Civic Intelligence

Front Royal Rotary Club

990EZ • Fiscal year 2015 • EIN 54-6073911

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

Organization ProfileWWW.ROTARY7570.ORG
PO Box 85Front Royal, VA 22630

(540) 636-0285

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

27th percentile

-6.3%

Higher net margin than 27% 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

38th percentile

-2.6%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

22nd percentile

-17%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$176,193

Down $4,755 (-2.6%) from 2014

Net Assets

$176,193

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$75,544

Down $15,043 (-17%) from 2014

Expenses

Down

$80,299

Down $3,757 (-4.5%) from 2014

Net Income

Down

-$4,755

Down $11,286 (-173%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2011: $156,440Liabilities 2011: $02011Assets 2012: $162,490Liabilities 2012: $02012Assets 2013: $174,417Liabilities 2013: $02013Assets 2014: $180,948Liabilities 2014: $02014Assets 2015: $176,193Net Assets 2015: $176,1932015Assets 2016: $183,912Net Assets 2016: $183,9122016Assets 2017: $195,213Net Assets 2017: $195,2132017Assets 2018: $188,488Net Assets 2018: $188,4882018Assets 2019: $195,225Net Assets 2019: $195,2252019Assets 2020: $198,617Net Assets 2020: $198,6172020Assets 2021: $225,704Liabilities 2021: $02021Assets 2022: $196,580Net Assets 2022: $196,5802022Assets 2023: $210,298Liabilities 2023: $02023Assets 2024: $174,625Net Assets 2024: $174,6252024Assets 2025: $185,908Net Assets 2025: $185,9082025

Highlighted filing

2015

Assets$176,193
Liabilities-
Net Assets$176,193
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$200K$100K$0-$100KRevenue 2011: $85,579Expenses 2011: $86,544Net Income 2011: -$9652011Revenue 2012: $89,615Expenses 2012: $83,565Net Income 2012: $6,0502012Revenue 2013: $88,144Expenses 2013: $76,217Net Income 2013: $11,9272013Revenue 2014: $90,587Expenses 2014: $84,056Net Income 2014: $6,5312014Revenue 2015: $75,544Expenses 2015: $80,299Net Income 2015: -$4,7552015Revenue 2016: $82,654Expenses 2016: $74,935Net Income 2016: $7,7192016Revenue 2017: $113,835Expenses 2017: $102,534Net Income 2017: $11,3012017Revenue 2018: $118,171Expenses 2018: $124,896Net Income 2018: -$6,7252018Revenue 2019: $117,371Expenses 2019: $110,634Net Income 2019: $6,7372019Revenue 2020: $131,435Expenses 2020: $128,043Net Income 2020: $3,3922020Revenue 2021: $165,969Expenses 2021: $138,882Net Income 2021: $27,0872021Revenue 2022: $92,596Expenses 2022: $121,720Net Income 2022: -$29,1242022Revenue 2023: $122,177Expenses 2023: $108,459Net Income 2023: $13,7182023Revenue 2024: $148,924Expenses 2024: $184,597Net Income 2024: -$35,6732024Revenue 2025: $169,824Expenses 2025: $158,541Net Income 2025: $11,2832025

Highlighted filing

2015

Revenue$75,544
Expenses$80,299
Net Income-$4,755
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$116,623
Mission and Program Overview

Mission

COMMUNITY SERVICES

Program Services

DescriptionGrantsExpenses
ANNUAL COMMUNITY GRANTS PROGRAM 10 TO 20 ORGANIZATIONS DIRECTLY BENEFITED. THOUSANDS OF PEOPLE IN THE COMMUNITY INDIRECTLY BENEFITED.-$31,973
STUDENT LOAN AND SCHOLARSHIP PROGRAMS 15 TO 25 PERSONS DIRECTLY BENEFITED-$8,000
DOC SMITH BASKETS THOUSANDS OF PERSONS BENEFITED.-$1,481
OTHER--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARNOLD WILLIAMSDirectorPT$0--
JOSEPH MCGREEVYDirectorPT$0--
RICK NOVAKDirectorPT$0--
GREG DRESCHERSecretaryPT$0--
JON BERRYTreasurerPT$0--
SUE ANN FOXDirectorPT$0--
JAMES M EASTHAMPresident ElPT$0--
RONALD L LLEWELLYNPresidentPT$0--
JENNIFER R MCDONALDDirectorPT$0--
DEBRA R MORFITPast PresidePT$0--
DAVE MOREMANDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cash Fair (duel$38,034$38,034$24,185$13,849
Vacation Gala$25,325$25,325$12,585$12,740
Total Events$86,652$86,652$41,079$45,573
Filing and Contact Details

