Civic Intelligence

Rotary International Wilmington (Nc)

990 • Fiscal year 2014 • EIN 56-0383445

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

P O Box 119428402

(910) 792-5600

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$3,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-6.3%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$64,320

Flat from 2014

Net Assets

Flat

$63,554

Flat from 2014

Liabilities

Flat

$766

Flat from 2014

Revenue

Flat

$199,531

Flat from 2014

Expenses

Flat

$204,175

Flat from 2014

Net Income

Flat

-$4,644

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $37,504Liabilities 2011: $37,2172011Assets 2012: $67,105Liabilities 2012: $1002012Assets 2013: $68,652Liabilities 2013: $4542013Assets 2014: $64,320Liabilities 2014: $766Net Assets 2014: $63,5542014Assets 2014: $64,320Liabilities 2014: $766Net Assets 2014: $63,5542014Assets 2015: $54,025Liabilities 2015: $0Net Assets 2015: $54,0252015Assets 2016: $52,370Liabilities 2016: $3,350Net Assets 2016: $49,0202016Assets 2017: $45,073Liabilities 2017: $0Net Assets 2017: $45,0732017Assets 2018: $52,385Liabilities 2018: $6,4752018Assets 2019: $28,934Liabilities 2019: $3,7252019Assets 2020: $48,703Liabilities 2020: $13,618Net Assets 2020: $35,0852020Assets 2021: $84,078Liabilities 2021: $8,125Net Assets 2021: $75,9532021Assets 2022: $42,224Liabilities 2022: $0Net Assets 2022: $42,2242022Assets 2023: $18,363Liabilities 2023: $0Net Assets 2023: $18,3632023Assets 2024: $3,505Liabilities 2024: $02024

Highlighted filing

2014

Assets$64,320
Liabilities$766
Net Assets$63,554

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $37,504Expenses 2011: $37,217Net Income 2011: $2872011Revenue 2012: $158,755Expenses 2012: $160,098Net Income 2012: -$1,3432012Revenue 2013: $179,127Expenses 2013: $177,934Net Income 2013: $1,1932013Revenue 2014: $199,531Expenses 2014: $204,175Net Income 2014: -$4,6442014Revenue 2014: $199,531Expenses 2014: $204,175Net Income 2014: -$4,6442014Revenue 2015: $169,171Expenses 2015: $178,700Net Income 2015: -$9,5292015Revenue 2016: $155,335Expenses 2016: $160,340Net Income 2016: -$5,0052016Revenue 2017: $159,642Expenses 2017: $163,589Net Income 2017: -$3,9472017Revenue 2018: $168,034Expenses 2018: $167,278Net Income 2018: $7562018Revenue 2019: $151,772Expenses 2019: $172,473Net Income 2019: -$20,7012019Revenue 2020: $163,827Expenses 2020: $153,951Net Income 2020: $9,8762020Revenue 2021: $67,217Expenses 2021: $56,714Net Income 2021: $10,5032021Revenue 2022: $131,390Expenses 2022: $169,392Net Income 2022: -$38,0022022Revenue 2023: $181,353Expenses 2023: $167,732Net Income 2023: $13,6212023Revenue 2024: $163,099Expenses 2024: $177,957Net Income 2024: -$14,8582024

Highlighted filing

2014

Revenue$199,531
Expenses$204,175
Net Income-$4,644
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$223,179
Mission and Program Overview

Mission

Our mission is to promote

Our mission is to promote international peace, understanding, goodwill and health by banding together as an international group of business professionals and leaders and working together to accomplish good

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$68,198$63,554▼ $4,644
Cash and Non-Interest-Bearing Accounts$67,627$63,295▼ $4,332
Land, Buildings, and Equipment, Net$1,025$1,025→ $0
Total Assets$68,652$64,320▼ $4,332
Liabilities
Accounts Payable and Accrued Expenses$454$766▲ $312
Total Liabilities$454$766▲ $312
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,198$63,554▼ $4,644
Total Liabilities and Net Assets / Fund Balance$68,652$64,320▼ $4,332

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,025--
Compensation and Service Providers

Employees

NameTitleOtherTotal
John LivermanTreasurer$3,000$3,000

Board Members and Trustees

NameTitle
Dale SmithPast President
Stacey AnkrumPast President
Steve YatesPresident
Ben DavidDirector
Brad DawsonDirector
Cathy BarlowDirector
Greg LewisDirector
Howard LovingDirector
Janet MontrossDirector
John HinnantDirector
John MeyerDirector
Julie RehderDirector
Linda LytvinenkDirector
Nancy BullockDirector
Vicki ScottDirector
Hansen MatthewsPres elect
ELLIOTT O'NEALSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$163,902
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$35,629
All Other Contributions
$22,045
Change in Net Assets
$-4,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,974
Grants and Similar Amounts Paid$58,201
Salaries, Compensation, and Employee Benefits$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$86,293$0$0$86,293
Grants to Domestic Orgs$41,701--$41,701
Occupancy$17,268$0$0$17,268
Foreign Grants$16,500--$16,500
Other Expenses$4,154$0$0$4,154
Current Officers, Directors, Trustees, and Key Employees$0$3,000$0$3,000
Office Expenses$0$2,381$0$2,381
Information Technology$70$0$0$70
Total Functional Expenses$198,739$5,436$0$204,175
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
56-0384335--Food Purchases$12,000
56-0384335--Library Books$9,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,277
Fundraising Direct Expenses$23,648
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
56-0383445
Phone
9107925600

