Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Rotary Club of Newport
990EZ • Fiscal year 2014 • EIN 03-6010849
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$120,274
Up $6,798 (+6.0%) from 2013
Net Assets
Up$119,856
Up $6,800 (+6.0%) from 2013
Liabilities
Down$418
Down $2 (-0.5%) from 2013
Revenue And Expenses
Revenue
Up$115,790
Up $12,713 (+12%) from 2013
Expenses
Up$108,991
Up $24,273 (+29%) from 2013
Net Income
Down$6,799
Down $11,560 (-63%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $115,790
Mission and Program Overview
Mission
Community service projects; fund raising; donations
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY SERVICE PROJECTS, FUND RAISING, DONATIONS | - | $83,572 |
| COMMUNITY SERVICE PROJECTS, FUND RAISING, DONATIONS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHERRI SULLIVAN | President | PT | $0 | - | - |
| FRANK KNOLL | President-El | - | $0 | - | - |
| ROGER CARTEE | Vice Preside | - | $0 | - | - |
| JANET CARTEE | Secretary | PT | $0 | - | - |
| PATRICIA TOMPKINS | Treasurer | PT | $0 | - | - |
| WILIAM GARDYNE | Director | - | $0 | - | - |
| JAMES JARVIS | Director | - | $0 | - | - |
| DURWARD STARR | Director | - | $0 | - | - |
| ELIA MARQUIS | Director | - | $0 | - | - |
| RICHARD BOUFFARD | Director | - | $0 | - | - |
| ELLEN STANLEY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 03-6010849
- Phone
- 8025256565
Signing Officer
- Name
- Patricia Tompkins
- Title
- Treasurer
- Phone
- 8025256565
- Signed
- 2014-11-15
Preparer
- Preparer
- Eva M Hayes CPA
- Phone
- 8023342201
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Meeting assessments 20,278 weekly raffle 4,143 total 24,421”
Form 990-ez, Part I, Line 16
“Expenses conferences/meetings 24,593 basketball tournament 25,721 duck regatta 9,496 music festivals 6,415 donations 25,421 rotary foundation 800 scholarships 4,000 liability insurance 260 weekly raffle 3,879 ryla 800 other administrative exp 586 other program expense 210 total 102,181”
Form 990-ez, Part II, Line 24
“Piano 800 800 total 800 800”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 419 418”
Form 990-ez, Part III, Line 31
“Community service projects, fund raising, donations”
Raw XML Appendix154 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | SHERRI SULLIVAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | FRANK KNOLL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ROGER CARTEE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JANET CARTEE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | PATRICIA TOMPKINS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | WILIAM GARDYNE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | JAMES JARVIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | DURWARD STARR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | ELIA MARQUIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | RICHARD BOUFFARD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | ELLEN STANLEY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 5984 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PATRICIA TOMPKINS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8025256565 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1229 MAY POND ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BARTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | VT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 05822 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 112676 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 119474 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29719 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6799 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 113476 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 120274 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115790 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 278 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 4992 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 113057 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 119856 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 113057 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 119856 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHERRI SULLIVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FRANK KNOLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROGER CARTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JANET CARTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PATRICIA TOMPKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | WILIAM GARDYNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JAMES JARVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DURWARD STARR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ELIA MARQUIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | RICHARD BOUFFARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ELLEN STANLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT-EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 800 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 800 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 102181 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 24421 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY SERVICE PROJECTS; FUND RAISING; DONATIONS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 826 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 56380 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY SERVICE PROJECTS, FUND RAISING, DONATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | COMMUNITY SERVICE PROJECTS, FUND RAISING, DONATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 83572 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 419 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 418 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 108991 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 83572 |
| IRS990EZ/TotalRevenueAmt | 0 | 115790 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NEWPORTVTROTARY.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEETING ASSESSMENTS 20,278 WEEKLY RAFFLE 4,143 TOTAL 24,421 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES CONFERENCES/MEETINGS 24,593 BASKETBALL TOURNAMENT 25,721 DUCK REGATTA 9,496 MUSIC FESTIVALS 6,415 DONATIONS 25,421 ROTARY FOUNDATION 800 SCHOLARSHIPS 4,000 LIABILITY INSURANCE 260 WEEKLY RAFFLE 3,879 RYLA 800 OTHER ADMINISTRATIVE EXP 586 OTHER PROGRAM EXPENSE 210 TOTAL 102,181 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PIANO 800 800 TOTAL 800 800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 419 418 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMMUNITY SERVICE PROJECTS, FUND RAISING, DONATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICIA TOMPKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8025256565 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ROTARY CLUB OF NEWPORT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 036010849 |
| ReturnHeader/Filer/PhoneNum | 0 | 8025256565 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 166 |
| ReturnHeader/Filer/USAddress/City | 0 | NEWPORT |
| ReturnHeader/Filer/USAddress/State | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 05855 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270410468 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HAYES ACCOUNTING SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 411 E MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | NEWPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 058555826 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8023342201 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EVA M HAYES CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-11-15T13:32:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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.
- Assets
- $120,274
- Liabilities
- $418
- Net assets
- $119,856
- Revenue
- $115,790
- Expenses
- $108,991
- Net income
- $6,799