Civic Intelligence

Rotary International

990EZ • Fiscal year 2014 • EIN 56-1778219

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 01, 2014

Organization ProfileN/A
PO Box 86Washington, NC 27889

(252) 944-5526

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

66th percentile

8.4%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$36,384

Up $79 (+0.2%) from 2013

Net Assets

Down

$35,714

Down $287 (-0.8%) from 2013

Liabilities

Up

$670

Up $366 (+120%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin40th percentile

Revenue

Up

$103,780

Up $8,030 (+8.4%) from 2013

Expenses

Up

$104,067

Up $17,616 (+20%) from 2013

Net Income

Down

-$287

Down $9,586 (-103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$80K$60K$40K$20K$0Assets 2012: $27,171Liabilities 2012: $469Net Assets 2012: $26,7022012Assets 2013: $36,305Liabilities 2013: $304Net Assets 2013: $36,0012013Assets 2014: $36,384Liabilities 2014: $670Net Assets 2014: $35,7142014Assets 2015: $45,239Liabilities 2015: $5,824Net Assets 2015: $39,4152015Assets 2016: $47,593Liabilities 2016: $11,110Net Assets 2016: $36,4832016Assets 2017: $49,344Liabilities 2017: $11,708Net Assets 2017: $37,6362017Assets 2018: $48,065Liabilities 2018: $725Net Assets 2018: $47,3402018Assets 2019: $65,527Liabilities 2019: $0Net Assets 2019: $65,5272019Assets 2020: $43,404Liabilities 2020: $1,096Net Assets 2020: $42,3082020Assets 2021: $55,882Liabilities 2021: $1,981Net Assets 2021: $53,9012021Assets 2022: $33,832Liabilities 2022: $240Net Assets 2022: $33,5922022Assets 2023: $40,572Liabilities 2023: $1,029Net Assets 2023: $39,5432023Assets 2024: $32,359Liabilities 2024: $2,702Net Assets 2024: $29,6572024Assets 2025: $51,114Liabilities 2025: $2,397Net Assets 2025: $48,7172025

Highlighted filing

2014

Assets$36,384
Liabilities$670
Net Assets$35,714
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $90,166Expenses 2012: $86,677Net Income 2012: $3,4892012Revenue 2013: $95,750Expenses 2013: $86,451Net Income 2013: $9,2992013Revenue 2014: $103,780Expenses 2014: $104,067Net Income 2014: -$2872014Revenue 2015: $67,402Expenses 2015: $63,701Net Income 2015: $3,7012015Revenue 2016: $71,846Expenses 2016: $74,778Net Income 2016: -$2,9322016Revenue 2017: $61,635Expenses 2017: $60,482Net Income 2017: $1,1532017Revenue 2018: $69,515Expenses 2018: $59,811Net Income 2018: $9,7042018Revenue 2019: $83,376Expenses 2019: $65,189Net Income 2019: $18,1872019Revenue 2020: $64,792Expenses 2020: $88,011Net Income 2020: -$23,2192020Revenue 2021: $41,725Expenses 2021: $30,132Net Income 2021: $11,5932021Revenue 2022: $43,045Expenses 2022: $63,354Net Income 2022: -$20,3092022Revenue 2023: $71,394Expenses 2023: $65,443Net Income 2023: $5,9512023Revenue 2024: $65,824Expenses 2024: $75,710Net Income 2024: -$9,8862024Revenue 2025: $88,459Expenses 2025: $69,399Net Income 2025: $19,0602025

Highlighted filing

2014

Revenue$103,780
Expenses$104,067
Net Income-$287
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 1, 2014
Return Version
2013v4.0
Gross Receipts
$103,780
Mission and Program Overview

Mission

Voluntary organization offering scholarships and donations.

Voluntary organization offering scholarshops and donations.

Program Services

DescriptionGrantsExpenses
FUNDRAISING EXPENSES-$38,864
PROGRAM SERVICE EXPENSES-$38,170
SCHOLARSHIP EXPENSES-$27,033
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN TATEPresident-$0--
SPENCER STANLEYVice Preside-$0--
DOT MOATESecretary-$0--
KENNY WATSONTreasurer-$0--
STEVEN WOODPresident-El-$0--
Filing and Contact Details

Filer

EIN
56-1778219
Phone
2529445526

Signing Officer

Name
Kenneth L Watson
Title
Treasurer
Phone
2529445526
Signed
2014-12-01
Discuss with paid preparer
Yes

Preparer

Preparer
David F Singleton
Phone
2529468052
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses special events 38,864 conference fee 848 contributions 27,033 district/rotary dues 6,676 meals 23,803 office expense 882 supplies 1,901 website 396 training 1,672 grants 1,779 penalties 213 total 104,067”

Form 990-ez, Part II, Line 24

“Accounts receivable 655 755 total 655 755”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 304 670”

Raw XML Appendix117 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/CompensationExplanationGrp/PersonNm0JOHN TATE
CompensationExplanation/CompensationExplanationGrp/PersonNm1SPENCER STANLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2DOT MOATE
CompensationExplanation/CompensationExplanationGrp/PersonNm3KENNY WATSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4STEVEN WOOD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KENNY WATSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02529445526
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107016 NORTH BOYD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0PINETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027865
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035650
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035629
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-287
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036305
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036384
IRS990EZ/GrossReceiptsAmt0103780
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt037897
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036001
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035714
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036001
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035714
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN TATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SPENCER STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOT MOATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNY WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVEN WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT-EL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0655
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0755
IRS990EZ/OtherExpensesTotalAmt0104067
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTARY ORGANIZATION OFFERING SCHOLARSHOPS AND DONATIONS.
IRS990EZ/ProgramServiceRevenueAmt065856
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDRAISING EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROGRAM SERVICE EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027033
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt138864
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt238170
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0304
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0670
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104067
IRS990EZ/TotalProgramServiceExpensesAmt0104067
IRS990EZ/TotalRevenueAmt0103780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SPECIAL EVENTS 38,864 CONFERENCE FEE 848 CONTRIBUTIONS 27,033 DISTRICT/ROTARY DUES 6,676 MEALS 23,803 OFFICE EXPENSE 882 SUPPLIES 1,901 WEBSITE 396 TRAINING 1,672 GRANTS 1,779 PENALTIES 213 TOTAL 104,067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 655 755 TOTAL 655 755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 304 670
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH L WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02529445526
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE ROTARY CLUB OF WASHINGTON
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0561778219
ReturnHeader/Filer/PhoneNum02529445526
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 86
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027889
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561304481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SEILER SINGLETON & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO DRAWER 1628
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027889
ReturnHeader/PreparerPersonGrp/PhoneNum02529468052
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID F SINGLETON
ReturnHeader/ReturnTs02015-02-04T15:49:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,384
Liabilities
$670
Net assets
$35,714
Revenue
$103,780
Expenses
$104,067
Net income
-$287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.88$0.69$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.30$0.66$0.76$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.71$0.65$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.43$0.63$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.42$0.30$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.65$0.88$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.83$0.65$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.70$0.60$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.12$0.38$0.62$0.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.36$0.72$0.75$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.39$0.67$0.64$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.36$1.04$1.04$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.96$0.86$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.90$0.87$0.03