Civic Intelligence

Lewisburg Rotary Club

EIN 55-6037331 • Lewisburg, WV

PO Box 1305Lewisburg, WV 24901
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2013

Net Margin

14th percentile

-68%

Higher net margin than 14% of similar nonprofits.

<$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

45th percentile

-5.0%

Faster asset growth than 45% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-62%

Faster revenue growth than 15% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$174,221

Down $9,080 (-5.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$174,221

Down $9,080 (-5.0%) from 2012

Operations
Liabilities / Revenue66th percentileNet Margin14th percentile

Revenue

Down

$13,363

Down $22,247 (-62%) from 2012

Expenses

Up

$22,443

Up $5,306 (+31%) from 2012

Net Income

Down

-$9,080

Down $27,553 (-149%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $164,828Liabilities 2011: $0Net Assets 2011: $164,8282011Assets 2012: $183,301Liabilities 2012: $0Net Assets 2012: $183,3012012Assets 2013: $174,221Liabilities 2013: $0Net Assets 2013: $174,2212013

Highlighted filing

2013

Assets$174,221
Liabilities$0
Net Assets$174,221
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $66,014Expenses 2011: $20,272Net Income 2011: $45,7422011Revenue 2012: $35,610Expenses 2012: $17,137Net Income 2012: $18,4732012Revenue 2013: $13,363Expenses 2013: $22,443Net Income 2013: -$9,0802013

