Civic Intelligence

Rotary International DBA Londonderry Rotary Club

990EZ • Fiscal year 2014 • EIN 02-0358675

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 08, 2014

Organization Profilewww.londonderryrotary.com
P O Box 451Londonderry, NH 03053

(603) 434-6695

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

8th percentile

-39%

Higher net margin than 8% 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

3rd percentile

-76%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,934

Down $12,217 (-76%) from 2013

Net Assets

$3,934

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $386 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

Down

$31,475

Down $34,696 (-52%) from 2013

Expenses

Down

$43,692

Down $18,321 (-30%) from 2013

Net Income

Down

-$12,217

Down $16,375 (-394%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $12,363Liabilities 2012: $7562012Assets 2013: $16,151Liabilities 2013: $3862013Assets 2014: $3,934Liabilities 2014: $0Net Assets 2014: $3,9342014Assets 2015: $2,991Liabilities 2015: $0Net Assets 2015: $2,9912015Assets 2016: $5,174Liabilities 2016: $1,014Net Assets 2016: $4,1602016Assets 2017: $2,662Liabilities 2017: $0Net Assets 2017: $2,6622017Assets 2018: $1,848Liabilities 2018: $8122018Assets 2019: $2,014Liabilities 2019: $325Net Assets 2019: $1,6892019Assets 2020: $2,656Liabilities 2020: $0Net Assets 2020: $2,6562020Assets 2021: $8,240Liabilities 2021: $0Net Assets 2021: $8,2402021Assets 2022: $7,854Liabilities 2022: $0Net Assets 2022: $7,8542022Assets 2023: $6,714Liabilities 2023: $0Net Assets 2023: $6,7142023Assets 2024: $3,659Net Assets 2024: $3,6592024Assets 2025: $5,063Net Assets 2025: $5,0632025

Highlighted filing

2014

Assets$3,934
Liabilities$0
Net Assets$3,934
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KRevenue 2012: $87,075Expenses 2012: $88,836Net Income 2012: -$1,7612012Revenue 2013: $66,171Expenses 2013: $62,013Net Income 2013: $4,1582013Revenue 2014: $31,475Expenses 2014: $43,692Net Income 2014: -$12,2172014Revenue 2015: $20,342Expenses 2015: $21,285Net Income 2015: -$9432015Revenue 2016: $5,095Expenses 2016: $3,933Net Income 2016: $1,1622016Revenue 2017: $19,727Expenses 2017: $18,095Net Income 2017: $1,6322017Revenue 2018: $15,698Expenses 2018: $17,324Net Income 2018: -$1,6262018Revenue 2019: $15,155Expenses 2019: $14,502Net Income 2019: $6532019Revenue 2020: $10,694Expenses 2020: $9,727Net Income 2020: $9672020Revenue 2021: $10,510Expenses 2021: $4,926Net Income 2021: $5,5842021Revenue 2022: $5,856Expenses 2022: $6,242Net Income 2022: -$3862022Revenue 2023: $7,775Expenses 2023: $8,915Net Income 2023: -$1,1402023Revenue 2024: $9,590Expenses 2024: $12,645Net Income 2024: -$3,0552024Revenue 2025: $14,285Expenses 2025: $12,881Net Income 2025: $1,4042025

Highlighted filing

2014

Revenue$31,475
Expenses$43,692
Net Income-$12,217
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$40,560
Mission and Program Overview

Mission

Community Service

Program Services

DescriptionGrantsExpenses
AS A COMMUNITY ORGANIZATION WE PROVIDE SUPPORT TO MANY LOCAL AND INTERNATIONAL ORGANIZATIONS.$23,514$23,514
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN TIMMENYPresident-$0--
CLAUDIA CHARBONNEAU-DODDDirector-$0--
MIKE DOLANDDirector-$0--
DAVID HARRISONPresident Elect-$0--
EDWARD HARVEYTreasurer-$0--
DEBRA WAITTDirector-$0--
SHELLY PEABODYDirector-$0--
STEVE BLIERDirector-$0--
FAYE SELLSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,000$18,000$9,085$8,915
Total Events$18,000$18,000$9,085$8,915
Filing and Contact Details

Filer

EIN
02-0358675
Phone
6034346695

Signing Officer

Name
Edward Harvey
Title
Treasurer
Phone
6034346695
Signed
2014-08-08
Discuss with paid preparer
Yes

Preparer

Preparer
Kurt P Walton
Phone
6034322542
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Bulletin advertising 400. Changing of the gavel 1110. Golf tournament 4008. Karate tournament 524. Comedy night 40.”

Form 990EZ, Part I, Line 16

“Weekly raffle 840. Awards & recognition 203. Bank fees changing of the gavel 983. District dues 244. Fund allocations 23514. Pot-o-gold road race 40. Meals 14400. Office expenses 163. Advertising 162. Charter night expenses ri dues 1657. State annual return 75. Website 419. District gov. Meeting 249. District seminars 38. Chamber membership 0. Comedy night - spring fling 13. Londonderry rotary club foundation 592. Old home days 40. Postage 60.”