Signing Officer

Name
ELLIOTT O'NEAL JR
Title
Secretary
Phone
9107925600
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ELLIOTT O'NEAL JR
Formed
1915
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Preparer
John H Liverman Iii
Phone
9107925600
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Members are accepted by vote of BOD and approval of membership

Pt VI, Line 7A

BOD nominates slate of potential directors and accepts

Pt VI, Line 7A

nominations form membership as well. BOD votes on final

Pt VI, Line 7B

Change in organizational By-Laws

Pt VI, Line 11B

990 is available at meetings - check-in table and monthly

Pt VI, Line 11B

BOD meetings

Form 990EZ, Part I, Line 10

Education of need based students scholarships cape fear community college none 3600. Education of need based students scholarship unc-wilmington none 3600. Monitoring program for orphaned children grant boys & girls home of lake waccamaw none 500. Feeding hungry children grants nourish nc none 12000. Literacy grant williston middle school none 9000. Clean water project grant rotary club of georgetown none 16500. Dental health for needy grant st mary health center none 500. Affordable loans to ne

Form 990EZ, Part I, Line 16

Dues - rotary international 14961. Dues - rotary district - usa 10972. Conference, conventions and meetings 9815. Rotary information 387. Community service 18820. Bank fees 55. General expenses 1438. Weekly meeting expense 68626. Website 70. Centennial celebration 6476.

Form 990EZ, Part II, Line 26

Rotary foundation contributions 450. 125. Prepaid dues 4. 641.

