Civic Intelligence

Rotary Club of Alexandria Virginia

990EZ • Fiscal year 2019 • EIN 54-6058928

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization ProfileWWW.ALEXANDRIAROTARY.ORG
PO Box 320666Alexandria, VA 22320-1271

(703) 642-2700

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.64x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.21x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% 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

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

63rd percentile

5.9%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$45,993

Up $7,126 (+18%) from 2018

Net Assets

Down

$16,625

Down $4,957 (-23%) from 2018

Liabilities

Up

$29,368

Up $12,083 (+70%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

Up

$141,411

Up $7,835 (+5.9%) from 2018

Expenses

Up

$146,638

Up $12,966 (+9.7%) from 2018

Net Income

Down

-$5,227

Down $5,131 (-5345%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$100K$50K$0Assets 2011: $46,949Liabilities 2011: $18,2152011Assets 2012: $38,877Liabilities 2012: $7,296Net Assets 2012: $31,5812012Assets 2013: $47,339Liabilities 2013: $9,670Net Assets 2013: $37,6692013Assets 2014: $45,716Liabilities 2014: $8,472Net Assets 2014: $37,2442014Assets 2015: $50,071Liabilities 2015: $16,282Net Assets 2015: $33,7892015Assets 2016: $35,957Liabilities 2016: $9,065Net Assets 2016: $26,8922016Assets 2017: $35,535Liabilities 2017: $13,985Net Assets 2017: $21,5502017Assets 2018: $38,867Liabilities 2018: $17,285Net Assets 2018: $21,5822018Assets 2019: $45,993Liabilities 2019: $29,368Net Assets 2019: $16,6252019Assets 2020: $47,274Liabilities 2020: $699Net Assets 2020: $46,5752020Assets 2021: $69,618Liabilities 2021: $11,654Net Assets 2021: $57,9642021Assets 2022: $93,601Liabilities 2022: $19,125Net Assets 2022: $74,4762022Assets 2023: $78,635Liabilities 2023: $7,733Net Assets 2023: $70,9022023

Highlighted filing

2019

Assets$45,993
Liabilities$29,368
Net Assets$16,625
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $126,484Expenses 2011: $132,634Net Income 2011: -$6,1502011Revenue 2012: $129,749Expenses 2012: $127,468Net Income 2012: $2,2812012Revenue 2013: $140,504Expenses 2013: $136,427Net Income 2013: $4,0772013Revenue 2014: $135,901Expenses 2014: $137,500Net Income 2014: -$1,5992014Revenue 2015: $147,287Expenses 2015: $150,344Net Income 2015: -$3,0572015Revenue 2016: $144,918Expenses 2016: $150,980Net Income 2016: -$6,0622016Revenue 2017: $133,201Expenses 2017: $139,406Net Income 2017: -$6,2052017Revenue 2018: $133,576Expenses 2018: $133,672Net Income 2018: -$962018Revenue 2019: $141,411Expenses 2019: $146,638Net Income 2019: -$5,2272019Revenue 2020: $121,091Expenses 2020: $90,357Net Income 2020: $30,7342020Revenue 2021: $51,490Expenses 2021: $43,446Net Income 2021: $8,0442021Revenue 2022: $118,289Expenses 2022: $101,600Net Income 2022: $16,6892022Revenue 2023: $119,608Expenses 2023: $123,219Net Income 2023: -$3,6112023

Highlighted filing

2019

Revenue$141,411
Expenses$146,638
Net Income-$5,227
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$141,411
Mission and Program Overview

Mission

The object of rotary is to encourage and foster the idea of service as a basis of worthy enterprise and, in particular, to encourage and foster:first. The development of acquaintance as an opportunity for service;second. High ethical standards in business and professions, the recognition of the worthiness of all useful occupations, and the dignifying of each rotarian's occupation as an opportunity to serve society;third. The application of the idea of service in each rotarian's personal, business and community life;fourth. The advancement of international understanding, goodwill and peace through a world fellowship of business and professional persons united in the ideal of service.

Program Services

DescriptionGrantsExpenses
CONFERENCES AND MEETINGS TO PROMOTE FELLOWSHIP AND ENABLE MEMBERS TO EXCHANGE INFORMATION ON COMMUNITY NEEDS AND ONGOING COMMUNITY SERVICE PROJECTS.$0$120,692
DUES PAID TO ROTARY INTERNATIONAL AND ROTARY DISTRICT 7610 TO SUPPORT INTERNATIONAL AND DISTRICT ACTIVITIES.$0$14,715
WEEKLY BULLETIN, ANNUAL DIRECTORY AND WEBSITE TO FACILITATE FELLOWSHIP AND COMMUNICATION BETWEEN MEMBERS AND EXCHANGE OF INFORMATION REGARDING CLUB ACTIVITIES.$0$5,743
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL BLAINEDirector-$0--
RU TOYAMADirector-$0--
CHRISTINE FRIEDBERGDirector-$0--
SHAHNAZ AHMEDDirector-$0--
RICHARD MORRISONDirector-$0--
JOHN WOODSDirector-$0--
PAUL ANDERSONPresident-$0--
SHARON MEISELPresident-Elect-$0--
JOHN MOORMANVice President-$0--
DONNA WILSONSecretary-$0--
LEE DUNCANTreasurer-$0--
JEFF KOHNETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Alexandria Virginia
EIN
54-6058928
Phone
7036422700
Address
PO BOX 320666, ALEXANDRIA, VA 22320-1271

