Civic Intelligence

Rotary International

990EZ • Fiscal year 2015 • EIN 56-1778219

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 18, 2016

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

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.09x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-35%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$45,239

Up $8,855 (+24%) from 2014

Net Assets

Up

$39,415

Up $3,701 (+10%) from 2014

Liabilities

Up

$5,824

Up $5,154 (+769%) from 2014

Revenue

Down

$67,402

Down $36,378 (-35%) from 2014

Expenses

Down

$63,701

Down $40,366 (-39%) from 2014

Net Income

Up

$3,701

Up $3,988 (+1390%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$45,239
Liabilities$5,824
Net Assets$39,415

Operations Trend

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

2015

Revenue$67,402
Expenses$63,701
Net Income$3,701
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 18, 2016
Return Version
2014v6.0
Gross Receipts
$113,934
Mission and Program Overview

Mission

Voluntary organization offering scholarships and donations.

Voluntary organization offering scholarshops and donations.

Program Services

DescriptionGrantsExpenses
PROVIDE HUMANITARIAN SERVICE TO OTHERS, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD.$26,348$31,004
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN TATEPresident-$0--
SPENCER STANLEYVice Preside-$0--
DOT MOATESecretary-$0--
KENNY WATSONTreasurer-$0--
STEVEN WOODPresident-El-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Smoke on the Wa$51,183$51,183$32,681$18,502
Reverse Raffle$22,453$22,453$13,851$8,602
Total Events$73,636$73,636$46,532$27,104
Filing and Contact Details

Filer

Filer Name
The Rotary Club of Washington
EIN
56-1778219
Phone
2529445526
Address
PO BOX 86, WASHINGTON, NC 27889

Signing Officer

Name
Kenneth L Watson
Title
Treasurer
Phone
2529445526
Signed
2016-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Seiler Singleton & Associates Pa
Address
PO DRAWER 1628, WASHINGTON, NC 27889
Preparer
David F Singleton
Phone
2529468052
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses promotion 4,656 meals 22,144 district/rotary dues 7,612 supplies 1,114 training 560 office expense 488 conference fee 479 website 300 total 37,353

Form 990-ez, Part II, Line 24

Accounts receivable 755 0 total 755 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 670 5,824

Raw XML Appendix125 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/BooksInCareOfDetail/PersonNm0KENNY WATSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02529445526
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07016 NORTH BOYD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PINETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027865
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035629
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045239
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01090
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03701
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036384
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045239
IRS990EZ/FundraisingGrossIncomeAmt073636
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026348
IRS990EZ/GrossReceiptsAmt0113934
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt039180
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035714
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039415
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035714
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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/BOYAmt0755
IRS990EZ/OtherExpensesTotalAmt037353
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTARY ORGANIZATION OFFERING SCHOLARSHOPS AND DONATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HUMANITARIAN SERVICE TO OTHERS, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026348
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031004
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt046532
IRS990EZ/SpecialEventsNetIncomeLossAmt027104
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0670
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05824
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063701
IRS990EZ/TotalProgramServiceExpensesAmt031004
IRS990EZ/TotalRevenueAmt067402
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WASHINGTONNOONROTARY.ORG/
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046532
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SMOKE ON THE WA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0REVERSE RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073636
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027104
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046532
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032681
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION 4,656 MEALS 22,144 DISTRICT/ROTARY DUES 7,612 SUPPLIES 1,114 TRAINING 560 OFFICE EXPENSE 488 CONFERENCE FEE 479 WEBSITE 300 TOTAL 37,353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 755 0 TOTAL 755 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 670 5,824
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH L WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02529445526
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROTARY CLUB OF WASHINGTON
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0561778219
ReturnHeader/Filer/PhoneNum02529445526
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 86
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027889
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561304481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEILER SINGLETON & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 1628
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027889
ReturnHeader/PreparerPersonGrp/PhoneNum02529468052
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID F SINGLETON
ReturnHeader/ReturnTs02016-05-12T07:58:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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