Civic Intelligence

Rotary International Woodbridge

990EZ • Fiscal year 2013 • EIN 54-6065013

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

Organization Profile
Post Ofice Box 5373Woodbridge, VA 22194
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

84th percentile

37%

Faster asset growth than 84% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$65,508

Up $17,572 (+37%) from 2012

Net Assets

$65,508

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin88th percentile

Revenue

Up

$44,902

Up $4,389 (+11%) from 2012

Expenses

Down

$27,330

Down $11,336 (-29%) from 2012

Net Income

Up

$17,572

Up $15,725 (+851%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$80K$60K$40K$20K$0Assets 2012: $47,936Liabilities 2012: $02012Assets 2013: $65,508Liabilities 2013: $0Net Assets 2013: $65,5082013

Highlighted filing

2013

Assets$65,508
Liabilities$0
Net Assets$65,508
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

$60K$40K$20K$0Revenue 2012: $40,513Expenses 2012: $38,666Net Income 2012: $1,8472012Revenue 2013: $44,902Expenses 2013: $27,330Net Income 2013: $17,5722013

Highlighted filing

2013

Revenue$44,902
Expenses$27,330
Net Income$17,572
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
54-6065013
Raw XML Appendix107 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY047936
IRS990EZ/CashSavingsAndInvestments/EOY065508
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017572
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome034673
IRS990EZ/GrantsAndSimilarAmountsPaid026106
IRS990EZ/GrossReceipts055344
IRS990EZ/GroupExemptionNumber00573
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0769
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues019902
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY047936
IRS990EZ/NetAssetsOrFundBalancesBOY047936
IRS990EZ/NetAssetsOrFundBalances/EOY065508
IRS990EZ/NetAssetsOrFundBalancesEOY065508
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0James Hicks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jo Ellen Benson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Tr
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0946
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Raise Funds for Charitable Entities
IRS990EZ/PrintingPublicationsPostage0278
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Rotary Club raises funds to support charitable entiries in the Northern Virginia PWC area
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations026106
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010442
IRS990EZ/SpecialEventsNetIncomeLoss024231
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103720 Russell Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Woodbridge
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022192
IRS990EZ/TheBooksAreInCareOf/NamePerson0the Rotary
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07036256113
IRS990EZ/TotalAssets/BOY047936
IRS990EZ/TotalAssets/EOY065508
IRS990EZ/TotalExpenses027330
IRS990EZ/TotalRevenue044902
IRS990EZ/WebSite0http//vmcs.com/wrotary
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010442
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017468
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent203000
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents014205
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal034673
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017468
IRS990ScheduleG/EventsInformation/GrossRevenueEvent203000
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents014205
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents034673
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Tournament
IRS990ScheduleG/EventsInformation/NameOfEvent20Refund on Seed Contribution of Chips for Charity
IRS990ScheduleG/EventsInformation/NetIncomeSummary024231
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107082
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203000
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0360
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010442
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Postal Box Rental 94
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Meeting Expenses 852
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0546065013
ReturnHeader/Filer/Name/BusinessNameLine10Woodbridge Rotary
ReturnHeader/Filer/NameControl0WOOD
ReturnHeader/Filer/Phone07036904847
ReturnHeader/Filer/USAddress/AddressLine10Post Ofice Box 5373
ReturnHeader/Filer/USAddress/City0Woodbridge
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022194
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-11
ReturnHeader/Officer/Name0Jo Ellen Benson
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02014-02-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10John S Gray CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012510-A Lake Ridge Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake Ridge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022192
ReturnHeader/Preparer/Name0John S Gray CPA PC
ReturnHeader/Preparer/Phone07034970430
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-11T04:37:53-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,508
Liabilities
$0
Net assets
$65,508
Revenue
$44,902
Expenses
$27,330
Net income
$17,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.5$0.00$65.5$44.9$27.3$17.6
2012Summary only. Only limited summary data is available for this year.$47.9$0.00$40.5$38.7$1.85