Civic Intelligence

Rotary International District 7870 C/O Alan Kanegsberg Treasurer

990 • Fiscal year 2014 • EIN 02-0464951

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

Organization ProfileWWW.ROTARY 7870.ORG
9 Old Coach RoadSpringfield, VT 03304-4107

(603) 224-6377

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

76th percentile

17%

Higher net margin than 76% 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

95th percentile

81%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$113,454

Up $50,910 (+81%) from 2013

Net Assets

Up

$113,454

Up $50,910 (+81%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Down

$307,469

Down $164,283 (-35%) from 2013

Expenses

Down

$256,559

Down $208,174 (-45%) from 2013

Net Income

Up

$50,910

Up $43,891 (+625%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0Assets 2011: $47,371Liabilities 2011: $0Net Assets 2011: $47,3712011Assets 2012: $55,525Liabilities 2012: $0Net Assets 2012: $55,5252012Assets 2013: $62,544Liabilities 2013: $0Net Assets 2013: $62,5442013Assets 2014: $113,454Liabilities 2014: $0Net Assets 2014: $113,4542014Assets 2015: $69,782Liabilities 2015: $0Net Assets 2015: $69,7822015Assets 2016: $70,673Liabilities 2016: $0Net Assets 2016: $70,6732016Assets 2017: $97,689Liabilities 2017: $0Net Assets 2017: $97,6892017Assets 2018: $85,895Liabilities 2018: $0Net Assets 2018: $85,8952018Assets 2019: $60,449Liabilities 2019: $293Net Assets 2019: $60,1562019Assets 2020: $92,975Liabilities 2020: $12,956Net Assets 2020: $80,0192020Assets 2021: $116,235Liabilities 2021: $18,929Net Assets 2021: $97,3062021Assets 2022: $104,441Liabilities 2022: $4,406Net Assets 2022: $100,0352022Assets 2023: $120,467Liabilities 2023: $14,106Net Assets 2023: $106,3612023Assets 2024: $140,431Liabilities 2024: $35,106Net Assets 2024: $105,3252024Assets 2025: $118,897Liabilities 2025: $25,172Net Assets 2025: $93,7252025

Highlighted filing

2014

Assets$113,454
Liabilities$0
Net Assets$113,454
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $131,630Expenses 2011: $135,107Net Income 2011: -$3,4772011Expenses 2012: $249,7022012Revenue 2013: $471,752Expenses 2013: $464,733Net Income 2013: $7,0192013Revenue 2014: $307,469Expenses 2014: $256,559Net Income 2014: $50,9102014Revenue 2015: $210,228Expenses 2015: $253,900Net Income 2015: -$43,6722015Revenue 2016: $226,385Expenses 2016: $225,494Net Income 2016: $8912016Revenue 2017: $217,164Expenses 2017: $190,148Net Income 2017: $27,0162017Revenue 2018: $240,215Expenses 2018: $252,009Net Income 2018: -$11,7942018Revenue 2019: $194,452Expenses 2019: $220,191Net Income 2019: -$25,7392019Revenue 2020: $118,072Expenses 2020: $98,209Net Income 2020: $19,8632020Revenue 2021: $391,981Expenses 2021: $374,694Net Income 2021: $17,2872021Revenue 2022: $139,288Expenses 2022: $135,582Net Income 2022: $3,7062022Revenue 2023: $141,404Expenses 2023: $135,054Net Income 2023: $6,3502023Revenue 2024: $138,252Expenses 2024: $139,288Net Income 2024: -$1,0362024Revenue 2025: $141,151Expenses 2025: $152,751Net Income 2025: -$11,6002025

Highlighted filing

2014

Revenue$307,469
Expenses$256,559
Net Income$50,910
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
$307,469
Mission and Program Overview

