Civic Intelligence

Dover Rotary Charities

990EZ • Fiscal year 2014 • EIN 02-0517361

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

PO Box 1801Dover, NH 03821

(603) 742-9262

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$10,300

Down $8,314 (-45%) from 2013

Net Assets

Down

$10,300

Down $2,514 (-20%) from 2013

Liabilities

Down

$0

Down $5,800 (-100%) from 2013

Revenue

Up

$12,230

Up $2,399 (+24%) from 2013

Expenses

Up

$14,744

Up $1,780 (+14%) from 2013

Net Income

Up

-$2,514

Up $619 (+20%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2010: $22,320Liabilities 2010: $18,587Net Assets 2010: $3,7332010Assets 2011: $5,716Liabilities 2011: $2Net Assets 2011: $5,7142011Assets 2013: $18,614Liabilities 2013: $5,800Net Assets 2013: $12,8142013Assets 2014: $10,300Liabilities 2014: $0Net Assets 2014: $10,3002014Assets 2015: $22,026Liabilities 2015: $17,183Net Assets 2015: $4,8432015Assets 2016: $49,200Liabilities 2016: $34,261Net Assets 2016: $14,9392016Assets 2017: $58,082Liabilities 2017: $30,500Net Assets 2017: $27,5822017Assets 2018: $46,489Liabilities 2018: $30,500Net Assets 2018: $15,9892018Assets 2019: $35,940Liabilities 2019: $33,579Net Assets 2019: $2,3612019Assets 2020: $26,926Liabilities 2020: $30,500Net Assets 2020: -$3,5742020Assets 2021: $56,248Liabilities 2021: $45,866Net Assets 2021: $10,3822021Assets 2022: $106,765Liabilities 2022: $29,500Net Assets 2022: $77,2652022Assets 2023: $176,806Liabilities 2023: $36,500Net Assets 2023: $140,3062023Assets 2024: $128,753Liabilities 2024: $32,195Net Assets 2024: $96,5582024Assets 2025: $127,885Liabilities 2025: $15,720Net Assets 2025: $112,1652025

Highlighted filing

2014

Assets$10,300
Liabilities$0
Net Assets$10,300

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $16,027Expenses 2010: $13,681Net Income 2010: $2,3462010Revenue 2011: $19,759Expenses 2011: $17,778Net Income 2011: $1,9812011Revenue 2013: $9,831Expenses 2013: $12,964Net Income 2013: -$3,1332013Revenue 2014: $12,230Expenses 2014: $14,744Net Income 2014: -$2,5142014Revenue 2015: $13,741Expenses 2015: $19,198Net Income 2015: -$5,4572015Revenue 2016: $23,096Expenses 2016: $13,000Net Income 2016: $10,0962016Revenue 2017: $38,130Expenses 2017: $25,487Net Income 2017: $12,6432017Revenue 2018: $16,215Expenses 2018: $27,808Net Income 2018: -$11,5932018Revenue 2019: $18,722Expenses 2019: $32,350Net Income 2019: -$13,6282019Revenue 2020: $7,065Expenses 2020: $13,000Net Income 2020: -$5,9352020Revenue 2021: $85,850Expenses 2021: $71,894Net Income 2021: $13,9562021Revenue 2022: $186,543Expenses 2022: $119,660Net Income 2022: $66,8832022Revenue 2023: $196,847Expenses 2023: $133,806Net Income 2023: $63,0412023Revenue 2024: $174,028Expenses 2024: $217,776Net Income 2024: -$43,7482024Revenue 2025: $390,150Expenses 2025: $374,543Net Income 2025: $15,6072025

Highlighted filing

2014

Revenue$12,230
Expenses$14,744
Net Income-$2,514
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$19,948
Mission and Program Overview

Mission

Raise funds to support community, educational and social welfare projects in the city of dover, new hampshire.

