Civic Intelligence

Rotary International

990EZ • Fiscal year 2013 • EIN 55-6017383

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

Organization Profile
PO Box 5151Beckley, WV 25801
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

66%

Faster asset growth than 90% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$36,583

Up $14,560 (+66%) from 2012

Net Assets

Up

$36,583

Up $14,560 (+66%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin77th percentile

Revenue

Up

$69,160

Up $11,601 (+20%) from 2012

Expenses

Up

$54,600

Up $3,355 (+6.5%) from 2012

Net Income

Up

$14,560

Up $8,246 (+131%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2013

Assets$36,583
Liabilities$0
Net Assets$36,583
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$69,160
Expenses$54,600
Net Income$14,560
Open 2013 Filing
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
IRS990EZ/BenefitsPaidToOrForMembers032907
IRS990EZ/CashSavingsAndInvestments/BOY022023
IRS990EZ/CashSavingsAndInvestments/EOY036583
IRS990EZ/ContributionsGiftsGrantsEtc0140
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear014560
IRS990EZ/FiledScheduleA01
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IRS990EZ/ForeignOffice00
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IRS990EZ/GrossReceipts069160
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues066825
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022023
IRS990EZ/NetAssetsOrFundBalancesBOY022023
IRS990EZ/NetAssetsOrFundBalances/EOY036583
IRS990EZ/NetAssetsOrFundBalancesEOY036583
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
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
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01133
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04766
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03
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
IRS990ScheduleA/Total509/CurrentTaxYear069160
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year057559
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years065787
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years079787
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years057435
IRS990ScheduleA/Total509/Total0329728
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear069160
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year057559
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years065790
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years079789
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,583
Liabilities
$0
Net assets
$36,583
Revenue
$69,160
Expenses
$54,600
Net income
$14,560
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