Civic Intelligence

Rotary Club of Great Falls Virginia

990EZ • Fiscal year 2012 • EIN 90-0720347

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization Profilerotarygreatfallsva.org
908 Winstead St22066
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

92nd percentile

37%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

$70,288

No earlier filing loaded for comparison.

Net Assets

$70,288

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

$115,989

No earlier filing loaded for comparison.

Expenses

$73,291

No earlier filing loaded for comparison.

Net Income

$42,698

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2012: $70,288Liabilities 2012: $0Net Assets 2012: $70,2882012Assets 2013: $87,886Liabilities 2013: $0Net Assets 2013: $87,8862013Assets 2019: $4,525Liabilities 2019: $02019Assets 2021: $34,347Liabilities 2021: $02021Assets 2022: $39,361Liabilities 2022: $0Net Assets 2022: $39,3612022Assets 2023: $40,672Liabilities 2023: $0Net Assets 2023: $40,6722023Assets 2024: $43,928Liabilities 2024: $3,050Net Assets 2024: $40,8782024Assets 2025: $44,087Liabilities 2025: $2,860Net Assets 2025: $41,2272025

Highlighted filing

2012

Assets$70,288
Liabilities$0
Net Assets$70,288
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $115,989Expenses 2012: $73,291Net Income 2012: $42,6982012Revenue 2013: $101,453Expenses 2013: $83,855Net Income 2013: $17,5982013Revenue 2019: $39,019Expenses 2019: $74,979Net Income 2019: -$35,9602019Revenue 2021: $51,170Expenses 2021: $46,386Net Income 2021: $4,7842021Revenue 2022: $69,370Expenses 2022: $64,356Net Income 2022: $5,0142022Revenue 2023: $63,916Expenses 2023: $62,605Net Income 2023: $1,3112023Revenue 2024: $69,139Expenses 2024: $68,933Net Income 2024: $2062024Revenue 2025: $80,767Expenses 2025: $80,418Net Income 2025: $3492025

Highlighted filing

2012

Revenue$115,989
Expenses$73,291
Net Income$42,698
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The purpose of our organization is to provide assistance to the community with our various business and professional expertise, promoting high ethical and moral standards, and support like organizations.

Filing and Contact Details

Filer

EIN
90-0720347
Raw XML Appendix144 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY020906
IRS990EZ/CashSavingsAndInvestments/EOY070288
IRS990EZ/ContributionsGiftsGrantsEtc012888
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear042698
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome03238
IRS990EZ/GrossReceipts0119227
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues096925
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020906
IRS990EZ/NetAssetsOrFundBalancesBOY020906
IRS990EZ/NetAssetsOrFundBalances/EOY070288
IRS990EZ/NetAssetsOrFundBalancesEOY070288
IRS990EZ/OccupancyRentUtilitiesAndMaint0224
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108936 JEFFREY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110102 COTTESMORE COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine129706 LOCUST HILL DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13908 WINSTEAD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GREAT FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GREAT FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GREAT FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GREAT FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode022066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode122066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode222066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode322066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFF THINNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARLOS BERRIOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM PAXTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KRISTEN RUNKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets06684
IRS990EZ/OtherExpensesTotal072504
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostage0563
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SERVICE PROJECTS PERFORMED FOR THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05551
IRS990EZ/ProgramServiceRevenue06176
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03238
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10908 WINSTEAD ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREAT FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022066
IRS990EZ/TheBooksAreInCareOf/NamePerson0KRISTEN RUNKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07037576664
IRS990EZ/TotalAssets/BOY020906
IRS990EZ/TotalAssets/EOY070288
IRS990EZ/TotalExpenses073291
IRS990EZ/TotalProgramServiceExpenses05551
IRS990EZ/TotalRevenue0115989
IRS990EZ/WebSite0WWW.ROTARYGREATFALLS.ORG
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent107966
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal07966
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01463
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109429
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal09429
IRS990ScheduleG/EventsInformation/GrossRevenueEvent101463
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents01463
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101463
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01463
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: SERVICE PROJECTS. AMOUNT: 5,551. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 11,101. DESCRIPTION: SERVICE FEES. AMOUNT: 1,156. DESCRIPTION: SUPPLIES. AMOUNT: 6,614. DESCRIPTION: DONATIONS. AMOUNT: 1,000. DESCRIPTION: REGISTRATION FEES. AMOUNT: 25. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 3,742. DESCRIPTION: MEALS. AMOUNT: 30,991. DESCRIPTION: MEDIA. AMOUNT: 1,589. DESCRIPTION: TRAINING. AMOUNT: 35. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 10,700. TOTAL TO FORM 990-EZ, LINE 16: 72,504.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PRIOR PERIOD ADJUSTMENT: CASH ADJUSTMENT. AMOUNT: 6,684.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0900720347
ReturnHeader/Filer/Name/BusinessNameLine10GREAT FALLS ROTARY CLUB
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone07037576664
ReturnHeader/Filer/USAddress/AddressLine10908 WINSTEAD ST
ReturnHeader/Filer/USAddress/City0GREAT FALLS
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022066
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0KRISTEN RUNKE
ReturnHeader/Officer/Phone07037576664
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0560747981
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101410 SPRING HILL ROAD STE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TYSONS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022102
ReturnHeader/Preparer/Name0ROBERT G DELORIMIER
ReturnHeader/Preparer/Phone07039700400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T07:54:14-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,288
Liabilities
$0
Net assets
$70,288
Revenue
$115,989
Expenses
$73,291
Net income
$42,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.81$0.80$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.69$0.69$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.64$0.63$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.69$0.64$0.05
2021Summary only. Only limited summary data is available for this year.$0.34$0.00$0.51$0.46$0.05
2019Summary only. Only limited summary data is available for this year.$0.05$0.00$0.39$0.75$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$1.01$0.84$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$1.16$0.73$0.43