Form 990EZ, Part II, Line 24

“Deposit - golf tournament petty cash undeposited funds”

Form 990EZ, Part II, Line 26

“Deferred revenue prior year income adjustment”

Form 990, Part IX, Line 24F

“State filing fees meals - weekly general expenses office expenses pet expenses rotary international dues web site expenses christmas on the common expenses advertising - promotional raffle payments regalla and banners childrens books for guests old home days expenses”

Raw XML Appendix141 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/PersonNm0EDWARD HARVEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06034346695
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O Box 140 Hampstead Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Derry
IRS990EZ/BooksInCareOfDetail/USAddress/State0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode003038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016151
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03934
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0488
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12217
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016151
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03934
IRS990EZ/FundraisingGrossIncomeAmt018000
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt040560
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015990
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016151
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03934
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016151
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03934
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN TIMMENY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAUDIA CHARBONNEAU-DODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE DOLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDWARD HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBRA WAITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHELLY PEABODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE BLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FAYE SELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043692
IRS990EZ/OtherRevenueTotalAmt06082
IRS990EZ/PrimaryExemptPurposeTxt0Community Service
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AS A COMMUNITY ORGANIZATION WE PROVIDE SUPPORT TO MANY LOCAL AND INTERNATIONAL ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023514
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023514
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09085
IRS990EZ/SpecialEventsNetIncomeLossAmt08915
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043692
IRS990EZ/TotalProgramServiceExpensesAmt023514
IRS990EZ/TotalRevenueAmt031475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.londonderryrotary.com
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018000
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt010K Super Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08915
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09085
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BULLETIN ADVERTISING 400. CHANGING OF THE GAVEL 1110. GOLF TOURNAMENT 4008. KARATE TOURNAMENT 524. COMEDY NIGHT 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEEKLY RAFFLE 840. AWARDS & RECOGNITION 203. BANK FEES CHANGING OF THE GAVEL 983. DISTRICT DUES 244. FUND ALLOCATIONS 23514. POT-O-GOLD ROAD RACE 40. MEALS 14400. OFFICE EXPENSES 163. ADVERTISING 162. CHARTER NIGHT EXPENSES RI DUES 1657. STATE ANNUAL RETURN 75. WEBSITE 419. DISTRICT GOV. MEETING 249. DISTRICT SEMINARS 38. CHAMBER MEMBERSHIP 0. COMEDY NIGHT - SPRING FLING 13. LONDONDERRY ROTARY CLUB FOUNDATION 592. OLD HOME DAYS 40. POSTAGE 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPOSIT - GOLF TOURNAMENT PETTY CASH UNDEPOSITED FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE PRIOR YEAR INCOME ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATE FILING FEES MEALS - WEEKLY GENERAL EXPENSES OFFICE EXPENSES PET EXPENSES ROTARY INTERNATIONAL DUES WEB SITE EXPENSES CHRISTMAS ON THE COMMON EXPENSES ADVERTISING - PROMOTIONAL RAFFLE PAYMENTS REGALLA AND BANNERS CHILDRENS BOOKS FOR GUESTS OLD HOME DAYS EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD HARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06034346695
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Rotary International - Londonderry NH
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0020358675
ReturnHeader/Filer/PhoneNum06034346695
ReturnHeader/Filer/USAddress/AddressLine10P O Box 451
ReturnHeader/Filer/USAddress/City0Londonderry
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Prime Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1050 Nashua Road Suite 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Londonderry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0030533444
ReturnHeader/PreparerPersonGrp/PhoneNum06034322542
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT P WALTON
ReturnHeader/ReturnTs02014-08-12T07:35:36-07:00
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
$3,934
Liabilities
$0
Net assets
$3,934
Revenue
$31,475
Expenses
$43,692
Net income
-$12,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.06$5.06$14.3$12.9$1.40
2024Detailed filing. Detailed filing data is available for this year.$3.66$3.66$9.59$12.6$3.06
2023Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$7.78$8.92$1.14
2022Detailed filing. Detailed filing data is available for this year.$7.85$0.00$7.85$5.86$6.24$0.39
2021Detailed filing. Detailed filing data is available for this year.$8.24$0.00$8.24$10.5$4.93$5.58
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$10.7$9.73$0.97
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.33$1.69$15.2$14.5$0.65
2018Summary only. Only limited summary data is available for this year.$1.85$0.81$15.7$17.3$1.63
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$19.7$18.1$1.63
2016Detailed filing. Detailed filing data is available for this year.$5.17$1.01$4.16$5.10$3.93$1.16
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$20.3$21.3$0.94
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$31.5$43.7$12.2
2013Summary only. Only limited summary data is available for this year.$16.2$0.39$66.2$62.0$4.16
2012Summary only. Only limited summary data is available for this year.$12.4$0.76$87.1$88.8$1.76
Peer Organizations

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