Civic Intelligence

Rotary International

EIN 56-1542919 • Kitty Hawk, NC

PO Box 717Kitty Hawk, NC 27949
Siviq Scores

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

Liabilities / Assets

76th percentile

0.03x

Higher debt load relative to assets than 76% of similar nonprofits.

<$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.02x

Higher debt load relative to revenue than 77% of similar nonprofits.

<$500k nonprofits • Source year 2019

Net Margin

54th percentile

3.0%

Higher net margin than 54% of similar nonprofits.

<$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

25th percentile

-35%

Faster asset growth than 25% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$23,211

Down $12,554 (-35%) from 2018

Liabilities

Down

$805

Down $3,559 (-82%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue77th percentileNet Margin54th percentile

Revenue

Up

$33,822

Up $5,821 (+21%) from 2018

Expenses

Up

$32,797

Up $349 (+1.1%) from 2018

Net Income

Up

$1,025

Up $5,472 (+123%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$60K$40K$20K$0Assets 2010: $10,539Liabilities 2010: $683Net Assets 2010: $9,8562010Assets 2011: $11,140Liabilities 2011: $2,6562011Assets 2016: $46,571Liabilities 2016: $11,3012016Assets 2017: $42,941Liabilities 2017: $4,8052017Assets 2018: $35,765Liabilities 2018: $4,3642018Assets 2019: $23,211Liabilities 2019: $8052019

Highlighted filing

2019

Assets$23,211
Liabilities$805
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$40K$20K$0-$20KRevenue 2010: $20,169Expenses 2010: $23,031Net Income 2010: -$2,8622010Revenue 2011: $16,158Expenses 2011: $17,530Net Income 2011: -$1,3722011Revenue 2016: $39,702Expenses 2016: $39,265Net Income 2016: $4372016Revenue 2017: $39,120Expenses 2017: $35,286Net Income 2017: $3,8342017Revenue 2018: $28,001Expenses 2018: $32,448Net Income 2018: -$4,4472018Revenue 2019: $33,822Expenses 2019: $32,797Net Income 2019: $1,0252019

Highlighted filing

2019

Revenue$33,822
Expenses$32,797
Net Income$1,025
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$23,211
Liabilities
$805
Net assets
-
Revenue
$33,822
Expenses
$32,797
Net income
$1,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$23.2$0.81$33.8$32.8$1.03
2018Summary only. Only limited summary data is available for this year.$35.8$4.36$28.0$32.4$4.45
2017Summary only. Only limited summary data is available for this year.$42.9$4.81$39.1$35.3$3.83
2016Summary only. Only limited summary data is available for this year.$46.6$11.3$39.7$39.3$0.44
2011Summary only. Only limited summary data is available for this year.$11.1$2.66$16.2$17.5$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.68$9.86$20.2$23.0$2.86
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 16, 2011
Return Version
2009v1.7
Filing and Contact Details

Filer

EIN
56-1542919
Raw XML Appendix111 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
CompensationExplanation/Compensation/PersonName0SHELLEY WATSON
CompensationExplanation/Compensation/PersonName1PETER RASCOE
CompensationExplanation/Compensation/PersonName2DAVID JOYNER
CompensationExplanation/Compensation/PersonName3TERESA BURGESS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014497
IRS990EZ/CashSavingsAndInvestments/EOY09991
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-2862
IRS990EZ/FeesAndOthPymtToIndContractors050
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts028105
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GroupExemptionNumber00573
IRS990EZ/InvestmentIncome064
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues08332
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY012718
IRS990EZ/NetAssetsOrFundBalancesBOY012718
IRS990EZ/NetAssetsOrFundBalances/EOY09856
IRS990EZ/NetAssetsOrFundBalancesEOY09856
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101001 MARTINS POINT RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115375 N VA DARE TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1755
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 990
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KITTY HAWK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SOUTHERN SHORES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2KITTY HAWK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SOUTHERN SHORES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode027949
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode127949
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode227949
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode327949
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHELLEY WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PETER RASCOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID JOYNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERESA BURGESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0584
IRS990EZ/OtherAssetsTotal/EOY0548
IRS990EZ/OtherExpensesTotal022981
IRS990EZ/OtherRevenueTotal0522
IRS990EZ/PrimaryExemptPurpose0OUR MISSION IS TO PROVIDE SERVICE TO OTHERS, PROMOTE HIGH ETHICAL STANDARDS AND TO ADVANCE WORLD UNDERSTANDING, GOODWILL AND PEACE THROUGH FELLOWSHIP OF BUSINESS, PROFESSIONAL AND COMMUNITY LEADERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WEEKLY MEETINGS PROMOTE FELLOWSHIP AND THE DEVELOPMENT OF ACQUAINTANCES AS AN OPPORTUNITY FOR SERVICE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1WE PROMOTE THE IDEAL OF SERVICE IN EACH ROTARIAN'S PERSONAL AND COMMUNITY LIFE BY DONATING SPECIAL EVENT PROCEEDS TO A COMMUNITY CARE CLINIC, A SCHOOL MEALS PROGRAM FOR DISADVANTAGED STUDENTS,AND OTHER COMMUNITY ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2AWARDING SCHOLARSHIPS TO GRADUATING SENIORS PROMOTES COMMUNITY SERVICE AND FOSTERS FUTURE VOCATIONAL LEADERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010419
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18112
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07936
IRS990EZ/SpecialEventsGrossRevenue019187
IRS990EZ/SpecialEventsNetIncomeLoss011251
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SumOfTotalLiabilities/BOY02363
IRS990EZ/SumOfTotalLiabilities/EOY0683
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 990
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KITTY HAWK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027949
IRS990EZ/TheBooksAreInCareOf/NamePerson0TERESA BURGESS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02522551031
IRS990EZ/TotalAssets/BOY015081
IRS990EZ/TotalAssets/EOY010539
IRS990EZ/TotalExpenses023031
IRS990EZ/TotalProgramServiceExpenses023031
IRS990EZ/TotalRevenue020169
IRS990EZ/WebSite0N/A
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561542919
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY CLUB OF KITTY HAWK
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone02522551031
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 717
ReturnHeader/Filer/USAddress/City0KITTY HAWK
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027949
ReturnHeader/Officer/DateSigned02011-05-16
ReturnHeader/Officer/Name0TERESA BURGESS
ReturnHeader/Officer/Phone02522551031
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-16T15:46:25-05:00

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