Highlighted filing

2013

Revenue$13,363
Expenses$22,443
Net Income-$9,080
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$174,221
Liabilities
$0
Net assets
$174,221
Revenue
$13,363
Expenses
$22,443
Net income
-$9,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.13$0.22$0.09
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.36$0.17$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.66$0.20$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 31, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
55-6037331
Raw XML Appendix184 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0147805
IRS990EZ/CashSavingsAndInvestments/EOY0143221
IRS990EZ/ContributionsGiftsGrantsEtc02461
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-9080
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome03385
IRS990EZ/GrantsAndSimilarAmountsPaid05440
IRS990EZ/GrossReceipts016373
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0868
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues08345
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0183301
IRS990EZ/NetAssetsOrFundBalancesBOY0183301
IRS990EZ/NetAssetsOrFundBalances/EOY0174221
IRS990EZ/NetAssetsOrFundBalancesEOY0174221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Paul Grist
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Chris Thompson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2David Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Matt Burns
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dan Edwards
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Susan Adkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Sally Cooper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Michael A Corley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Assistant Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Assistant Treasurer/Director Ways &
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY035496
IRS990EZ/OtherAssetsTotal/EOY031000
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal015996
IRS990EZ/OtherRevenueTotal01314
IRS990EZ/PrimaryExemptPurpose0To provide money for scholarships to area students and raise money to donate to various charitable organizations.
IRS990EZ/PrintingPublicationsPostage01007
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Donated time and money to various charities.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020817
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03010
IRS990EZ/SpecialEventsNetIncomeLoss0375
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WV
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1305
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lewisburg
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024901
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Matt Burns
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03046474500
IRS990EZ/TotalAssets/BOY0183301
IRS990EZ/TotalAssets/EOY0174221
IRS990EZ/TotalExpenses022443
IRS990EZ/TotalProgramServiceExpenses020817
IRS990EZ/TotalRevenue013363
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Interest Income 868..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Misc Income. Amount: 100. Description: Lunches. Amount: 1,214. Total to Form 990-EZ, line 8: 1,314.
IRS990ScheduleO/GeneralExplanation/Explanation2Activity Classification: Donations to Local Charities. Grantee Name: United Way. Grantee Address: 109 S Jefferson Street Lewisburg, WV 24901. Property Description: Cash. Date of Gift: 06/24/13. Amount Given: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation3Activity Classification: Donations to Local Charities. Grantee Name: Shepherds Center. Grantee Address: 214 E Washington Street Lewisburg, WV 24901. Property Description: Cash. Date of Gift: 06/24/13. Amount Given: 500.
IRS990ScheduleO/GeneralExplanation/Explanation4Activity Classification: Donations to Local Charities. Grantee Name: Family Refuge Center. Grantee Address: Washington Street Lewisburg, WV 24901. Property Description: Cash. Date of Gift: 06/24/13. Amount Given: 250.
IRS990ScheduleO/GeneralExplanation/Explanation5Activity Classification: Donations to Local Charities. Grantee Name: Greenbrier Valley Theatre. Grantee Address: Washington Street Lewisburg, WV 24901. Property Description: Cash. Date of Gift: 06/24/13. Amount Given: 500.
IRS990ScheduleO/GeneralExplanation/Explanation6Activity Classification: Donations to Local Charities. Grantee Name: Carnegie Hall. Grantee Address: Church Street Lewisburg, WV 24901. Property Description: Cash. Date of Gift: 06/24/13. Amount Given: 500.
IRS990ScheduleO/GeneralExplanation/Explanation7Activity Classification: Donations to Local Charities. Grantee Name: CASA of the Eleventh Judical Circuit. Grantee Address: Washington Street PO Box 1142 Lewisburg, WV 24901. Property Description: Cash. Date of Gift: 06/24/13. Amount Given: 250.
IRS990ScheduleO/GeneralExplanation/Explanation8Activity Classification: Donations to Local Charities. Grantee Name: Penny Pitch. Grantee Address: Foster Street Lewisburg, WV 24901. Date of Gift: 06/24/13. Amount Given: 840.
IRS990ScheduleO/GeneralExplanation/Explanation9Activity Classification: Donations to Local Charities. Grantee Name: Martin Luther King Jr Day. Grantee Address: Washington Street Lewisburg, WV 24901. Date of Gift: 06/24/13. Amount Given: 100.
IRS990ScheduleO/GeneralExplanation/Explanation10Activity Classification: Donations to Local Charities. Grantee Name: Wheels of Hope. Grantee Address: 211 Randolph Street Lewisburg, WV 24901. Date of Gift: 06/24/13. Amount Given: 500.
IRS990ScheduleO/GeneralExplanation/Explanation11Activity Classification: Donations to Local Charities. Grantee Name: Lewisburg Literary Festival. Grantee Address: 209 West Washington Street Lewisburg, WV 24901. Date of Gift: 06/24/13. Amount Given: 1,000. Total included on Form 990-EZ, line 10: 5,440.
IRS990ScheduleO/GeneralExplanation/Explanation12Description: Rotary International. Amount: 13,657. Description: Other Costs. Amount: 514. Description: Property Taxes. Amount: 105. Description: Travel. Amount: 115. Description: Centurian Picnic. Amount: 1,605. Total to Form 990-EZ, line 16: 15,996.
IRS990ScheduleO/GeneralExplanation/Explanation13Description: Notes Receivable. Beg. of Year Amount: 35,000. End of Year Amount: 31,000. Description: Other Depreciable Assets. Beg. of Year Amount: 496. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Revenue
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/Identifier7Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier8Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier9Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier10Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier11Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier12Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier13Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 8
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 10
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990-EZ, Part II, Line 24
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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0556037331
ReturnHeader/Filer/Name/BusinessNameLine10Lewisburg Rotary Club
ReturnHeader/Filer/NameControl0LEWI
ReturnHeader/Filer/Phone03046471625
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1305
ReturnHeader/Filer/USAddress/City0Lewisburg
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode024901
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-31
ReturnHeader/Officer/Name0Michael A Corley
ReturnHeader/Officer/Phone03046471625
ReturnHeader/Officer/Title0Assistant Treasurer
ReturnHeader/Preparer/DatePrepared02013-10-31
ReturnHeader/PreparerFirm/EIN0550596601
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Blake & Boone Accounting Corp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 187
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lewisburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode024901
ReturnHeader/Preparer/Name0Michael A Corley CPA
ReturnHeader/Preparer/Phone03044973192
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-31T15:28:05-05:00

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