Program Services

DescriptionGrantsExpenses
SUPPORT COMMUNITY, EDUCATIONAL AND SOCIAL WELFARE PROJECTS IN THE CITY OF DOVER, NEW HAMPSHIRE.$14,744$14,744
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM ALTYDirector-$0--
MARK BOULANGERTreasurer-$0--
MARION CHENEYSecretaryPT$0--
RICK AUBINDirector-$0--
RON RICHARDDirector-$0--
NORM HEINEDirector-$0--
KEN PLANTEDirector-$0--
MATT SYLVIAPresident-$0--
GARY DECOLFMAKERDirector-$0--
CATE RAFFERTYDirector-$0--
NICK PELLMANDirector-$0--
Filing and Contact Details

Filer

EIN
02-0517361
Phone
6037429262

Signing Officer

Name
Ken Plante
Title
CPA
Signed
2015-05-14
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Cash Amount Given: $14744

Other Assets.1

DUE FROM AFFILIATE - Beginning $0 DUE FROM AFFILIATE - Ending $1065

Total Liabilities.1

DUE TO AFFILIATE - Beginning $425 DUE TO AFFILIATE - Ending $0

Total Liabilities.2

HELD AS FISCAL AGENT - Beginning $5375 HELD AS FISCAL AGENT - Ending $0

Raw XML Appendix165 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KEN PLANTE
IRS990EZ/BooksInCareOfDetail/PhoneNum06037429262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10ROUTE 108
IRS990EZ/BooksInCareOfDetail/USAddress/City0SOMERSWORTH
IRS990EZ/BooksInCareOfDetail/USAddress/State0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode003878
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018614
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09235
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06523
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2514
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018614
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010300
IRS990EZ/FundraisingGrossIncomeAmt013425
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014744
IRS990EZ/GrossReceiptsAmt019948
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012814
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010300
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012814
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM ALTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK BOULANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARION CHENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK AUBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON RICHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NORM HEINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEN PLANTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATT SYLVIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GARY DECOLFMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CATE RAFFERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NICK PELLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01065
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS TO SUPPORT COMMUNITY, EDUCATIONAL AND SOCIAL WELFARE PROJECTS IN THE CITY OF DOVER, NEW HAMPSHIRE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT COMMUNITY, EDUCATIONAL AND SOCIAL WELFARE PROJECTS IN THE CITY OF DOVER, NEW HAMPSHIRE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014744
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014744
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07718
IRS990EZ/SpecialEventsNetIncomeLossAmt05707
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014744
IRS990EZ/TotalProgramServiceExpensesAmt014744
IRS990EZ/TotalRevenueAmt012230
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0HTTP://ROTARY.DOVER.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037130
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08814
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040752
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47670
IRS990ScheduleA/PublicSupportTotal170Amt037130
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037130
IRS990ScheduleA/TotalSupportAmt077882
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $14744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM AFFILIATE - Beginning $0 DUE FROM AFFILIATE - Ending $1065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO AFFILIATE - Beginning $425 DUE TO AFFILIATE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HELD AS FISCAL AGENT - Beginning $5375 HELD AS FISCAL AGENT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN PLANTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10DOVER ROTARY CHARITIES
ReturnHeader/Filer/BusinessNameControlTxt0DOVE
ReturnHeader/Filer/EIN0020517361
ReturnHeader/Filer/PhoneNum06037429262
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1801
ReturnHeader/Filer/USAddress/City0DOVER
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003821
ReturnHeader/ReturnTs02015-05-14T09:30:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.16$1.12$3.90$3.75$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.32$0.97$1.74$2.18$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.37$1.40$1.97$1.34$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.30$0.77$1.87$1.20$0.67
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.46$0.10$0.86$0.72$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.31$0.04$0.07$0.13$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.34$0.02$0.19$0.32$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.31$0.16$0.16$0.28$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.31$0.28$0.38$0.25$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.34$0.15$0.23$0.13$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.17$0.05$0.14$0.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.12$0.15$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.06$0.13$0.10$0.13$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.20$0.18$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.19$0.04$0.16$0.14$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits