Civic Intelligence

Rotary International Martinsburg

990EZ • Fiscal year 2015 • EIN 55-6023366

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 16, 2015

Organization ProfileN/A
PO Box 2073Martinsburg, WV 25402

(304) 263-2170

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-20%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

1.3%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$25,020

Down $6,219 (-20%) from 2014

Net Assets

$25,020

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Up

$99,621

Up $1,260 (+1.3%) from 2014

Expenses

Down

$95,595

Down $4,831 (-4.8%) from 2014

Net Income

Up

$4,026

Up $6,091 (+295%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$60K$40K$20K$0Assets 2011: $33,151Liabilities 2011: $02011Assets 2012: $37,153Liabilities 2012: $02012Assets 2013: $33,304Liabilities 2013: $02013Assets 2014: $31,239Liabilities 2014: $02014Assets 2015: $25,020Liabilities 2015: $0Net Assets 2015: $25,0202015Assets 2016: $35,383Liabilities 2016: $02016Assets 2017: $36,445Liabilities 2017: $02017Assets 2018: $8,144Liabilities 2018: $0Net Assets 2018: $8,1442018Assets 2019: $5,133Liabilities 2019: $0Net Assets 2019: $5,1332019Assets 2020: $29,937Liabilities 2020: $02020Assets 2021: $52,232Liabilities 2021: $02021Assets 2022: $44,909Liabilities 2022: $0Net Assets 2022: $44,9092022Assets 2025: $11,540Liabilities 2025: $0Net Assets 2025: $11,5402025

Highlighted filing

2015

Assets$25,020
Liabilities$0
Net Assets$25,020
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $41,725Expenses 2011: $51,085Net Income 2011: -$9,3602011Revenue 2012: $37,759Expenses 2012: $35,709Net Income 2012: $2,0502012Revenue 2013: $77,194Expenses 2013: $10,949Net Income 2013: $66,2452013Revenue 2014: $98,361Expenses 2014: $100,426Net Income 2014: -$2,0652014Revenue 2015: $99,621Expenses 2015: $95,595Net Income 2015: $4,0262015Revenue 2016: $111,903Expenses 2016: $110,671Net Income 2016: $1,2322016Revenue 2017: $104,850Expenses 2017: $101,840Net Income 2017: $3,0102017Revenue 2018: $92,341Expenses 2018: $120,422Net Income 2018: -$28,0812018Revenue 2019: $81,940Expenses 2019: $84,951Net Income 2019: -$3,0112019Revenue 2020: $77,761Expenses 2020: $81,818Net Income 2020: -$4,0572020Revenue 2021: $71,394Expenses 2021: $49,099Net Income 2021: $22,2952021Revenue 2022: $54,519Expenses 2022: $61,842Net Income 2022: -$7,3232022Revenue 2025: $106,774Expenses 2025: $96,567Net Income 2025: $10,2072025

Highlighted filing

2015

Revenue$99,621
Expenses$95,595
Net Income$4,026
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 16, 2015
Return Version
2014v5.0
Gross Receipts
$124,505
Mission and Program Overview

Mission

Community support

The mission of rotary international is to provide service to others, promote integrity, and advance world understanding, goodwill, and peace through its fellowship of business, professional, and community leaders.

Program Services

DescriptionGrantsExpenses
THE MISSION OF ROTARY INTERNATIONAL IS TO PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH ITS FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS.$6,000$93,539
THE MISSION OF ROTARY INTERNATIONAL IS TO PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH ITS FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS.--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN ZANOTTIPresident-$0--
BRIAN JOLLIFFPresident-El-$0--
MIKE HITEVice Preside-$0--
DOUG ARNDTSecretary-$0--
PETE DUFOURNYTreasurerPT$0--
RYAN PERKSSergeant-At--$0--
PAM WAGONERAssistant Go-$0--
CHRIS JOHNSONPast Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$9,548$9,548$7,754$1,794
Total Events$9,548$9,548$7,754$1,794
Filing and Contact Details

Filer

Filer Name
Rotary International Martinsburg
EIN
55-6023366
Address
PO BOX 2073, MARTINSBURG, WV 25402

Signing Officer

Name
Peter Dufourny
Title
Treasurer
Signed
2015-12-16

Preparer

Firm
Coxhollida&professionals Pllc
Address
201 E BURKE ST, MARTINSBURG, WV 25401
Preparer
Dana L Fogle CPA
Phone
3042630891
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Adj for prior year accruals 10,200 total 10,200”

