Civic Intelligence

Rotary International

990EZ • Fiscal year 2017 • EIN 56-1519371

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 27, 2017

Organization ProfileWWW.BOONEROTARY.ORG
PO Box 2084Boone, NC 28607

(828) 963-5040

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$28,762

Up $639 (+2.3%) from 2016

Net Assets

Up

$28,762

Up $639 (+2.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$47,674

Up $4,554 (+11%) from 2016

Expenses

Down

$47,033

Down $49,200 (-51%) from 2016

Net Income

Up

$641

Up $53,754 (+101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$100K$50K$0Assets 2015: $81,236Liabilities 2015: $02015Assets 2016: $28,123Net Assets 2016: $28,1232016Assets 2017: $28,762Net Assets 2017: $28,7622017Assets 2018: $37,634Liabilities 2018: $02018Assets 2019: $27,635Liabilities 2019: $02019Assets 2021: $45,458Liabilities 2021: $02021Assets 2022: $50,496Liabilities 2022: $02022Assets 2023: $47,419Liabilities 2023: $02023Assets 2024: $60,452Liabilities 2024: $02024Assets 2025: $56,349Liabilities 2025: $1,275Net Assets 2025: $55,0742025

Highlighted filing

2017

Assets$28,762
Liabilities-
Net Assets$28,762
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2015: $75,875Expenses 2015: $40,270Net Income 2015: $35,6052015Revenue 2016: $43,120Expenses 2016: $96,233Net Income 2016: -$53,1132016Revenue 2017: $47,674Expenses 2017: $47,033Net Income 2017: $6412017Revenue 2018: $44,879Expenses 2018: $36,007Net Income 2018: $8,8722018Revenue 2019: $39,829Expenses 2019: $49,828Net Income 2019: -$9,9992019Revenue 2021: $39,217Expenses 2021: $52,631Net Income 2021: -$13,4142021Revenue 2022: $82,480Expenses 2022: $67,442Net Income 2022: $15,0382022Revenue 2023: $65,927Expenses 2023: $69,211Net Income 2023: -$3,2842023Revenue 2024: $70,417Expenses 2024: $57,384Net Income 2024: $13,0332024Revenue 2025: $125,487Expenses 2025: $130,865Net Income 2025: -$5,3782025

Highlighted filing

2017

Revenue$47,674
Expenses$47,033
Net Income$641
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$56,627
Mission and Program Overview

Mission

Part of rotary international - international service club

Program Services

DescriptionGrantsExpenses
VARIOUS SCHOLARSHIPS AND GRANTS$15,433$25,397
PROVIDE FUNDS TO FOR CONSTRUCTION OF POTABLE WATER PLANTS.-$21,636
RESTORE THEATER BUILDING FOR COMMUNITY USE.--
PROVIDE GRANTS FOR USE BY SCHOOL TEACHERS TO IMPLEMENT SPECIFIC PROJECTS.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSA IVEYPresident-$0--
GARY MOSSPresident-El-$0--
DIANA PROFFITSecretary-$0--
MARK BAILEYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fruit Sale$17,682$17,682$8,796$8,886
Various$8,730$8,730$157$8,573
Total Events$26,412$26,412$8,953$17,459
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
56-1519371
Phone
8289635040
Address
PO BOX 2084, BOONE, NC 28607

Signing Officer

Name
Mark Bailey
Title
Treasurer
Phone
8289635040
Signed
2017-10-27
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Watauga county schools 175 pioneer trail boone, nc 28607 5,800 0 0”

Form 990-ez, Part I, Line 16

“Expenses national & district dues 5,146 district meetings 2,439 postage and delivery 86 supplies 2,053 web site 220 bank charges 20 total 9,964”

Form 990-ez, Part II, Line 24

“Accounts receivable 2,516 5,702 total 2,516 5,702”

Form 990-ez, Part III, Line 31

“Various scholarships and grants”

Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt021636
IRS990EZ/BooksInCareOfDetail/PersonNm0J ROBERT GATES
IRS990EZ/BooksInCareOfDetail/PhoneNum07346040681
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2084
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOONE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028607
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025605
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023060
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030215
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0641
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028121
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028762
IRS990EZ/FundraisingGrossIncomeAmt026412
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015433
IRS990EZ/GrossReceiptsAmt056627
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028121
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028762
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028121
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028762
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSA IVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANA PROFFIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02516
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05702
IRS990EZ/OtherExpensesTotalAmt09964
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PART OF ROTARY INTERNATIONAL - INTERNATIONAL SERVICE CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDS TO FOR CONSTRUCTION OF POTABLE WATER PLANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RESTORE THEATER BUILDING FOR COMMUNITY USE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE GRANTS FOR USE BY SCHOOL TEACHERS TO IMPLEMENT SPECIFIC PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3VARIOUS SCHOLARSHIPS AND GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015433
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021636
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125397
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08953
IRS990EZ/SpecialEventsNetIncomeLossAmt017459
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047033
IRS990EZ/TotalProgramServiceExpensesAmt047033
IRS990EZ/TotalRevenueAmt047674
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BOONEROTARY.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08953
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRUIT SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026412
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017459
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08953
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08796
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WATAUGA COUNTY SCHOOLS 175 PIONEER TRAIL BOONE, NC 28607 5,800 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES NATIONAL & DISTRICT DUES 5,146 DISTRICT MEETINGS 2,439 POSTAGE AND DELIVERY 86 SUPPLIES 2,053 WEB SITE 220 BANK CHARGES 20 TOTAL 9,964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 2,516 5,702 TOTAL 2,516 5,702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VARIOUS SCHOLARSHIPS AND GRANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08289635040
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOONE SUNRISE ROTARY
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0561519371
ReturnHeader/Filer/PhoneNum08289635040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2084
ReturnHeader/Filer/USAddress/CityNm0BOONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028607
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06EADC25F25644B72E7D90DC47225D421DD909411
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06EADC25F25644B72E7D90DC47225D421DD909411
ReturnHeader/ReturnTs02017-10-27T10:48:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,762
Liabilities
-
Net assets
$28,762
Revenue
$47,674
Expenses
$47,033
Net income
$641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.25$1.31$0.05
2024Summary only. Only limited summary data is available for this year.$0.60$0.00$0.70$0.57$0.13
2023Summary only. Only limited summary data is available for this year.$0.47$0.00$0.66$0.69$0.03
2022Summary only. Only limited summary data is available for this year.$0.50$0.00$0.82$0.67$0.15
2021Summary only. Only limited summary data is available for this year.$0.45$0.00$0.39$0.53$0.13
2019Summary only. Only limited summary data is available for this year.$0.28$0.00$0.40$0.50$0.10
2018Summary only. Only limited summary data is available for this year.$0.38$0.00$0.45$0.36$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.48$0.47$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.43$0.96$0.53
2015Summary only. Only limited summary data is available for this year.$0.81$0.00$0.76$0.40$0.36