Signing Officer

Name
Jeffrey a Kohne
Title
Co-treasurer
Phone
7036422700
Signed
2020-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Kositzka Wicks and Company
Address
5270 SHAWNEE ROAD SUITE 250, ALEXANDRIA, VA 22312
Preparer
Michael E Wicks CPA
Phone
7036422700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividend income. Amount: 703.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bad debts. Amount: 2,485. Description: conferences, conventions and meetings. Amount: 97,766. Description: directory and bulletin. Amount: 5,743. Description: district dues. Amount: 5,220. Description: insurance. Amount: 320. Description: miscellaneous. Amount: 1,331. Description: rotary international dues. Amount: 9,495. Description: special events. Amount: 22,926. Description: supplies. Amount: 917. Total to form 990-ez, line 16: 146,203.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain. Amount: 270.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 570. End of year amount: 1,460. Description: prepaid expenses. Beg. Of year amount: 320. End of year amount: 500. Description: scott and stringfellow investment. Beg. Of year amount: 7,647. End of year amount: 8,621.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 17,285. End of year amount: 29,368.”

Raw XML Appendix189 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL BLAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RU TOYAMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE FRIEDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAHNAZ AHMED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHARON MEISEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN MOORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DONNA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LEE DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JEFF KOHNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherExpensesTotalAmt0146203
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE OBJECT OF ROTARY IS TO ENCOURAGE AND FOSTER THE IDEA OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND, IN PARTICULAR, TO ENCOURAGE AND FOSTER:FIRST. THE DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE;SECOND. HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS, THE RECOGNITION OF THE WORTHINESS OF ALL USEFUL OCCUPATIONS, AND THE DIGNIFYING OF EACH ROTARIAN'S OCCUPATION AS AN OPPORTUNITY TO SERVE SOCIETY;THIRD. THE APPLICATION OF THE IDEA OF SERVICE IN EACH ROTARIAN'S PERSONAL, BUSINESS AND COMMUNITY LIFE;FOURTH. THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL PERSONS UNITED IN THE IDEAL OF SERVICE.
IRS990EZ/PrintingPublicationsPostageAmt0435
IRS990EZ/ProgramServiceRevenueAmt011280
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCES AND MEETINGS TO PROMOTE FELLOWSHIP AND ENABLE MEMBERS TO EXCHANGE INFORMATION ON COMMUNITY NEEDS AND ONGOING COMMUNITY SERVICE PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DUES PAID TO ROTARY INTERNATIONAL AND ROTARY DISTRICT 7610 TO SUPPORT INTERNATIONAL AND DISTRICT ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WEEKLY BULLETIN, ANNUAL DIRECTORY AND WEBSITE TO FACILITATE FELLOWSHIP AND COMMUNICATION BETWEEN MEMBERS AND EXCHANGE OF INFORMATION REGARDING CLUB ACTIVITIES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114715
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25743
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0146638
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IRS990EZ/TotalRevenueAmt0141411
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALEXANDRIAROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 703.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BAD DEBTS. AMOUNT: 2,485. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 97,766. DESCRIPTION: DIRECTORY AND BULLETIN. AMOUNT: 5,743. DESCRIPTION: DISTRICT DUES. AMOUNT: 5,220. DESCRIPTION: INSURANCE. AMOUNT: 320. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,331. DESCRIPTION: ROTARY INTERNATIONAL DUES. AMOUNT: 9,495. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 22,926. DESCRIPTION: SUPPLIES. AMOUNT: 917. TOTAL TO FORM 990-EZ, LINE 16: 146,203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN. AMOUNT: 270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 570. END OF YEAR AMOUNT: 1,460. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 320. END OF YEAR AMOUNT: 500. DESCRIPTION: SCOTT AND STRINGFELLOW INVESTMENT. BEG. OF YEAR AMOUNT: 7,647. END OF YEAR AMOUNT: 8,621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 17,285. END OF YEAR AMOUNT: 29,368.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
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ReturnHeader/BusinessOfficerGrp/PhoneNum07036422700
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF ALEXANDRIA VIRGINIA
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0546058928
ReturnHeader/Filer/PhoneNum07036422700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 320666
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
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ReturnHeader/FilingSecurityInformation/IPTm013:16:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541342298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOSITZKA WICKS AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05270 SHAWNEE ROAD SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022312
ReturnHeader/PreparerPersonGrp/PhoneNum07036422700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E WICKS CPA
ReturnHeader/ReturnTs02020-05-18T09:54:09-05:00
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
$45,993
Liabilities
$29,368
Net assets
$16,625
Revenue
$141,411
Expenses
$146,638
Net income
-$5,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.08$0.71$1.20$1.23$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.19$0.74$1.18$1.02$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.12$0.58$0.51$0.43$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.47$1.21$0.90$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.29$0.17$1.41$1.47$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.17$0.22$1.34$1.34$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.14$0.22$1.33$1.39$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.27$1.45$1.51$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.16$0.34$1.47$1.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.37$1.36$1.38$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.10$0.38$1.41$1.36$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.07$0.32$1.30$1.27$0.02
2011Summary only. Only limited summary data is available for this year.$0.47$0.18$1.26$1.33$0.06