance 125 dues-ri & dist 12,358 meals 53,733 officer and committe exp 1,152 miscellaneous expense 488 centennial gala 1,000 total 71,925”

Form 990-ez, Part II, Line 24

“Equipment 777 777 less accumulated depreciation 777 777 total 0 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 760 1,886”

Raw XML Appendix145 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/BOYAmt048216
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050464
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07890
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01122
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048216
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050464
IRS990EZ/FundraisingGrossIncomeAmt02067
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022606
IRS990EZ/GrossReceiptsAmt098659
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0589
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt086297
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047456
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048578
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047456
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048578
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
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/PersonNm0DUSTIN DIDAWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELISSA MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY GILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WAYT GIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHERINE JACOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TAMI RADECKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE QUILLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOE SPRANGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071925
IRS990EZ/OtherRevenueTotalAmt01816
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE OUTREACH PROJECTS-LOCAL & INTERNATIONAL
IRS990EZ/PrintingPublicationsPostageAmt0680
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/GrantsAndAllocationsAmt09097
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17890
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25619
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09097
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120248
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26619
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01576
IRS990EZ/SpecialEventsNetIncomeLossAmt0491
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0760
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01886
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095961
IRS990EZ/TotalProgramServiceExpensesAmt035964
IRS990EZ/TotalRevenueAmt097083
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://STAUNTONROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 1,816 TOTAL 1,816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKET ANIMAL SHOW SPONSER 1,000 WEB HOSTING/SETUP 260 DISTRICT CONFERENCE 1,159 DISTRICT GOVERNOR'S HONORARIU 200 SPEAKER GIFTS 450 INSURANCE 125 DUES-RI & DIST 12,358 MEALS 53,733 OFFICER AND COMMITTE EXP 1,152 MISCELLANEOUS EXPENSE 488 CENTENNIAL GALA 1,000 TOTAL 71,925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 777 777 LESS ACCUMULATED DEPRECIATION 777 777 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 760 1,886
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYT GIBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId028847224E1A3C74FE036E73AFF4D3F838ED600D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07634779FA0C05ECDF1CBC14E15FEC9C4ADAA794A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.221.115.210
ReturnHeader/FilingSecurityInformation/IPDt02019-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:06:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541400395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITE WITHERS MASINCUP & CANNADAY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1048
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0244021048
ReturnHeader/PreparerPersonGrp/PhoneNum05408858123
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W MASINCUP
ReturnHeader/ReturnTs02019-10-29T09:06:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,464
Liabilities
$1,886
Net assets
$48,578
Revenue
$97,083
Expenses
$95,961
Net income
$1,122
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
2019Detailed filing. Detailed filing data is available for this year.$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