Civic Intelligence

Rotary International

990EZ • Fiscal year 2017 • EIN 56-1778219

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 31, 2017

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

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

47th percentile

1.9%

Higher net margin than 47% 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

56th percentile

3.7%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

25th percentile

-14%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Up

$49,344

Up $1,751 (+3.7%) from 2016

Net Assets

Up

$37,636

Up $1,153 (+3.2%) from 2016

Liabilities

Up

$11,708

Up $598 (+5.4%) from 2016

Revenue

Down

$61,635

Down $10,211 (-14%) from 2016

Expenses

Down

$60,482

Down $14,296 (-19%) from 2016

Net Income

Up

$1,153

Up $4,085 (+139%) from 2016

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

2017

Assets$49,344
Liabilities$11,708
Net Assets$37,636

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

2017

Revenue$61,635
Expenses$60,482
Net Income$1,153
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 31, 2017
Return Version
2016v3.0
Gross Receipts
$136,801
Mission and Program Overview

Mission

Voluntary organization offering scholarships 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.$15,558$22,244
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA ANDERSONVice Preside-$0--
DOT MOATESecretary-$0--
CHRIS WHITEHEADTreasurer-$0--
SARAH PARKERPresident El-$0--
RONALD BUZZEOPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Smoke on the Wa$51,976$51,976$46,290$5,686
Reverse Raffle$21,557$21,557$20,415$1,142
Total Events$84,469$84,469$75,166$9,303
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
Chris Whitehead
Title
Treasurer
Signed
2017-12-31
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 travel 2,725 conferences 2,503 promotion 1,458 meals 22,524 district/rotary dues 7,594 training 558 office expense 1,181 bank chage 240 scholarship 6,141 total 44,924

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 11,110 11,708

Raw XML Appendix127 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/PersonNm0CHRISTOPHER P WHITEHEAD
IRS990EZ/BooksInCareOfDetail/PhoneNum02529480050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0639 W 15TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027889
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047593
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049344
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03221
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01153
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047593
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049344
IRS990EZ/FundraisingGrossIncomeAmt084469
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015558
IRS990EZ/GrossReceiptsAmt0136801
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt050
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt049061
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036483
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037636
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036483
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037636
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOT MOATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS WHITEHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONALD BUZZEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044924
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTARY ORGANIZATION OFFERING SCHOLARSHIPS 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/GrantsAndAllocationsAmt015558
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022244
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt075166
IRS990EZ/SpecialEventsNetIncomeLossAmt09303
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011110
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011708
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060482
IRS990EZ/TotalProgramServiceExpensesAmt022244
IRS990EZ/TotalRevenueAmt061635
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WASHINGTONNOONROTARY.ORG/
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075166
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SMOKE ON THE WA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0REVERSE RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084469
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09303
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08461
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt075166
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046290
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020415
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 2,725 CONFERENCES 2,503 PROMOTION 1,458 MEALS 22,524 DISTRICT/ROTARY DUES 7,594 TRAINING 558 OFFICE EXPENSE 1,181 BANK CHAGE 240 SCHOLARSHIP 6,141 TOTAL 44,924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,110 11,708
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS WHITEHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08E399836375C25A69061D121CEE6C2C305FE6412
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08DC13960541768E784F6A7A2D1AC344CC3531CFB
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/PreparationDt02017-12-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID F SINGLETON
ReturnHeader/ReturnTs02018-01-08T13:58:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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