Civic Intelligence

Rotary International

EIN 55-6017383 • Beckley, WV

PO Box 5151Beckley, WV 25801
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-9.2%

Higher net margin than 33% of similar nonprofits.

<$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

37th percentile

-12%

Faster asset growth than 37% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-29%

Faster revenue growth than 27% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$32,063

Down $4,520 (-12%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin33rd percentile

Revenue

Down

$49,108

Down $20,052 (-29%) from 2013

Expenses

Down

$53,627

Down $973 (-1.8%) from 2013

Net Income

Down

-$4,519

Down $19,079 (-131%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$40K$30K$20K$10K$0Assets 2011: $15,707Liabilities 2011: $02011Assets 2012: $22,023Liabilities 2012: $0Net Assets 2012: $22,0232012Assets 2013: $36,583Liabilities 2013: $0Net Assets 2013: $36,5832013Assets 2014: $32,063Liabilities 2014: $02014

Highlighted filing

2014

Assets$32,063
Liabilities$0
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $65,790Expenses 2011: $59,583Net Income 2011: $6,2072011Revenue 2012: $57,559Expenses 2012: $51,245Net Income 2012: $6,3142012Revenue 2013: $69,160Expenses 2013: $54,600Net Income 2013: $14,5602013Revenue 2014: $49,108Expenses 2014: $53,627Net Income 2014: -$4,5192014

Highlighted filing

2014

Revenue$49,108
Expenses$53,627
Net Income-$4,519
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$32,063
Liabilities
$0
Net assets
-
Revenue
$49,108
Expenses
$53,627
Net income
-$4,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$32.1$0.00$49.1$53.6$4.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$0.00$36.6$69.2$54.6$14.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$0.00$22.0$57.6$51.2$6.31
2011Summary only. Only limited summary data is available for this year.$15.7$0.00$65.8$59.6$6.21
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
55-6017383
Raw XML Appendix186 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/BOY022023
IRS990EZ/CashSavingsAndInvestments/EOY036583
IRS990EZ/ContributionsGiftsGrantsEtc0140
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear014560
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IRS990EZ/NetAssetsOrFundBalancesBOY022023
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IRS990EZ/NetAssetsOrFundBalancesEOY036583
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRIS HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONALD MOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM OBRIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GLENDA JEAN WAIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRISTOPHER LEISTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5APRIL TRENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT-NOMINEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY-ELECT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal013873
IRS990EZ/PrimaryExemptPurpose0THIS ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL, SCIENTIFIC, RELIGIOUS, LITERARY, PROMOTING AMATEUR ATHLETICS, OR OTHER QUALIFIED CHARITABLE PURPOSE WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986.
IRS990EZ/PrintingPublicationsPostage02987
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL, SCIENTIFIC, RELIGIOUS, LITERARY, PROMOTING AMATEUR ATHLETICS, OR OTHER QUALIFIED CHARITABLE PURPOSE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue02195
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10206 CAPITAL STREET 3RD FLOOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARLESTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode025301
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHRIS HALL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03043915056
IRS990EZ/TotalAssets/BOY022023
IRS990EZ/TotalAssets/EOY036583
IRS990EZ/TotalExpenses054600
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue069160
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear066965
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year056121
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years064654
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years079787
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years057435
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0324962
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02
IRS990ScheduleA/GrossInvestmentIncome509/Total07
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02195
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01438
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04766
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090329728
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear069160
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years057437
IRS990ScheduleA/TotalSupportTotal/Total0329735
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: COMMUNITY SUPPORT. GRANTEE NAME: BECKLEY ROTARY CLUB CHARITIES. DATE OF GIFT: 09/14/12. AMOUNT GIVEN: 3,880.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: COMMUNITY SUPPORT. GRANTEE NAME: UNITED WAY OF SOUTHERN WEST VIRGINIA. DATE OF GIFT: 10/26/12. AMOUNT GIVEN: 125.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: COMMUNITY SUPPORT. GRANTEE NAME: THE ROTARY FOUNDATION. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 364.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: COMMUNITY SUPPORT. GRANTEE NAME: BAF ROTARY FOUNDATION. DATE OF GIFT: 01/18/13. AMOUNT GIVEN: 25.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: COMMUNITY SUPPORT. GRANTEE NAME: QUOTA INTERNATIONAL OF BECKLEY. DATE OF GIFT: 09/26/12. AMOUNT GIVEN: 189.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: COMMUNITY SUPPORT. GRANTEE NAME: BRIAN'S SAFE HOUSE. DATE OF GIFT: 02/11/13. AMOUNT GIVEN: 200.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: COMMUNITY SUPPORT. GRANTEE NAME: JUST FOR KIDS. DATE OF GIFT: 05/07/13. AMOUNT GIVEN: 50. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,833.
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 11,998. DESCRIPTION: ADVERTISING AND PROMOTIONS. AMOUNT: 500. DESCRIPTION: OTHER OFFICE/MISCELLANEOUS EXPENSES. AMOUNT: 761. DESCRIPTION: SUPPLIES. AMOUNT: 614. TOTAL TO FORM 990-EZ, LINE 16: 13,873.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0556017383
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INT'L DISTRICT 75 BECKLEY ROTARY
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone03042552159
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5151
ReturnHeader/Filer/USAddress/City0BECKLEY
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode025801
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-12
ReturnHeader/Officer/Name0CHRIS HALL
ReturnHeader/Officer/Phone03042551978
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0550657218
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HESS STEWART & CAMPBELL PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10252 GEORGE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BECKLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode025801
ReturnHeader/Preparer/Name0CHARLES A COOK
ReturnHeader/Preparer/Phone03042551978
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-13T11:00:22-05:00

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