Civic Intelligence

Smithfield Rotary Club

990 • Fiscal year 2019 • EIN 54-6073921

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 24, 2019

Organization ProfileN/A
P O Box 1004Smithfield, VA 23431

(757) 570-8705

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

88th percentile

32%

Higher net margin than 88% 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

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

53rd percentile

1.2%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$22,568

Up $6,866 (+44%) from 2018

Net Assets

Up

$22,568

Up $10,866 (+93%) from 2018

Liabilities

Down

$0

Down $4,000 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Up

$33,765

Up $391 (+1.2%) from 2018

Expenses

Down

$22,899

Down $16,141 (-41%) from 2018

Net Income

Up

$10,866

Up $16,532 (+292%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$60K$40K$20K$0Assets 2012: $36,262Liabilities 2012: $02012Assets 2013: $49,064Liabilities 2013: $02013Assets 2014: $42,346Liabilities 2014: $0Net Assets 2014: $42,3462014Assets 2015: $12,663Liabilities 2015: $0Net Assets 2015: $12,6632015Assets 2016: $15,710Liabilities 2016: $0Net Assets 2016: $15,7102016Assets 2017: $18,571Liabilities 2017: $0Net Assets 2017: $18,5712017Assets 2018: $15,702Liabilities 2018: $4,000Net Assets 2018: $11,7022018Assets 2019: $22,568Liabilities 2019: $0Net Assets 2019: $22,5682019Assets 2020: $20,919Liabilities 2020: $0Net Assets 2020: $20,9192020Assets 2021: $15,076Liabilities 2021: $0Net Assets 2021: $15,0762021Assets 2022: $23,354Liabilities 2022: $0Net Assets 2022: $23,3542022Assets 2023: $22,629Liabilities 2023: $0Net Assets 2023: $22,6292023Assets 2024: $22,760Liabilities 2024: $0Net Assets 2024: $22,7602024Assets 2025: $16,499Liabilities 2025: $0Net Assets 2025: $16,4992025

Highlighted filing

2019

Assets$22,568
Liabilities$0
Net Assets$22,568
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $39,867Expenses 2012: $28,832Net Income 2012: $11,0352012Revenue 2013: $44,111Expenses 2013: $31,309Net Income 2013: $12,8022013Revenue 2014: $48,643Expenses 2014: $55,361Net Income 2014: -$6,7182014Revenue 2015: $30,044Expenses 2015: $35,625Net Income 2015: -$5,5812015Revenue 2016: $35,579Expenses 2016: $32,532Net Income 2016: $3,0472016Revenue 2017: $35,222Expenses 2017: $32,361Net Income 2017: $2,8612017Revenue 2018: $33,374Expenses 2018: $39,040Net Income 2018: -$5,6662018Revenue 2019: $33,765Expenses 2019: $22,899Net Income 2019: $10,8662019Revenue 2020: $29,073Expenses 2020: $30,722Net Income 2020: -$1,6492020Revenue 2021: $20,076Expenses 2021: $25,919Net Income 2021: -$5,8432021Revenue 2022: $38,506Expenses 2022: $30,228Net Income 2022: $8,2782022Revenue 2023: $41,462Expenses 2023: $42,187Net Income 2023: -$7252023Revenue 2024: $69,560Expenses 2024: $69,429Net Income 2024: $1312024Revenue 2025: $45,497Expenses 2025: $51,758Net Income 2025: -$6,2612025

Highlighted filing

2019

Revenue$33,765
Expenses$22,899
Net Income$10,866
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$33,765
Mission and Program Overview

Mission

To support community programs and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,702$22,568▲ $6,866
Rtn Earn Endowment Incm Other Fnds$11,702$22,568▲ $10,866
Total Assets$15,702$22,568▲ $6,866
Liabilities
Grants Payable$4,000--
Total Liabilities$4,000$0▼ $4,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,702$22,568▲ $10,866
Total Liabilities and Net Assets / Fund Balance$15,702$22,568▲ $6,866
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
A V BowmanPresident
Danny WebbPresident Elect
Dale SteffenmeierDirector
Larry SaintSecretary
Richard ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,758
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$21,714
Change in Net Assets
$10,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,809$0$0$5,809
Occupancy$681$0$0$681
Office Expenses$0$493$0$493
All Other Expenses$410$0$0$410
Fees for Services Accounting$0$350$0$350
Advertising$331$0$0$331
Total Functional Expenses$22,056$843$0$22,899
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Smithfield Rotary Club
EIN
54-6073921
Phone
7575708705
Address
P O Box 1004, Smithfield, VA 23431

Signing Officer

Name
Richard Parker
Title
Treasurer
Phone
7575708705
Signed
2019-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Parker
Formed
1928
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
Stallings & Associates Pc
Address
210 MAIN ST, SMITHFIELD, VA 23430-1325
Preparer
T Craig Stallings
Phone
7573650200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 presented to President for approval prior to filing.”

Form 990, Part IX, Line 24E

“Miscellaneous 410. 410. 0. 0.”

Raw XML Appendix295 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.

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IRS990/GrantAmt00
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt022568
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
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ReturnHeader/PreparerPersonGrp/PhoneNum07573650200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T Craig Stallings
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-26T11:21:51-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,568
Liabilities
$0
Net assets
$22,568
Revenue
$33,765
Expenses
$22,899
Net income
$10,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$45.5$51.8$6.26
2024Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$69.6$69.4$0.13
2023Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$41.5$42.2$0.73
2022Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$38.5$30.2$8.28
2021Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$20.1$25.9$5.84
2020Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$29.1$30.7$1.65
2019Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$33.8$22.9$10.9
2018Summary only. Only limited summary data is available for this year.$15.7$4.00$11.7$33.4$39.0$5.67
2017Summary only. Only limited summary data is available for this year.$18.6$0.00$18.6$35.2$32.4$2.86
2016Summary only. Only limited summary data is available for this year.$15.7$0.00$15.7$35.6$32.5$3.05
2015Summary only. Only limited summary data is available for this year.$12.7$0.00$12.7$30.0$35.6$5.58
2014Summary only. Only limited summary data is available for this year.$42.3$0.00$42.3$48.6$55.4$6.72
2013Summary only. Only limited summary data is available for this year.$49.1$0.00$44.1$31.3$12.8
2012Summary only. Only limited summary data is available for this year.$36.3$0.00$39.9$28.8$11.0