Civic Intelligence

Charitable Division of the Rotary Club of Portsmouth New Hampshire

990 • Fiscal year 2015 • EIN 02-0482034

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 20, 2015

Organization ProfilePORTSMOUTHROTARY.ORG
PO Box 905Portsmouth, NH 03802-0905

(603) 436-3342

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

1.8%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,365,255

Up $41,951 (+1.8%) from 2014

Net Assets

Up

$2,277,470

Up $13,191 (+0.6%) from 2014

Liabilities

Up

$87,785

Up $28,760 (+49%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin77th percentile

Revenue

Up

$242,121

Up $41,884 (+21%) from 2014

Expenses

Up

$199,827

Up $526 (+0.3%) from 2014

Net Income

Up

$42,294

Up $41,358 (+4419%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,776,579Liabilities 2011: $73,067Net Assets 2011: $1,703,5122011Assets 2012: $1,709,581Liabilities 2012: $60,381Net Assets 2012: $1,649,2002012Assets 2013: $2,095,565Liabilities 2013: $59,312Net Assets 2013: $2,036,2532013Assets 2014: $2,323,304Liabilities 2014: $59,025Net Assets 2014: $2,264,2792014Assets 2015: $2,365,255Liabilities 2015: $87,785Net Assets 2015: $2,277,4702015Assets 2016: $2,286,089Liabilities 2016: $98,351Net Assets 2016: $2,187,7382016Assets 2017: $2,525,527Liabilities 2017: $73,608Net Assets 2017: $2,451,9192017Assets 2018: $2,622,660Liabilities 2018: $33,812Net Assets 2018: $2,588,8482018Assets 2019: $2,581,052Liabilities 2019: $24,843Net Assets 2019: $2,556,2092019Assets 2020: $2,510,336Liabilities 2020: $18,067Net Assets 2020: $2,492,2692020Assets 2021: $3,295,552Liabilities 2021: $752Net Assets 2021: $3,294,8002021Assets 2022: $3,205,504Liabilities 2022: $0Net Assets 2022: $3,205,5042022Assets 2023: $3,241,990Liabilities 2023: $0Net Assets 2023: $3,241,9902023Assets 2024: $3,487,825Liabilities 2024: $0Net Assets 2024: $3,487,8252024Assets 2025: $3,615,783Liabilities 2025: $0Net Assets 2025: $3,615,7832025

Highlighted filing

2015

Assets$2,365,255
Liabilities$87,785
Net Assets$2,277,470
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $146,4302011Revenue 2012: $150,920Expenses 2012: $157,186Net Income 2012: -$6,2662012Revenue 2013: $436,970Expenses 2013: $429,364Net Income 2013: $7,6062013Revenue 2014: $200,237Expenses 2014: $199,301Net Income 2014: $9362014Revenue 2015: $242,121Expenses 2015: $199,827Net Income 2015: $42,2942015Revenue 2016: $246,624Expenses 2016: $287,671Net Income 2016: -$41,0472016Revenue 2017: $258,713Expenses 2017: $213,962Net Income 2017: $44,7512017Revenue 2018: $269,368Expenses 2018: $253,212Net Income 2018: $16,1562018Revenue 2019: $201,421Expenses 2019: $231,378Net Income 2019: -$29,9572019Revenue 2020: $178,689Expenses 2020: $156,164Net Income 2020: $22,5252020Revenue 2021: $373,955Expenses 2021: $299,789Net Income 2021: $74,1662021Revenue 2022: $502,112Expenses 2022: $475,634Net Income 2022: $26,4782022Revenue 2023: $264,670Expenses 2023: $266,175Net Income 2023: -$1,5052023Revenue 2024: $288,325Expenses 2024: $238,331Net Income 2024: $49,9942024Revenue 2025: $189,620Expenses 2025: $257,977Net Income 2025: -$68,3572025

Highlighted filing

2015

Revenue$242,121
Expenses$199,827
Net Income$42,294
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 20, 2015
Return Version
2014v5.0
Gross Receipts
$326,880
Mission and Program Overview

Mission

The organization of fundraising events to provide funding to qualifying tax-exempt entities in nh's seacoast area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,171,442$2,142,339▼ $29,103
Savings and Temporary Cash Investments$148,173$215,991▲ $67,818
Accounts Receivable$1,089$6,925▲ $5,836
Total Assets$2,323,304$2,365,255▲ $41,951
Other Assets Total$2,600--
Liabilities
Other Liabilities$59,025$87,785▲ $28,760
Total Liabilities$59,025$87,785▲ $28,760
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,171,442$2,142,339▼ $29,103
Unrestricted Net Assets$34,203$96,125▲ $61,922
Temporarily Rstr Net Assets$58,634$39,006▼ $19,628
Total Net Assets Fund Balance$2,264,279$2,277,470▲ $13,191
Total Liabilities and Net Assets / Fund Balance$2,323,304$2,365,255▲ $41,951