Form 990-ez, Part I, Line 10

“6,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses regular meeting meals 39,064 pets & district conference 988 installation dinner 3,925 christmas dinner 3,662 rotary days event 614 ri presidents dinner/bus trip 1,695 insurance 331 rotary international dues 7,451 district 7360 dues 3,930 bad debt 15 supplies 1,293 rotary international/dist 430 youth student exchange 2,223 pres. Discretionary funds 1,031 charter interact/rotaract 1,050 public relations 1,149 ryla 480 square cc expense 256 leadership berkeley count 800 paul harris award 1,000 membership awards 542 chamber of commerce dues 143 rotary international 13,411 total 85,483”

Form 990-ez, Part III

“The mission of rotary international is to provide service to others, promote integrity, and advance world understanding, goodwill, and peace through its fellowship of business, professional, and community leaders.”

Form 990-ez, Part III, Line 31

“The mission of rotary international is to provide service to others, promote integrity, and advance world understanding, goodwill, and peace through its fellowship of business, professional, and community leaders.”

Raw XML Appendix133 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/BooksInCareOfDetail/PersonNm0PETER DUFOURNY
IRS990EZ/BooksInCareOfDetail/PhoneNum03042632170
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2073
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARTINSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020994
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091458
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04026
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020994
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025020
IRS990EZ/FundraisingGrossIncomeAmt022847
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06000
IRS990EZ/GrossReceiptsAmt0124505
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020994
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020994
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN ZANOTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN JOLLIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE HITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG ARNDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETE DUFOURNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RYAN PERKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAM WAGONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRIS JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SERGEANT-AT-
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASSISTANT GO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PAST PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt085483
IRS990EZ/OtherRevenueTotalAmt010200
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF ROTARY INTERNATIONAL IS TO PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH ITS FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS.
IRS990EZ/PrintingPublicationsPostageAmt02387
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MISSION OF ROTARY INTERNATIONAL IS TO PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH ITS FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE MISSION OF ROTARY INTERNATIONAL IS TO PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH ITS FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093539
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01725
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt024884
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2037
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095595
IRS990EZ/TotalProgramServiceExpensesAmt093539
IRS990EZ/TotalRevenueAmt099621
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07754
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09548
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01794
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07754
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADJ FOR PRIOR YEAR ACCRUALS 10,200 TOTAL 10,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES REGULAR MEETING MEALS 39,064 PETS & DISTRICT CONFERENCE 988 INSTALLATION DINNER 3,925 CHRISTMAS DINNER 3,662 ROTARY DAYS EVENT 614 RI PRESIDENTS DINNER/BUS TRIP 1,695 INSURANCE 331 ROTARY INTERNATIONAL DUES 7,451 DISTRICT 7360 DUES 3,930 BAD DEBT 15 SUPPLIES 1,293 ROTARY INTERNATIONAL/DIST 430 YOUTH STUDENT EXCHANGE 2,223 PRES. DISCRETIONARY FUNDS 1,031 CHARTER INTERACT/ROTARACT 1,050 PUBLIC RELATIONS 1,149 RYLA 480 SQUARE CC EXPENSE 256 LEADERSHIP BERKELEY COUNT 800 PAUL HARRIS AWARD 1,000 MEMBERSHIP AWARDS 542 CHAMBER OF COMMERCE DUES 143 ROTARY INTERNATIONAL 13,411 TOTAL 85,483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF ROTARY INTERNATIONAL IS TO PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH ITS FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MISSION OF ROTARY INTERNATIONAL IS TO PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH ITS FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER DUFOURNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL MARTINSBURG
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0556023366
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2073
ReturnHeader/Filer/USAddress/CityNm0MARTINSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550533953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COXHOLLIDA&PROFESSIONALS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 E BURKE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARTINSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025401
ReturnHeader/PreparerPersonGrp/PhoneNum03042630891
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA L FOGLE CPA
ReturnHeader/ReturnTs02015-12-21T10:27:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,020
Liabilities
$0
Net assets
$25,020
Revenue
$99,621
Expenses
$95,595
Net income
$4,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.07$0.97$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.55$0.62$0.07
2021Summary only. Only limited summary data is available for this year.$0.52$0.00$0.71$0.49$0.22
2020Summary only. Only limited summary data is available for this year.$0.30$0.00$0.78$0.82$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.82$0.85$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.92$1.20$0.28
2017Summary only. Only limited summary data is available for this year.$0.36$0.00$1.05$1.02$0.03
2016Summary only. Only limited summary data is available for this year.$0.35$0.00$1.12$1.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.00$0.96$0.04
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$0.98$1.00$0.02
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.77$0.11$0.66
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.38$0.36$0.02
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.42$0.51$0.09