Mission

Promotion of social and humanitarian projects and assistance - local and worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$60,544$112,254▲ $51,710
Prepaid Expenses and Deferred Charges$2,000$1,200▼ $800
Total Assets$62,544$113,454▲ $50,910
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,305$57,983▲ $55,678
Unrestricted Net Assets$60,239$55,471▼ $4,768
Total Net Assets Fund Balance$62,544$113,454▲ $50,910
Total Liabilities and Net Assets / Fund Balance$62,544$113,454▲ $50,910
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
David HoopesDistrict Gov
Richard BerrymanDstr. Gov.
Sandra McgonagleDstr. Gov. N
Dennis McmannSecretary
Alan KanegsbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,113
Program Service Revenue
$129,235
Investment Income
$106
Other Revenue
$75,015
All Other Contributions
$103,113
Change in Net Assets
$50,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,862$32,975-$34,837
Other Expenses$45,344$31,351-$31,351
Total Functional Expenses$47,206$209,353$0$256,559
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Richard berryman 18 foxcross circle concord, nh 03301 sandra mcgonagle 165 potter hill road gilford, nh 03249 david hoopes 1042 landgrove road londonderry, vt 05148 dennis mcmann 179 farley road hollis, nh 03249”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by an independent accounting firm and is reviewed in detail by the district treasurer prior to filing of the return and he indicates that fact to the other district officers.”

Form 990, Page 6, Part VI, Line 19

“The district does not make the governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

EIN
02-0464951
Phone
6032246377

Signing Officer

Name
Alan Kanegsberg
Title
Treasurer
Phone
6032246377
Signed
2014-11-11

Organization Details

Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
0
Supplemental Narrative

Additional Explanations

Form 990

“Officers are elected by the various clubs throughout the district.”

Form 990, Page 2, Part III, Line 4D

“The district grants scholarships & awards to further educate youth about the ideals and purposes of rotary. Items included are four-way test awards of 1,700 and ambassadorial scholarship of 162”

Form 990, Part IX, Line 24E

“General admin expenses 0 11,049 0 foundation dinner 0 8,836 0 misc other district expen 0 8,442 0 travel 0 2,187 0 four-way speech contest 1,700 0 0 web/portal/communication 0 1,548 0 printing 0 913 0 ambassadorial scholarship 162 0 0”