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,171,442$28,909▲ $32,602$-77,308$2,142,339
2013$1,944,352$8,568▲ $303,901$-72,271$2,171,442
2012$1,564,905$283,803▲ $170,212$-62,786$1,944,352
2011$1,612,950$53,421▼ $27,967$-61,405$1,564,905
2010$1,416,682$21,794▲ $250,917$-64,318$1,612,950
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William HurleyPresident
James PetersenPresident El
Aileen DuganDirector
Andy ChaceDirector
Barbara MillerDirector
Di LavigneDirector
John BohenkoDirector
John RiceDirector
Robert HeroldDirector
Marcie BerganAssistant Se
Joe BoveAssistant Tr
Cleo VillafloresAsst Seargen
Patricia CummingsPast Preside
Debra GrabowskiSecretary
Dave UnderhillSenior Direc
Nancy NotisSenior Direc
Neal OuellettSenior Direc
Justin FinnSergeant at
Steve WoodTreasurer
Ben WheelerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$42,583
Program Service Revenue
$0
Investment Income
$58,287
Other Revenue
$141,251
All Other Contributions
$42,583
Change in Net Assets
$42,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$196,116
Other Expenses$3,711
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$151,989--$151,989
Grants to Domestic Individuals$44,127--$44,127
Fees for Services Accounting-$1,950-$1,950
Other Expenses-$1,761-$1,761
Total Functional Expenses$196,116$3,711$0$199,827
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rotary FoundationEvanston, IL3General Support$31,548
New Hampshire Charitable FundConcord, NH3Agency Endowment$27,204
Strawbery Banke - Puddle Duck PondPortsmouth, NH3General Support$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$226,010
Fundraising Direct Expenses$84,759
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Trees$98,036$98,036$50,611$47,425
Steven Arkell M$72,856$72,856$17,656$55,200
Total Events$226,010$226,010$84,759$141,251
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rotary Global Grant$29,142
Golf Tourney - Nhcf$27,204
Miscellaneous Projects$9,066
Troy Pappas Memorial$8,950
Ethiopia Project$4,423
PRESIDENT'S PROJECT$4,000
Scholarships$2,500
Road Race$1,500
Mobil Kitchens Project$1,000
Duck Pond Skating Rink-
Rotary Foundation - Erey-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
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 11B

“Board reviews and approves of all tax filings and financial statements prior to issuance.”

Form 990, Page 6, Part VI, Line 19

“Copies of documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Charitable Division
EIN
02-0482034
Phone
6034363342
Address
PO BOX 905, PORTSMOUTH, NH 03802-0905

Signing Officer

Name
Steve Wood
Title
Treasurer
Phone
6034363342
Signed
2015-08-20

Organization Details

Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
SANDERS & KARCHER CPA'S
Address
264 LAFAYETTE ROAD SUITE 7, PORTSMOUTH, NH 03801
Preparer
Jerry D Karcher
Phone
6034300942
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Decrease in agency endowment funds 29,103”

Raw XML AppendixShowing 400 of 529 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/GrantsToDomesticOrgsGrp/TotalAmt0151989
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt02171442
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION OF FUNDRAISING EVENTS TO PROVIDE FUNDING TO QUALIFYING TAX-EXEMPT ENTITIES IN NH'S SEACOAST AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0141251
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0ADMINISTRATION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01761
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IRS990/OtherLiabilitiesGrp/EOYAmt087785
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02171442
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IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSFER OF FUNDS TO AGENCY ENDOWMENT ACCOUNTS FOR THE BENEFIT OF THE CHARITABLE DIVISION OF THE ROTARY CLUB OF PORTSMOUTH. THESE FUNDS ARE HELD BY THE NEW HAMPSHIRE CHARITABLE FUND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027204
IRS990/ProgSrvcAccomActy2Grp/GrantAmt027204
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034957
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0196585
IRS990/PYInvestmentIncomeAmt085121
IRS990/PYOtherExpensesAmt02716
IRS990/PYOtherRevenueAmt080159
IRS990/PYRevenuesLessExpensesAmt0936
IRS990/PYTotalExpensesAmt0199301
IRS990/PYTotalRevenueAmt0200237
IRS990/ReconcilationRevenueExpnssAmt042294
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0270167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0383369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066342
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0343135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0226010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0179253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0137733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0164953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0862996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0343135
IRS990ScheduleA/InvestmentIncomeCYPct00.22000
IRS990ScheduleA/InvestmentIncomePYPct00.24000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78410
IRS990ScheduleA/PublicSupportPY509Pct00.76440
IRS990ScheduleA/PublicSupportTotal509Amt01246365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0268593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0449420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178310
IRS990ScheduleA/Total509Grp/TotalAmt01246365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0326880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0275125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0521032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0221811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0244652
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01589500
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013306
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02171442
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt028909
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02142339
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt032602
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-77308
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt013108
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01944352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08568
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02171442
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0303901
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-72271
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt011782
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01564905
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0283803
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01944352
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0170212
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-62786
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01612950
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt053421
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01564905
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-27967
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-61405
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt012125
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01416682
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt021794
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01612950
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0250917
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-64318
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt54000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt62500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt71500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt81000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROTARY GLOBAL GRANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GOLF TOURNEY - NHCF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISCELLANEOUS PROJECTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TROY PAPPAS MEMORIAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ETHIOPIA PROJECT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PRESIDENT'S PROJECT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SCHOLARSHIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7ROAD RACE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8MOBIL KITCHENS PROJECT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9DUCK POND SKATING RINK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10ROTARY FOUNDATION - EREY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalLiabilityAmt087785
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt084759
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS TREES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STEVEN ARKELL M
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt072856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt055118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0226010

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,365,255
Liabilities
$87,785
Net assets
$2,277,470
Revenue
$242,121
Expenses
$199,827
Net income
$42,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.00$3.62$0.19$0.26$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.29$0.24$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$0.26$0.27$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$0.50$0.48$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.29$0.37$0.30$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.02$2.49$0.18$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.02$2.56$0.20$0.23$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.03$2.59$0.27$0.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.07$2.45$0.26$0.21$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.10$2.19$0.25$0.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.09$2.28$0.24$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.06$2.26$0.20$0.20$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.06$2.04$0.44$0.43$0.01
2012Summary only. Only limited summary data is available for this year.$1.71$0.06$1.65$0.15$0.16$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.07$1.70$0.15