Civic Intelligence

Rotary Club of Westover

EIN 55-0649394 • 501(c)4 • Westover, WV

Profile

To advance goodwill and peace in the community and around the world

PO Box 2282Westover, WV 26502

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

99th percentile

4.25x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

4th percentile

-425%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$6,382

No earlier filing loaded for comparison.

Net Assets

-$6,382

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

$1,501

No earlier filing loaded for comparison.

Expenses

$7,883

No earlier filing loaded for comparison.

Net Income

-$6,382

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0K-$10KAssets 2020: $0Liabilities 2020: $6,382Net Assets 2020: -$6,3822020

Highlighted filing

2020

Assets$0
Liabilities$6,382
Net Assets-$6,382
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0K-$10KRevenue 2020: $1,501Expenses 2020: $7,883Net Income 2020: -$6,3822020

Highlighted filing

2020

Revenue$1,501
Expenses$7,883
Net Income-$6,382
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$6,382
Net assets
-$6,382
Revenue
$1,501
Expenses
$7,883
Net income
-$6,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0$6,382$6,382$1,501$7,883$6,382
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 20, 2020
Return Version
2019v5.0
Gross Receipts
$1,501
Mission and Program Overview

Mission

To advance goodwill and peace in the community and around the world

Program Services

DescriptionGrantsExpenses
TO PROVIDE SERVICES TO THE COMMUNITY THROUGH CHILDRENS OUTREACH PROGRAMS. HELD COMMUNITY PROGRAMS FOR THE CHILDREN-$7,169
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH KOON-FRIELPresident-$0--
PATRICIA TOOTHMANVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Westover
EIN
55-0649394
Phone
7654803404
Address
PO BOX 2282, WESTOVER, WV 26502

Signing Officer

Name
Deborah Koon-friel
Title
President
Phone
7654803404
Signed
2020-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Personal Tax Services LLC
Address
13 COTTAGE, WESTOVER, WV 26501
Preparer
David G Koon
Phone
3042966070
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses paul harris fund 2,000 children programs 5,169 total 7,169”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 6,382”

Raw XML Appendix88 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/PersonNm0DEBORAH KOON-FRIEL
IRS990EZ/BooksInCareOfDetail/PhoneNum07654803404
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2282
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026502
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6382
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt01501
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6382
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6382
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH KOON-FRIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA TOOTHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07169
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE GOODWILL AND PEACE IN THE COMMUNITY AND AROUND THE WORLD
IRS990EZ/PrintingPublicationsPostageAmt0714
IRS990EZ/ProgramServiceRevenueAmt0601
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SERVICES TO THE COMMUNITY THROUGH CHILDRENS OUTREACH PROGRAMS. HELD COMMUNITY PROGRAMS FOR THE CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07169
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06382
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07883
IRS990EZ/TotalProgramServiceExpensesAmt07169
IRS990EZ/TotalRevenueAmt01501
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PAUL HARRIS FUND 2,000 CHILDREN PROGRAMS 5,169 TOTAL 7,169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 6,382
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH KOON-FRIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07654803404
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF WESTOVER
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0550649394
ReturnHeader/Filer/PhoneNum07654803404
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2282
ReturnHeader/Filer/USAddress/CityNm0WESTOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421539714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERSONAL TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013 COTTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026501
ReturnHeader/PreparerPersonGrp/PhoneNum03042966070
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G KOON
ReturnHeader/ReturnTs02021-07-22T15:21:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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