Civic Intelligence

Rotary International

990EZ • Fiscal year 2014 • EIN 02-6007303

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

PO Box 322Bristol, NH 03222

(603) 744-9936

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

72nd percentile

14%

Higher net margin than 72% 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

62nd percentile

6.6%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

86th percentile

32%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Up

$49,904

Up $3,085 (+6.6%) from 2013

Net Assets

Up

$49,904

Up $3,085 (+6.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$22,753

Up $5,464 (+32%) from 2013

Expenses

Up

$19,668

Up $3,485 (+22%) from 2013

Net Income

Up

$3,085

Up $1,979 (+179%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $45,217Net Assets 2011: $45,2172011Assets 2012: $45,713Net Assets 2012: $45,7132012Assets 2013: $46,819Liabilities 2013: $0Net Assets 2013: $46,8192013Assets 2014: $49,904Liabilities 2014: $0Net Assets 2014: $49,9042014Assets 2015: $58,247Liabilities 2015: $0Net Assets 2015: $58,2472015

Highlighted filing

2014

Assets$49,904
Liabilities$0
Net Assets$49,904

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $18,017Expenses 2011: $19,527Net Income 2011: -$1,5102011Revenue 2012: $18,466Expenses 2012: $17,970Net Income 2012: $4962012Revenue 2013: $17,289Expenses 2013: $16,183Net Income 2013: $1,1062013Revenue 2014: $22,753Expenses 2014: $19,668Net Income 2014: $3,0852014Revenue 2015: $22,951Expenses 2015: $14,608Net Income 2015: $8,3432015

Highlighted filing

2014

Revenue$22,753
Expenses$19,668
Net Income$3,085
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$35,675
Mission and Program Overview

Mission

Service to Worldwide Community

Program Services

DescriptionGrantsExpenses
Youth Service Scholarships 6000, Tapply Thompson Community Center 1500, Mayhew 500, Circle Program 500, RYLA 375 CADY 125, Secret Santa 60, Literacy Program 1st Grade 855, NRHS Study Tour 130, NHCS 250$10,295-
Community Service Bristol Community Svcs 721, Rotary Monument 100, Rose Parade 25, Newfound Area School District 5000$5,846-
World Service Colchester Milton Rotary Canada Train Wreck Victims 100, International Dental Program 100$200-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory V GorskiPresident-$0--
Leslie DionPast President-$0--
C Scott HainesSecretary-$0--
Joyce D StevensTreasurer-$0--
George A Corrette IIBoard Member-$0--
William KarkheckBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,261$10,261$2,060$8,201
Event 2$6,940$6,940$3,345$3,595
Total Events$32,765$32,765$12,922$19,843
Filing and Contact Details

Filer

EIN
02-6007303
Phone
6037449936

Signing Officer

Name
Joyce D Stevens
Title
Treasurer
Phone
6037443336
Signed
2014-11-07
Discuss with paid preparer
Yes

Preparer

Preparer
Elizabeth Seeler CPA
Phone
6037446128
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 239

Form 990-EZ, Part I, Line 16, Other Expenses

Dues 2,221

Form 990-EZ, Part I, Line 16, Other Expenses

NH Annual Report 75

Form 990-EZ, Part I, Line 16, Other Expenses

PO Box 64

Form 990-EZ, Part I, Line 16, Other Expenses

Grants to Nonprofit Agencies 10,341

Form 990-EZ, Part I, Line 16, Other Expenses

Awards 133

Form 990-EZ, Part I, Line 16, Other Expenses

Scholarships 6,000

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 295

Raw XML Appendix199 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/PersonNm0Joyce Stevens Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum06037443336
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10140 Bear Mtn Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Bristol
IRS990EZ/BooksInCareOfDetail/USAddress/State0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode003222
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046819
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049904
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0422
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03085
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046819
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049904
IRS990EZ/FundraisingGrossIncomeAmt032765
IRS990EZ/GrossReceiptsAmt035675
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt075
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02413
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046819
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049904
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049904
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gregory V Gorski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leslie Dion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2C Scott Haines
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joyce D Stevens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4George A Corrette II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5William Karkheck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019368
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Service to Worldwide Community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth Service Scholarships 6000, Tapply Thompson Community Center 1500, Mayhew 500, Circle Program 500, RYLA 375 CADY 125, Secret Santa 60, Literacy Program 1st Grade 855, NRHS Study Tour 130, NHCS 250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community Service Bristol Community Svcs 721, Rotary Monument 100, Rose Parade 25, Newfound Area School District 5000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2World Service Colchester Milton Rotary Canada Train Wreck Victims 100, International Dental Program 100
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010295
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15846
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt012922
IRS990EZ/SpecialEventsNetIncomeLossAmt019843
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019668
IRS990EZ/TotalRevenueAmt022753
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0137207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0902
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00960
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99040
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0155258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032791
IRS990ScheduleA/Total509Grp/TotalAmt0155258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156160
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012922
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03525
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032765
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Penny Sale
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Sale of Christmas Trees
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019843
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03892
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09297
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02060
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03345
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues 2,221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NH Annual Report 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PO Box 64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grants to Nonprofit Agencies 10,341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Awards 133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Scholarships 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 295
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joyce D Stevens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06037443336
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Rotary Club of Bristol NH
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0026007303
ReturnHeader/Filer/PhoneNum06037449936
ReturnHeader/Filer/USAddress/AddressLine10PO Box 322
ReturnHeader/Filer/USAddress/City0Bristol
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Elizabeth A Seeler CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100 Summer Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bristol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode003222
ReturnHeader/PreparerPersonGrp/PhoneNum06037446128
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Seeler CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-07T02:30:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings