Civic Intelligence

Rotary International Martinsburg

990EZ • Fiscal year 2019 • EIN 55-6023366

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 02, 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-37%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-11%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$5,133

Down $3,011 (-37%) from 2018

Net Assets

Down

$5,133

Down $3,011 (-37%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Down

$81,940

Down $10,401 (-11%) from 2018

Expenses

Down

$84,951

Down $35,471 (-29%) from 2018

Net Income

Up

-$3,011

Up $25,070 (+89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$5,133
Liabilities$0
Net Assets$5,133
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$81,940
Expenses$84,951
Net Income-$3,011
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 2, 2019
Return Version
2018v3.0
Gross Receipts
$81,940
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, Contribute to Rotary International Foundations.$20,267$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda GiangolaPresidentPT$0--
Steven RoachPresident ElectPT$0--
Steve TruaxVice 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
2019-12-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Dictionary project costs -4,176.00 four way speech -400.00 interact faith christian -275.00 interact hedgesville -275.00 interact musselman -275.00 interact spring mills -275.00 pancakes for polio costs -837.40 rotaract blue ridge -275.00 ryla -350.00 santa breakfast expenses -1,506.39 sports breakfast expenses -3,701.01 student exchange -1,850.00 world affairs -925.00 yep -175.00”

Form 990-EZ, Part I, Line 16

“FORM 990-EZ,Part 1, Line 16- Other expenses CLUB EXPENSES BANK FEES 27.50 CHAMBER OF COMMERCE DUES -150.00 DISTRICT CONFERENCE -172.04 MEMBERSHIP AWARDS -585.61 MIXER -563.46 POSTAGE -260.04 PRESIDENTIAL DISCRETIONARY -2,154.00 PUBLIC RELATIONS -818.00 SQUARE CC -277.07 SUPPLIES -1,484.34 TOTAL CLUB EXPENSES -6,437.06 MEETING EXPENSES CHRISTMAS DINER -4,595.48 INSTALLATION DINER -4,482.91 PICNIC -458.47 REGULAR MEETING MEALS -33,277.07 TOTAL MEETING EXPENSES -42,813.93 ROTARY EXPENSES DISTRICT 7360 DUES -4,312.00 ROTARY INTERNATIONAL DUES -11,121.14 TOTAL ROTARY EXPENSES -15,433.14 TOTAL OTHER EXPENSES LINE 16 -64,684.13”

Raw XML Appendix140 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
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amanda Giangola
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steven Roach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Truax
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/OtherExpensesTotalAmt064684
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To encourage and foster the ideal of service as a basis of worthy enterprise.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020267
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt084951
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt081940
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.martinsburgrotary.com
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DICTIONARY PROJECT COSTS -4,176.00 FOUR WAY SPEECH -400.00 INTERACT FAITH CHRISTIAN -275.00 INTERACT HEDGESVILLE -275.00 INTERACT MUSSELMAN -275.00 INTERACT SPRING MILLS -275.00 PANCAKES FOR POLIO COSTS -837.40 ROTARACT BLUE RIDGE -275.00 RYLA -350.00 SANTA BREAKFAST EXPENSES -1,506.39 SPORTS BREAKFAST EXPENSES -3,701.01 STUDENT EXCHANGE -1,850.00 WORLD AFFAIRS -925.00 YEP -175.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990-EZ,Part 1, Line 16- Other expenses CLUB EXPENSES BANK FEES 27.50 CHAMBER OF COMMERCE DUES -150.00 DISTRICT CONFERENCE -172.04 MEMBERSHIP AWARDS -585.61 MIXER -563.46 POSTAGE -260.04 PRESIDENTIAL DISCRETIONARY -2,154.00 PUBLIC RELATIONS -818.00 SQUARE CC -277.07 SUPPLIES -1,484.34 TOTAL CLUB EXPENSES -6,437.06 MEETING EXPENSES CHRISTMAS DINER -4,595.48 INSTALLATION DINER -4,482.91 PICNIC -458.47 REGULAR MEETING MEALS -33,277.07 TOTAL MEETING EXPENSES -42,813.93 ROTARY EXPENSES DISTRICT 7360 DUES -4,312.00 ROTARY INTERNATIONAL DUES -11,121.14 TOTAL ROTARY EXPENSES -15,433.14 TOTAL OTHER EXPENSES LINE 16 -64,684.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Collecting necesssary information took more time than treasurer anticipated.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Dufourny
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03047029593
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-02
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/ReturnTs02019-12-02T15:49:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,133
Liabilities
$0
Net assets
$5,133
Revenue
$81,940
Expenses
$84,951
Net income
-$3,011
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
2019Detailed filing. Detailed filing data is available for this year.$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