Civic Intelligence

Rotary International Martinsburg

990EZ • Fiscal year 2018 • EIN 55-6023366

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization Profilewww.martinsburgrotary.com
PO Box 2073Martinsburg, WV 25402

(304) 702-9593

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-78%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-12%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$8,144

Down $28,301 (-78%) from 2017

Net Assets

$8,144

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

Down

$92,341

Down $12,509 (-12%) from 2017

Expenses

Up

$120,422

Up $18,582 (+18%) from 2017

Net Income

Down

-$28,081

Down $31,091 (-1033%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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: $25,020Net 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

2018

Assets$8,144
Liabilities$0
Net Assets$8,144
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$92,341
Expenses$120,422
Net Income-$28,081
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.0
Gross Receipts
$92,341
Mission and Program Overview

Mission

Community support

To encourage and foster the ideal of service as a basis of worthy enterprise.

Program Services

DescriptionGrantsExpenses
Support local charities, Support local Rotary Interact and Rotary Rotaract clubs, Provide dictionaries to all 4th grade students in Berkeley County, WV, Create a program to create awareness of human trafficking.$28,895$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike HitePresidentPT$0--
Amanda GiangolaPresident ElectPT$0--
Steven RoachVice PresidentPT$0--
Doug ArndtSecretaryPT$0--
Peter DufournyTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Rotary International Martinsburg
EIN
55-6023366
Phone
3047029593
Address
PO Box 2073, Martinsburg, WV 25402

Signing Officer

Name
Peter Dufourny
Title
Treasurer
Phone
3047029593
Signed
2018-11-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Dictionary project costs -3,600.00 district grant payment -13,033.03 four way speech -800.00 interact faith christian -250.00 interact hedgesville -250.00 interact musselman -250.00 interact spring mills -250.00 pancakes for polio costs -542.49 pancakes for polio net -2,678.00 rotaract blue ridge -250.00 rotaract james rumsey -250.00 ryla -650.00 santa breakfast -1,532.42 sports breakfast expenses -2,359.43 student exchange -2,000.00 yep -200.00”

Form 990-EZ, Part I, Line 16

“Bank fees -15.00 chamber of commerce dues -145.00 district conference -772.78 district training -240.00 international conference -2,322.22 mixer -794.20 postage -240.61 presidential discretionary -775.00 public relations -206.54 square cc -209.98 supplies -2,075.91christmas diner -4,220.02 installation diner -3,258.93 picnic -858.00 regular meeting meals -42,827.25district 7360 dues -4,711.00 rotary international dues -11,571.86 total rotary expenses -16,282.86”

Raw XML Appendix132 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Peter Dufourny
IRS990EZ/BooksInCareOfDetail/PhoneNum03047029593
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0138 Luther Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Martinsburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036225
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt024499
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-28081
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
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IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028895
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt092341
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0497
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt067345
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036225
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08144
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Hite
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amanda Giangola
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steven Roach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Doug Arndt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Peter Dufourny
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt091527
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To encourage and foster the ideal of service as a basis of worthy enterprise.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support local charities, Support local Rotary Interact and Rotary Rotaract clubs, Provide dictionaries to all 4th grade students in Berkeley County, WV, Create a program to create awareness of human trafficking.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028895
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0120422
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt092341
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.martinsburgrotary.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DICTIONARY PROJECT COSTS -3,600.00 DISTRICT GRANT PAYMENT -13,033.03 FOUR WAY SPEECH -800.00 INTERACT FAITH CHRISTIAN -250.00 INTERACT HEDGESVILLE -250.00 INTERACT MUSSELMAN -250.00 INTERACT SPRING MILLS -250.00 PANCAKES FOR POLIO COSTS -542.49 PANCAKES FOR POLIO NET -2,678.00 ROTARACT BLUE RIDGE -250.00 ROTARACT JAMES RUMSEY -250.00 RYLA -650.00 SANTA BREAKFAST -1,532.42 SPORTS BREAKFAST EXPENSES -2,359.43 STUDENT EXCHANGE -2,000.00 YEP -200.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES -15.00 CHAMBER OF COMMERCE DUES -145.00 DISTRICT CONFERENCE -772.78 DISTRICT TRAINING -240.00 INTERNATIONAL CONFERENCE -2,322.22 MIXER -794.20 POSTAGE -240.61 PRESIDENTIAL DISCRETIONARY -775.00 PUBLIC RELATIONS -206.54 SQUARE CC -209.98 SUPPLIES -2,075.91CHRISTMAS DINER -4,220.02 INSTALLATION DINER -3,258.93 PICNIC -858.00 REGULAR MEETING MEALS -42,827.25DISTRICT 7360 DUES -4,711.00 ROTARY INTERNATIONAL DUES -11,571.86 TOTAL ROTARY EXPENSES -16,282.86
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Dufourny
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03047029593
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL MARTINSBURG
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0556023366
ReturnHeader/Filer/PhoneNum03047029593
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2073
ReturnHeader/Filer/USAddress/CityNm0Martinsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025402
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.204.56.64
ReturnHeader/ReturnTs02018-11-13T15:30:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,144
Liabilities
$0
Net assets
$8,144
Revenue
$92,341
Expenses
$120,422
Net income
-$28,081
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$0.25$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