Civic Intelligence

Rotary International Martinsburg

990EZ • Fiscal year 2022 • EIN 55-6023366

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 08, 2022

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

(304) 268-7225

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-24%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$44,909

Down $7,323 (-14%) from 2021

Net Assets

$44,909

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Down

$54,519

Down $16,875 (-24%) from 2021

Expenses

Up

$61,842

Up $12,743 (+26%) from 2021

Net Income

Down

-$7,323

Down $29,618 (-133%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$44,909
Liabilities$0
Net Assets$44,909
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$54,519
Expenses$61,842
Net Income-$7,323
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 8, 2022
Return Version
2021v4.0
Gross Receipts
$54,519
Mission and Program Overview

Mission

Community support

Program Services

DescriptionGrantsExpenses
Support for Women and Children: Granted funds to Boys and Girls Club for "calm-down zone" benefitting 100+ children; Granted funds for construction of handicap-accessible playground equipment benefitting several thousand students.$0$6,000
Education: Provided funds to provide dictionaries to elementary school students benefitting 1,200 students; provided funds to local schools to support Rotary-affiliated programs benefitting 300 students.-$1,203
Health and Safety: Provided funds for the purchase of shelter and supplies for victims of war and natural disaster-$1,050
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter MulfordVice PresidentPT$0--
Steven TruaxPresidentPT$0--
Doug ArndtSecretaryPT$0--
Darrell ShullTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Rotary International Martinsburg
EIN
55-6023366
Phone
3042687225
Address
PO Box 2073, Martinsburg, WV 25402

Signing Officer

Name
Darrell Shull
Title
Treasurer
Phone
3042687225
Signed
2022-08-08
Supplemental Narrative

Additional Explanations

Part I, Line 10

“$200 in support of the Polio Foundation; $700 in support of Boy Scouts and Girl Scouts; $450 in support of speech contests in local high schools; $6,000 in in grants for a "calm-down zone" for the Boys and Girls Club and for handicap-accessible playground equipment for the county school board; $1,050 to provide shelter for victims of war and natural disaster”

Part I, Line 16

“$487 in bank fees and training; $14,542 in dues to local chamber, district and international Rotary; $2,267 in supplies; $21,826 in expenses and meals for member meetings and events.”

Raw XML Appendix137 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Martinsburg
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Peter Mulford
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Darrell Shull
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt052239
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community support
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education: Provided funds to provide dictionaries to elementary school students benefitting 1,200 students; provided funds to local schools to support Rotary-affiliated programs benefitting 300 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Health and Safety: Provided funds for the purchase of shelter and supplies for victims of war and natural disaster
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061842
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.martinsburgrotary.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$200 in support of the Polio Foundation; $700 in support of Boy Scouts and Girl Scouts; $450 in support of speech contests in local high schools; $6,000 in in grants for a "calm-down zone" for the Boys and Girls Club and for handicap-accessible playground equipment for the county school board; $1,050 to provide shelter for victims of war and natural disaster
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$487 in bank fees and training; $14,542 in dues to local chamber, district and international Rotary; $2,267 in supplies; $21,826 in expenses and meals for member meetings and events.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Darrell Shull
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03042687225
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL MARTINSBURG
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0556023366
ReturnHeader/Filer/PhoneNum03042687225
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2073
ReturnHeader/Filer/USAddress/CityNm0Martinsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025402
ReturnHeader/ReturnTs02022-08-08T23:47:08Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,909
Liabilities
$0
Net assets
$44,909
Revenue
$54,519
Expenses
$61,842
Net income
-$7,323
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
2022Detailed filing. Detailed filing data is available for this year.$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