Raw XML Appendix324 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1DSTR. GOV.
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IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
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IRS990/GrossReceiptsAmt0307469
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt062544
IRS990/NetAssetsOrFundBalancesEOYAmt0113454
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DISTRICT CONFERENCE EXP.
IRS990/OtherExpensesGrp/Desc1VERMONT RECOV EXPENDITURE
IRS990/OtherExpensesGrp/Desc2YOUTH EXCHANGE
IRS990/OtherExpensesGrp/Desc3CONFERENCES/MEETINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095027
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IRS990/OtherRevenueMiscGrp/Desc0DISTRICT CONFERENCE INCOME
IRS990/OtherRevenueMiscGrp/Desc1FOUNDATION DINNER
IRS990/OtherRevenueMiscGrp/Desc2DISTRICT MEETING FEES
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IRS990/PartialLiquidationInd0false
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IRS990/ProgSrvcAccomActy2Grp/Desc0PARTICIPATES IN THE ROTARY INTERNATIONAL YOUTH EXCHANGE PROGRAM BRINGING 20+ HIGH SCHOOL STUDENTS FROM FOREIGN COUNTRIES TO ATTEND HIGH SCHOOL IN OUR GEOGRAPHIC AREA SPONSORED BY LOCAL ROTARY CLUBS AND SENDING A SIMILAR NUMBER OF LOCAL STUDENTS TO STUDY AT HIGH SCHOOLS IN FOREIGN COUNTRIES. BOTH EXCHANGES ARE FOR A FULL SCHOOL YEAR. IN FISCAL 11 YOUTH EXCHANGE INCOME WAS 34,763 AND EXPENDITURES AMOUNTED TO 37,868.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045344
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE DISTRICT GRANTS SCHOLARSHIPS & AWARDS TO FURTHER EDUCATE YOUTH ABOUT THE IDEALS AND PURPOSES OF ROTARY. ITEMS INCLUDED ARE FOUR-WAY TEST AWARDS OF 1,700 AND AMBASSADORIAL SCHOLARSHIP OF 162
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS ARE ELECTED BY THE VARIOUS CLUBS THROUGHOUT THE DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DISTRICT GRANTS SCHOLARSHIPS & AWARDS TO FURTHER EDUCATE YOUTH ABOUT THE IDEALS AND PURPOSES OF ROTARY. ITEMS INCLUDED ARE FOUR-WAY TEST AWARDS OF 1,700 AND AMBASSADORIAL SCHOLARSHIP OF 162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RICHARD BERRYMAN 18 FOXCROSS CIRCLE CONCORD, NH 03301 SANDRA MCGONAGLE 165 POTTER HILL ROAD GILFORD, NH 03249 DAVID HOOPES 1042 LANDGROVE ROAD LONDONDERRY, VT 05148 DENNIS MCMANN 179 FARLEY ROAD HOLLIS, NH 03249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND IS REVIEWED IN DETAIL BY THE DISTRICT TREASURER PRIOR TO FILING OF THE RETURN AND HE INDICATES THAT FACT TO THE OTHER DISTRICT OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DISTRICT DOES NOT MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GENERAL ADMIN EXPENSES 0 11,049 0 FOUNDATION DINNER 0 8,836 0 MISC OTHER DISTRICT EXPEN 0 8,442 0 TRAVEL 0 2,187 0 FOUR-WAY SPEECH CONTEST 1,700 0 0 WEB/PORTAL/COMMUNICATION 0 1,548 0 PRINTING 0 913 0 AMBASSADORIAL SCHOLARSHIP 162 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SCHEDULE R - PART V: THERE ARE NO TRANSACTIONS BETWEEN THE FOUNDATION AND THE DISTRICT ORGANIZATIONS. SCHEDULE R - PART II: THE FOUNDATION AND THE DISTRICT ARE RELATED IN THAT THE TREASURER, DISTRICT GOVERNOR AND DISTRICT GOVERNOR NOMINEE OF THE DISTRICT ALSO SERVE THE FOUNDATION AS TREASURER, SECRETARY AND DIRECTOR.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02305
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt057983
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062544
IRS990/TotalAssetsEOYAmt0113454
IRS990/TotalAssetsGrp/BOYAmt062544
IRS990/TotalAssetsGrp/EOYAmt0113454
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103113
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113454
IRS990/TotalOtherProgSrvcExpenseAmt01862
IRS990/TotalProgramServiceExpensesAmt047206
IRS990/TotalProgramServiceRevenueAmt0129235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307469
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062544
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113454
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060239
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055471
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ROTARY 7870.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN KANEGSBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06032246377
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL DISTRICT 7870
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O ALAN KANEGSBERG TREASURER
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0020464951
ReturnHeader/Filer/PhoneNum06032246377
ReturnHeader/Filer/USAddress/AddressLine109 OLD COACH ROAD
ReturnHeader/Filer/USAddress/City0BOW
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode0033044107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020357097
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BURNHAM & MALMBORG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10155 MANCHESTER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode003301
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/ReturnTs02014-11-11T09:55:51-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,454
Liabilities
$0
Net assets
$113,454
Revenue
$307,469
Expenses
$256,559
Net income
$50,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.25$0.94$1.41$1.53$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.35$1.05$1.38$1.39$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.14$1.06$1.41$1.35$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.00$1.39$1.36$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.19$0.97$3.92$3.75$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.13$0.80$1.18$0.98$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.94$2.20$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$2.40$2.52$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$2.17$1.90$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$2.26$2.25$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$2.10$2.54$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$3.07$2.57$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$4.72$4.65$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$2.50
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$1.32$1.35$0.03