Form 990, Part IX, Line 24F

MEMBER BADGE/BUTTON

Raw XML AppendixShowing 400 of 443 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0454
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0766
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to promote international peace, understanding, goodwill and health by banding together as an international group of business professionals and leaders and working together to accomplish good
IRS990/AllOtherContributionsAmt022045
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JOHN H LIVERMAN III
IRS990/BooksInCareOfDetail/PhoneNum09107925600
IRS990/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 7381
IRS990/BooksInCareOfDetail/USAddress/City0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode028406
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067627
IRS990/CashNonInterestBearingGrp/EOYAmt063295
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt086293
IRS990/ConferencesMeetingsGrp/TotalAmt086293
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0163902
IRS990/CYGrantsAndSimilarPaidAmt058201
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0142974
IRS990/CYOtherRevenueAmt035629
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4644
IRS990/CYSalariesCompEmpBnftPaidAmt03000
IRS990/CYTotalExpensesAmt0204175
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0199531
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE SERVICES TO THE COMMUNITY FOR THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL AND PEACE THROUGH A WORLD OF BUSINESS AND PROFESSIONAL LEADERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt014520
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt016500
IRS990/ForeignGrantsGrp/TotalAmt016500
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE YATES
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLIOTT O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN LIVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3STACEY ANKRUM
IRS990/Form990PartVIISectionAGrp/PersonNm4HANSEN MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6BRAD DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HINNANT
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHY BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm11HOWARD LOVING
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA LYTVINENK
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE REHDER
IRS990/Form990PartVIISectionAGrp/PersonNm14BEN DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm15JANET MONTROSS
IRS990/Form990PartVIISectionAGrp/PersonNm16VICKI SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm17DALE SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Pres elect
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Past President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01915
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt023648
IRS990/FundraisingGrossIncomeAmt059277
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt07700
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt041701
IRS990/GrantsToDomesticOrgsGrp/TotalAmt041701
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0223179
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt070
IRS990/InformationTechnologyGrp/TotalAmt070
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01025
IRS990/LandBldgEquipCostOrOtherBssAmt01025
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0141857
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to promote
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt068198
IRS990/NetAssetsOrFundBalancesEOYAmt063554
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035629
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035629
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt017268
IRS990/OccupancyGrp/TotalAmt017268
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02381
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02381
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Club Service
IRS990/OtherExpensesGrp/Desc2Community Service
IRS990/OtherExpensesGrp/Desc3Member Handbook
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt125933
IRS990/OtherExpensesGrp/ProgramServicesAmt26820
IRS990/OtherExpensesGrp/ProgramServicesAmt34154
IRS990/OtherExpensesGrp/TotalAmt055
IRS990/OtherExpensesGrp/TotalAmt125933
IRS990/OtherExpensesGrp/TotalAmt26820
IRS990/OtherExpensesGrp/TotalAmt34154
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELLIOTT O'NEAL JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CIVIC CLUB-SPONSORS WEEKLY EDUCATIONAL MEETINGS,BI-WEEKLY BULLETINS, ANNUAL HANDBOOK AND SOCIAL FUNCTIONS FOR THE APPROXIMATELY 200 MEMBERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102177
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0141857
IRS990/ProgSrvcAccomActy3Grp/Desc0LOCAL AND INTERNATIONAL SERVICE- PROVIDE FUNDS AND MANPOWER FOR WORLD PROJECTS SUCH AS ERADICATION OF POLIO AND OTHER CHILDHOOD DISEASES AS WELL AS PROVIDE CLEAN WATER FOR THIRD WORLD COUNTRIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082042
IRS990/ProgSrvcAccomActy3Grp/GrantAmt038500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt052229
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179127
IRS990/PYExcessBenefitTransInd0false
IRS990/PYRevenuesLessExpensesAmt0179127
IRS990/PYTotalRevenueAmt0179127
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4644
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05446
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt068198
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt063554
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01025
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01025
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01025
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt016500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0Manual Labor
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Potable Water
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Other
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Grants are made thru the Rotary International organization and are monitored thru visitation from our club and and approved by the Rotary International Committee
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt09000
IRS990ScheduleI/RecipientTable/CashGrantAmt112000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Library Books
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Food Purchases
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Williston Middle School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Nourish NC
IRS990ScheduleI/RecipientTable/RecipientEIN0560384335
IRS990ScheduleI/RecipientTable/RecipientEIN1560384335
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10401 S 10th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11601 Greenfield St
IRS990ScheduleI/RecipientTable/USAddress/City0Wilmington
IRS990ScheduleI/RecipientTable/USAddress/City1Wilmington
IRS990ScheduleI/RecipientTable/USAddress/State0NC
IRS990ScheduleI/RecipientTable/USAddress/State1NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode028403
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode128401
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0currency
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1currency
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The club reimbursed expenditures by the Middle School thru receipts
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1from the vendor
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2The Backpack program was adopted by the Rotary District 7730 as a
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3district wide project. Rotarians were involved in the process of packing
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt4the food in the backpacks and were given receipts for the purchases
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are accepted by vote of BOD and approval of membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOD nominates slate of potential directors and accepts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2nominations form membership as well. BOD votes on final
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Change in organizational By-Laws
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 is available at meetings - check-in table and monthly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOD meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATION OF NEED BASED STUDENTS SCHOLARSHIPS CAPE FEAR COMMUNITY COLLEGE NONE 3600. EDUCATION OF NEED BASED STUDENTS SCHOLARSHIP UNC-WILMINGTON NONE 3600. MONITORING PROGRAM FOR ORPHANED CHILDREN GRANT BOYS & GIRLS HOME OF LAKE WACCAMAW NONE 500. FEEDING HUNGRY CHILDREN GRANTS NOURISH NC NONE 12000. LITERACY GRANT WILLISTON MIDDLE SCHOOL NONE 9000. CLEAN WATER PROJECT GRANT ROTARY CLUB OF GEORGETOWN NONE 16500. DENTAL HEALTH FOR NEEDY GRANT ST MARY HEALTH CENTER NONE 500. AFFORDABLE LOANS TO NE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES - ROTARY INTERNATIONAL 14961. DUES - ROTARY DISTRICT - USA 10972. CONFERENCE, CONVENTIONS AND MEETINGS 9815. ROTARY INFORMATION 387. COMMUNITY SERVICE 18820. BANK FEES 55. GENERAL EXPENSES 1438. WEEKLY MEETING EXPENSE 68626. WEBSITE 70. CENTENNIAL CELEBRATION 6476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROTARY FOUNDATION CONTRIBUTIONS 450. 125. PREPAID DUES 4. 641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBER BADGE/BUTTON
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068652
IRS990/TotalAssetsEOYAmt064320
IRS990/TotalAssetsGrp/BOYAmt068652
IRS990/TotalAssetsGrp/EOYAmt064320
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163902
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198739
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0454
IRS990/TotalLiabilitiesEOYAmt0766
IRS990/TotalLiabilitiesGrp/BOYAmt0454
IRS990/TotalLiabilitiesGrp/EOYAmt0766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063554
IRS990/TotalProgramServiceExpensesAmt0198739
IRS990/TotalRevenueGrp/ExclusionAmt035629

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.04$0.00$1.63$1.78$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$1.81$1.68$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.31$1.69$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.08$0.76$0.67$0.57$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.14$0.35$1.64$1.54$0.10
2019Summary only. Only limited summary data is available for this year.$0.29$0.04$1.52$1.72$0.21
2018Summary only. Only limited summary data is available for this year.$0.52$0.06$1.68$1.67$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$1.60$1.64$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.03$0.49$1.55$1.60$0.05
2015Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$1.69$1.79$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.64$2.00$2.04$0.05
2014Summary only. Only limited summary data is available for this year.$0.64$0.01$0.64$2.00$2.04$0.05
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$1.79$1.78$0.01
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$1.59$1.60$0.01
2011Summary only. Only limited summary data is available for this year.$0.38$0.37$0.38$0.37$0.00