Filer

Filer Name
Front Royal Rotary Club
EIN
54-6073911
Phone
5406360285
Address
PO BOX 85, FRONT ROYAL, VA 22630

Signing Officer

Name
James M Eastham
Title
President
Phone
5406360285
Signed
2016-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Method CPA Inc
Address
PO BOX 41, FRONT ROYAL, VA 22630
Preparer
Peter V Walker CPA
Phone
5406357729
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses district dues 2,105 international service 17,900 rotary international 6,279 awards & grants 1,924 club admin. Expenses 8,225 community service 41,454 officer training expenses 2,412 total 80,299”

Form 990-ez, Part II, Line 24

“Accounts receivable 15,952 10,194 total 15,952 10,194”

Form 990-ez, Part III, Line 31

“OTHER”

Raw XML Appendix159 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/PersonNm0THE CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05406360285
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 85
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRONT ROYAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0164996
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0165999
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4755
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0180948
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0176193
IRS990EZ/FundraisingGrossIncomeAmt086652
IRS990EZ/GamingGrossIncomeAmt01152
IRS990EZ/GrossReceiptsAmt0116623
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01524
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014446
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0180948
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176193
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0180948
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176193
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt715.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARNOLD WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH MCGREEVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK NOVAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG DRESCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JON BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUE ANN FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES M EASTHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RONALD L LLEWELLYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENNIFER R MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DEBRA R MORFIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAVE MOREMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015952
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010194
IRS990EZ/OtherExpensesTotalAmt080299
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICES
IRS990EZ/ProgramServiceRevenueAmt08249
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT LOAN AND SCHOLARSHIP PROGRAMS 15 TO 25 PERSONS DIRECTLY BENEFITED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL COMMUNITY GRANTS PROGRAM 10 TO 20 ORGANIZATIONS DIRECTLY BENEFITED. THOUSANDS OF PEOPLE IN THE COMMUNITY INDIRECTLY BENEFITED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DOC SMITH BASKETS THOUSANDS OF PERSONS BENEFITED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt131973
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21481
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt041079
IRS990EZ/SpecialEventsNetIncomeLossAmt046725
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080299
IRS990EZ/TotalProgramServiceExpensesAmt041454
IRS990EZ/TotalRevenueAmt075544
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROTARY7570.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041079
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASH FAIR (DUEL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VACATION GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086652
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045573
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04309
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041079
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024185
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012585
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DISTRICT DUES 2,105 INTERNATIONAL SERVICE 17,900 ROTARY INTERNATIONAL 6,279 AWARDS & GRANTS 1,924 CLUB ADMIN. EXPENSES 8,225 COMMUNITY SERVICE 41,454 OFFICER TRAINING EXPENSES 2,412 TOTAL 80,299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 15,952 10,194 TOTAL 15,952 10,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M EASTHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05406360285
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRONT ROYAL ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0FRON
ReturnHeader/Filer/EIN0546073911
ReturnHeader/Filer/PhoneNum05406360285
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 85
ReturnHeader/Filer/USAddress/CityNm0FRONT ROYAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022630
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465629575
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0METHOD CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 41
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRONT ROYAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022630
ReturnHeader/PreparerPersonGrp/PhoneNum05406357729
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER V WALKER CPA
ReturnHeader/ReturnTs02016-02-01T11:42:56-06:00
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
$176,193
Liabilities
-
Net assets
$176,193
Revenue
$75,544
Expenses
$80,299
Net income
-$4,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.86$1.86$1.70$1.59$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.75$1.49$1.85$0.36
2023Summary only. Only limited summary data is available for this year.$2.10$0.00$1.22$1.08$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.97$0.93$1.22$0.29
2021Summary only. Only limited summary data is available for this year.$2.26$0.00$1.66$1.39$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.99$1.31$1.28$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.95$1.17$1.11$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.88$1.88$1.18$1.25$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.95$1.14$1.03$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.84$0.83$0.75$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.76$0.80$0.05
2014Summary only. Only limited summary data is available for this year.$1.81$0.00$0.91$0.84$0.07
2013Summary only. Only limited summary data is available for this year.$1.74$0.00$0.88$0.76$0.12
2012Summary only. Only limited summary data is available for this year.$1.62$0.00$0.90$0.84$0.06
2011Summary only. Only limited summary data is available for this year.$1.56$0.00$0.86$0.87$0.01