Civic Intelligence

Rotary International

990EZ • Fiscal year 2014 • EIN 62-1497678

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

Organization ProfileN/A
PO Box 982Harrisonburg, VA 22803

(540) 434-5975

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

10th percentile

-31%

Higher net margin than 10% 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

6th percentile

-44%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$11,013

Down $8,671 (-44%) from 2013

Net Assets

$11,013

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Down

$28,338

Down $5,054 (-15%) from 2013

Expenses

Up

$37,009

Up $1,493 (+4.2%) from 2013

Net Income

Down

-$8,671

Down $6,547 (-308%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $14,049Liabilities 2012: $02012Assets 2013: $19,684Liabilities 2013: $02013Assets 2014: $11,013Liabilities 2014: $0Net Assets 2014: $11,0132014Assets 2015: $16,736Liabilities 2015: $0Net Assets 2015: $16,7362015Assets 2016: $18,269Liabilities 2016: $0Net Assets 2016: $18,2692016

Highlighted filing

2014

Assets$11,013
Liabilities$0
Net Assets$11,013
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$40K$20K$0-$20KRevenue 2012: $30,076Expenses 2012: $22,317Net Income 2012: $7,7592012Revenue 2013: $33,392Expenses 2013: $35,516Net Income 2013: -$2,1242013Revenue 2014: $28,338Expenses 2014: $37,009Net Income 2014: -$8,6712014Revenue 2015: $36,908Expenses 2015: $31,185Net Income 2015: $5,7232015Revenue 2016: $32,814Expenses 2016: $31,281Net Income 2016: $1,5332016

Highlighted filing

2014

Revenue$28,338
Expenses$37,009
Net Income-$8,671
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$31,224
Mission and Program Overview

Mission

Bring together business and professional leaders to provide humanitarian service, encourage high ethical standards in all vocations, and help build goodwill and peace in the world.

Program Services

DescriptionGrantsExpenses
REGULAR MEETINGS PROVIDE A TIME FOR FELLOWSHIP AND EDUCATIONAL PROGRAMS. MEETINGS ARE ALSO A TIME TO DISCUSS CHARITABLE PROJECTS. COST FOR MEALS IS THE LARGEST ACTIVITY PAID BY THE CLUB.$0$20,246
FUNDS RAISED AND DONATED TO LOCAL CHARITABLE ORGANIZATIONS ACCOMPLISHES THE CIVIC PURPOSES OF THE CLUB. NO GIFT TO ANY INDIVIDUAL OR ORGANIZATION WAS IN EXCESS OF $5,000.$0$7,864
DUES PAID TO THE LOCAL AND INTERNATIONAL TREASURY OF OUR ORGANIZATION HELP FURTHER THE GOALS OF ROTARY.$0$5,251
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHAN HESSPresident-$0--
JEREMY SPILLMANPast President-$0--
FRANK MCMILANSecretary-$0--
GAYL BRUNKTreasurer-$0--
NICK PERRINETreasurer-$0--
RON ROSSPresident Elect-$0--
MICHAEL MASONDirector-$0--
ROBERT RUNIONDirector-$0--
DANIEL URIBEDirector-$0--
ROLAND WILDMILLERDirector-$0--
JIM GALLANTDirector-$0--
Filing and Contact Details

Filer

EIN
62-1497678
Phone
5404345975

Signing Officer

Name
Nicholas a Perrine
Title
Treasurer
Phone
5404345975
Signed
2015-01-12
Discuss with paid preparer
Yes

