Civic Intelligence

Rotary International District 7550

990EZ • Fiscal year 2017 • EIN 81-3395514

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

1460 Main StreetPrinceton, WV 24740

(304) 425-8771

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

1st percentile

-856%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-94%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$10,866

Down $174,351 (-94%) from 2016

Net Assets

Down

$10,866

Down $174,351 (-94%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$20,376

Down $171,047 (-89%) from 2016

Expenses

Up

$194,727

Up $188,521 (+3038%) from 2016

Net Income

Down

-$174,351

Down $359,568 (-194%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2016: $185,217Net Assets 2016: $185,2172016Assets 2017: $10,866Net Assets 2017: $10,8662017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$10,866
Liabilities-
Net Assets$10,866

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2016: $191,423Expenses 2016: $6,206Net Income 2016: $185,2172016Revenue 2017: $20,376Expenses 2017: $194,727Net Income 2017: -$174,3512017Revenue 2018: $421Expenses 2018: $11,287Net Income 2018: -$10,8662018

Highlighted filing

2017

Revenue$20,376
Expenses$194,727
Net Income-$174,351
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.3
Gross Receipts
$20,376
Mission and Program Overview

Mission

Disaster relief efforts in rotary international district 7550

Program Services

DescriptionGrantsExpenses
FLOOD RELIEF ASSISTANCE IN SOUTHERN WEST VIRGINIA$176,891$177,422
HURRICANE RELIEF$15,230$15,230
OTHER CHARITABLE AND DISTRICT ACTIVITIES$1,990$1,990
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN POWELLExecutive Di-$0--
JOHN PERRYTreasurer-$0--
TERRY MATHIASSecretary-$0--
DILL BATTLEMember-$0--
DAVID LUMSDENMember-$0--
SHARI MESSINGERMember-$0--
WALTER HALLMember-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International District 7550
EIN
81-3395514
Phone
3044258771
Address
1460 MAIN STREET, PRINCETON, WV 24740

Signing Officer

Name
John Perry
Title
Treasurer
Phone
3044258771
Signed
2018-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Lively & Associates Pllc
Address
1460 MAIN STREET, PRINCETON, WV 24740-3068
Preparer
John M Perry
Phone
3044258771
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: appalachia service project cash contribution: 25,000 name: greater greenbrier comm found cash contribution: 25,000 name: neighbors loving neighbors cash contribution: 25,000 name: herbert hoover high school cash contribution: 10,000 name: greater greenbrier comm found cash contribution: 29,000 name: neighbors loving neighbors cash contribution: 25,000 name: clay county little league cash contribution: 11,740 name: wv voluntary orgs active in disaste cash contribution: 18,151 name: disater network of assistance cash contribution: 8,955 name: greater greenbrier lt recovery comm cash contribution: 7,000

Form 990-ez, Part I, Line 16

Expenses bank charges 60 pay pal fee 25 rotary signs 181 tax return preparation 350 total 616

Raw XML Appendix146 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.

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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt0616
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HURRICANE RELIEF
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21990
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0177422
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115230
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21990
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt020376
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0191423
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191423
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: APPALACHIA SERVICE PROJECT CASH CONTRIBUTION: 25,000 NAME: GREATER GREENBRIER COMM FOUND CASH CONTRIBUTION: 25,000 NAME: NEIGHBORS LOVING NEIGHBORS CASH CONTRIBUTION: 25,000 NAME: HERBERT HOOVER HIGH SCHOOL CASH CONTRIBUTION: 10,000 NAME: GREATER GREENBRIER COMM FOUND CASH CONTRIBUTION: 29,000 NAME: NEIGHBORS LOVING NEIGHBORS CASH CONTRIBUTION: 25,000 NAME: CLAY COUNTY LITTLE LEAGUE CASH CONTRIBUTION: 11,740 NAME: WV VOLUNTARY ORGS ACTIVE IN DISASTE CASH CONTRIBUTION: 18,151 NAME: DISATER NETWORK OF ASSISTANCE CASH CONTRIBUTION: 8,955 NAME: GREATER GREENBRIER LT RECOVERY COMM CASH CONTRIBUTION: 7,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 60 PAY PAL FEE 25 ROTARY SIGNS 181 TAX RETURN PREPARATION 350 TOTAL 616
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings