Civic Intelligence

Smithfield Rotary Club

990 • Fiscal year 2020 • EIN 54-6073921

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 20, 2020

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

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-5.7%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$20,919

Down $1,649 (-7.3%) from 2019

Net Assets

Down

$20,919

Down $1,649 (-7.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Down

$29,073

Down $4,692 (-14%) from 2019

Expenses

Up

$30,722

Up $7,823 (+34%) from 2019

Net Income

Down

-$1,649

Down $12,515 (-115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$20,919
Liabilities$0
Net Assets$20,919
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$29,073
Expenses$30,722
Net Income-$1,649
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 20, 2020
Return Version
2019v5.1
Gross Receipts
$29,073
Mission and Program Overview

Mission

To support community programs and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,568$20,919▼ $1,649
Rtn Earn Endowment Incm Other Fnds$22,568$20,919▼ $1,649
Total Assets$22,568$20,919▼ $1,649
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,568$20,919▼ $1,649
Total Liabilities and Net Assets / Fund Balance$22,568$20,919▼ $1,649
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Daniel WebbPresident
Larry SaintSecretary
Richard NeilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,056
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$0
All Other Contributions
$18,593
Change in Net Assets
$-1,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,722
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$11,281$0$0$11,281
Fees for Services Accounting$0$744$0$744
Office Expenses$0$541$0$541
Total Functional Expenses$29,437$1,285$0$30,722
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 35% controlled entity
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
2020-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Parker
Formed
1928
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
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.”

Raw XML Appendix259 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/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt029073
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Dues
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,919
Liabilities
$0
Net assets
$20,919
Revenue
$29,073
Expenses
$30,722
Net income
-$1,649
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