Civic Intelligence

Rotary International

990EZ • Fiscal year 2014 • EIN 02-0430721

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization Profilelakesregionrotary.org
PO Box 822Laconia, NH 03247

(603) 527-8721

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

52nd percentile

3.8%

Higher net margin than 52% 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

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

$594

No earlier filing loaded for comparison.

Net Assets

$594

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

$12,215

No earlier filing loaded for comparison.

Expenses

$11,755

No earlier filing loaded for comparison.

Net Income

$460

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.

$8.0K$6.0K$4.0K$2.0K$0Assets 2014: $594Liabilities 2014: $0Net Assets 2014: $5942014Assets 2015: $7,673Liabilities 2015: $0Net Assets 2015: $7,6732015

Highlighted filing

2014

Assets$594
Liabilities$0
Net Assets$594
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2014: $12,215Expenses 2014: $11,755Net Income 2014: $4602014Revenue 2015: $12,408Expenses 2015: $14,394Net Income 2015: -$1,9862015

Highlighted filing

2014

Revenue$12,215
Expenses$11,755
Net Income$460
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$12,530
Mission and Program Overview

Mission

Assist other local service organizations in and round the Lakes Region of New Hampshire that are in need of support.

Program Services

DescriptionGrantsExpenses
DONATIONS TO 501 C ORGANIZATIONS$800$800
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT WILKINSONPresident-$0--
REBECCA DOHERTYVice President-$0--
JEFFREY GRAHAMTreasurer-$0--
LOU GUEVIN JRSecretary-$0--
Filing and Contact Details

Filer

EIN
02-0430721
Phone
6035278721

Signing Officer

Name
Jeffrey Graham
Title
Treasurer
Phone
6035278721
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey a Graham CPA Cff Csep
Phone
8028855340
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Breakfast expense 9326. Dues 1511. Donations to rotary foundation 800. Miscellaneous 18.”

Raw XML Appendix104 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/PersonNm0JEFFREY GRAHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum06035278721
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10174 Court Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Laconia
IRS990EZ/BooksInCareOfDetail/USAddress/State0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode003246
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0594
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01948
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0460
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0134
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0594
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt0315
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012530
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010267
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0134
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0594
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0134
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0594
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT WILKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA DOHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOU GUEVIN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011655
IRS990EZ/PrimaryExemptPurposeTxt0Assist other local service organizations in and round the Lakes Region of New Hampshire that are in need of support.
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO 501 C ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0315
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011755
IRS990EZ/TotalProgramServiceExpensesAmt0800
IRS990EZ/TotalRevenueAmt012215
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0lakesregionrotary.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BREAKFAST EXPENSE 9326. DUES 1511. DONATIONS TO ROTARY FOUNDATION 800. MISCELLANEOUS 18.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06035278721
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Lakes Region Rotary Club
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0020430721
ReturnHeader/Filer/PhoneNum06035278721
ReturnHeader/Filer/USAddress/AddressLine10PO Box 822
ReturnHeader/Filer/USAddress/City0Laconia
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Graham & Graham PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 886
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode005156
ReturnHeader/PreparerPersonGrp/PhoneNum08028855340
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A GRAHAM CPA CFF CSEP
ReturnHeader/ReturnTs02014-11-11T09:42:15-08:00
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
$594
Liabilities
$0
Net assets
$594
Revenue
$12,215
Expenses
$11,755
Net income
$460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$12.4$14.4$1.99
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$12.2$11.8$0.46