Preparer

Preparer
Nicholas a Perrine
Phone
5404345975
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 17.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: massanutten technical center. Grantee address: 325 pleasant valley rd harrisonburg, va 22801. Grantee relationship: none. Property description: cash . Date of gift: 05/12/14. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable contribution. Grantee name: valley associates for independent living. Grantee address: 3210 peoples drive, suite 220 harrisonburg, va 22801. Grantee relationship: none. Property description: cash . Date of gift: 01/09/14. Amount given: 4,502. Total included on form 990-ez, line 10: 5,002.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: board meeting. Amount: 76. Description: district conference. Amount: 769. Description: miscellaneous donations and gifts. Amount: 2,862. Description: meals. Amount: 20,246. Description: awards. Amount: 185. Description: office supplies. Amount: 62. Description: dues. Amount: 5,251. Description: training. Amount: 740. Description: rotary leadership institute. Amount: 380. Description: rotary youth leadership academy. Amount: 600. Description: software/website fee. Amount: 611. Description: speaker sponsorship. Amount: 200. Total to form 990-ez, line 16: 31,982.”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0NICHOLAS A PERRINE
IRS990EZ/BooksInCareOfDetail/PhoneNum05404345975
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10558 S MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0HARRISONBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode022801
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHAN HESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMY SPILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK MCMILAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAYL BRUNK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICK PERRINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RON ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT RUNION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DANIEL URIBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROLAND WILDMILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JIM GALLANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031982
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BRING TOGETHER BUSINESS AND PROFESSIONAL LEADERS TO PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD.
IRS990EZ/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REGULAR MEETINGS PROVIDE A TIME FOR FELLOWSHIP AND EDUCATIONAL PROGRAMS. MEETINGS ARE ALSO A TIME TO DISCUSS CHARITABLE PROJECTS. COST FOR MEALS IS THE LARGEST ACTIVITY PAID BY THE CLUB.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDS RAISED AND DONATED TO LOCAL CHARITABLE ORGANIZATIONS ACCOMPLISHES THE CIVIC PURPOSES OF THE CLUB. NO GIFT TO ANY INDIVIDUAL OR ORGANIZATION WAS IN EXCESS OF $5,000.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DUES PAID TO THE LOCAL AND INTERNATIONAL TREASURY OF OUR ORGANIZATION HELP FURTHER THE GOALS OF ROTARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020246
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17864
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25251
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02886
IRS990EZ/SpecialEventsNetIncomeLossAmt02129
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037009
IRS990EZ/TotalProgramServiceExpensesAmt033361
IRS990EZ/TotalRevenueAmt028338
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MASSANUTTEN TECHNICAL CENTER. GRANTEE ADDRESS: 325 PLEASANT VALLEY RD HARRISONBURG, VA 22801. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH . DATE OF GIFT: 05/12/14. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: VALLEY ASSOCIATES FOR INDEPENDENT LIVING. GRANTEE ADDRESS: 3210 PEOPLES DRIVE, SUITE 220 HARRISONBURG, VA 22801. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH . DATE OF GIFT: 01/09/14. AMOUNT GIVEN: 4,502. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,002.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BOARD MEETING. AMOUNT: 76. DESCRIPTION: DISTRICT CONFERENCE. AMOUNT: 769. DESCRIPTION: MISCELLANEOUS DONATIONS AND GIFTS. AMOUNT: 2,862. DESCRIPTION: MEALS. AMOUNT: 20,246. DESCRIPTION: AWARDS. AMOUNT: 185. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 62. DESCRIPTION: DUES. AMOUNT: 5,251. DESCRIPTION: TRAINING. AMOUNT: 740. DESCRIPTION: ROTARY LEADERSHIP INSTITUTE. AMOUNT: 380. DESCRIPTION: ROTARY YOUTH LEADERSHIP ACADEMY. AMOUNT: 600. DESCRIPTION: SOFTWARE/WEBSITE FEE. AMOUNT: 611. DESCRIPTION: SPEAKER SPONSORSHIP. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 31,982.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS A PERRINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05404345975
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY CLUB OF HARRISONBURG-MASSANUTTEN VIRGINIA
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0621497678
ReturnHeader/Filer/PhoneNum05404345975
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 982
ReturnHeader/Filer/USAddress/City0HARRISONBURG
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540737372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PBMARES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10558 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HARRISONBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022801
ReturnHeader/PreparerPersonGrp/PhoneNum05404345975
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS A PERRINE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-12T14:07:35-06:00
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
$11,013
Liabilities
$0
Net assets
$11,013
Revenue
$28,338
Expenses
$37,009
Net income
-$8,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$32.8$31.3$1.53
2015Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$36.9$31.2$5.72
2014Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$28.3$37.0$8.67
2013Summary only. Only limited summary data is available for this year.$19.7$0.00$33.4$35.5$2.12
2012Summary only. Only limited summary data is available for this year.$14.0$0.00$30.1$22.3$7.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits