Civic Intelligence

Rotary International Wilmington (Nc)

990 • Fiscal year 2016 • EIN 56-0383445

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
P O Box 1194Wilmington, NC 28402

(910) 792-5600

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.2%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$3,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-3.1%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-8.2%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$52,370

Down $1,655 (-3.1%) from 2015

Net Assets

Down

$49,020

Down $5,005 (-9.3%) from 2015

Liabilities

Up

$3,350

Up $3,350 from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin34th percentile

Revenue

Down

$155,335

Down $13,836 (-8.2%) from 2015

Expenses

Down

$160,340

Down $18,360 (-10%) from 2015

Net Income

Up

-$5,005

Up $4,524 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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 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

2016

Assets$52,370
Liabilities$3,350
Net Assets$49,020
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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 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

2016

Revenue$155,335
Expenses$160,340
Net Income-$5,005
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$157,294
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
Cash and Non-Interest-Bearing Accounts$52,149$51,212▼ $937
Rtn Earn Endowment Incm Other Fnds$54,025$49,020▼ $5,005
Land, Buildings, and Equipment, Net$1,025$1,025→ $0
Prepaid Expenses and Deferred Charges$325--
Accounts Receivable$526$133▼ $393
Total Assets$54,025$52,370▼ $1,655
Liabilities
Accounts Payable and Accrued Expenses-$3,350-
Total Liabilities$0$3,350▲ $3,350
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,025$49,020▼ $5,005
Total Liabilities and Net Assets / Fund Balance$54,025$52,370▼ $1,655

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,025-$1,025
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
John LivermanTreasurer$3,000$3,000

Board Members and Trustees

NameTitle
R B RicheyPast President
John MeyerPresident
Al HightDirector
Brad DonnellDirector
Christopher HoenigDirector
Elaine AndrewsDirector
Ernie OldsDirector
Greg LewisDirector
Jane BirnbachDirector
Jim SummerlinDirector
John HinnantDirector
Nancy BullockDirector
Nick RhodesDirector
Susan HarrellDirector
Tyler WoodenDirector
Michael BeaudoinPres Elect
ELLIOTT O'NEAL JRSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$152,670
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,665
All Other Contributions
$6,000
Change in Net Assets
$-5,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,184
Grants and Similar Amounts Paid$9,156
Salaries, Compensation, and Employee Benefits$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$88,370$0$0$88,370
Occupancy$18,957$0$0$18,957
Grants to Domestic Orgs$8,156--$8,156
Other Expenses$4,767$0$0$4,767
Current Officers, Directors, Trustees, and Key Employees$0$3,000$0$3,000
Office Expenses$71$2,426$0$2,497
Foreign Grants$1,000--$1,000
Information Technology$603$0$0$603
Advertising$574$0$0$574
Total Functional Expenses$154,855$5,485$0$160,340
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,624
Fundraising Direct Expenses$1,959
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

Filer Name
Rotary International - Wilmington
EIN
56-0383445
Phone
9107925600
Address
P O BOX 1194, WILMINGTON, NC 28402

Signing Officer

Name
ELLIOTT O'NEAL JR
Title
Secretary
Phone
9107925600
Signed
2016-11-15
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

Firm
John H Liverman III CPA PA
Address
PO Box 7381, Wilmington, NC 28406
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 presents to membership for approval”

Pt VI, Line 7B

“Change in Organizational By-Laws”

Pt VI, Line 11B

“990 is available at meetings, located on sign-in table and at all BOD meetings”

Form 990EZ, Part I, Line 16

“Dues - Rotary International”

Form 990EZ, Part I, Line 16

“Dues - Rotary District - USA”

Form 990EZ, Part I, Line 16

“Conference, Conventions and Meetings”

Form 990EZ, Part I, Line 16

“Rotary Information”

Form 990EZ, Part I, Line 16

“Community Service”

Form 990EZ, Part I, Line 16

“Bank Fees”

Form 990EZ, Part I, Line 16

“General Expenses”

Form 990EZ, Part I, Line 16

“Weekly Meeting Expense”

Form 990EZ, Part I, Line 16

“Website”

Form 990EZ, Part I, Line 16

“Centennial Celebration”

Form 990EZ, Part II, Line 26

“Rotary Foundation Contributions”

Form 990EZ, Part II, Line 26

“Prepaid Dues”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt129649
IRS990/OtherExpensesGrp/ProgramServicesAmt22708
IRS990/OtherExpensesGrp/ProgramServicesAmt34767
IRS990/OtherExpensesGrp/TotalAmt059
IRS990/OtherExpensesGrp/TotalAmt129649
IRS990/OtherExpensesGrp/TotalAmt22708
IRS990/OtherExpensesGrp/TotalAmt34767
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0325
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/ExpenseAmt0107553
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0146670
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. FURTHER THE PROMOTION OF LITERACY IN OUR COMMUNITY AND AROUND THE WORLD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044594
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06600
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07011
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160418
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt033996
IRS990/PYOtherExpensesAmt0141704
IRS990/PYOtherRevenueAmt08753
IRS990/PYRevenuesLessExpensesAmt0-9529
IRS990/PYSalariesCompEmpBnftPaidAmt03000
IRS990/PYTotalExpensesAmt0178700
IRS990/PYTotalRevenueAmt0169171
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5005
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01654
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt054025
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt049020
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01025
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01025
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 presents to membership for approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Change in Organizational By-Laws
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 is available at meetings, located on sign-in table and at all BOD meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues - Rotary International
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues - Rotary District - USA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conference, Conventions and Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rotary Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Community Service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10General Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Weekly Meeting Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Centennial Celebration
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Rotary Foundation Contributions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prepaid Dues
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054025
IRS990/TotalAssetsEOYAmt052370
IRS990/TotalAssetsGrp/BOYAmt054025
IRS990/TotalAssetsGrp/EOYAmt052370
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152670
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03350
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049020
IRS990/TotalProgramServiceExpensesAmt0154855
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/ExclusionAmt02665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155335
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052370
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 1194
IRS990/USAddress/CityNm0Wilmington
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028402
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLIOTT O'NEAL JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09107925600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL - WILMINGTON
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0560383445
ReturnHeader/Filer/PhoneNum09107925600
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1194

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,370
Liabilities
$3,350
Net assets
$49,020
Revenue
$155,335
Expenses
$160,340
Net income
-$5,005
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
2016Detailed filing. Detailed filing data is available for this year.$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
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