Civic Intelligence

Rotary Club of Salem Ma Salem Rotary Club

990 • Fiscal year 2014 • EIN 04-2204162

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 11, 2015

Organization ProfileN/A
PO Box 608Salem, MA 01970

(978) 745-8773

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

42nd percentile

0.2%

Higher net margin than 42% 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

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

52nd percentile

1.3%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$34,226

Up $206 (+0.6%) from 2013

Net Assets

Up

$34,226

Up $2,806 (+8.9%) from 2013

Liabilities

Down

$0

Down $2,600 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Up

$131,868

Up $1,640 (+1.3%) from 2013

Expenses

Up

$131,662

Up $397 (+0.3%) from 2013

Net Income

Up

$206

Up $1,243 (+120%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$150K$100K$50K$0Assets 2011: $32,486Liabilities 2011: $0Net Assets 2011: $32,4862011Assets 2012: $35,057Liabilities 2012: $2,600Net Assets 2012: $32,4572012Assets 2013: $34,020Liabilities 2013: $2,600Net Assets 2013: $31,4202013Assets 2014: $34,226Liabilities 2014: $0Net Assets 2014: $34,2262014Assets 2015: $33,116Liabilities 2015: $0Net Assets 2015: $33,1162015Assets 2016: $96,339Liabilities 2016: $0Net Assets 2016: $96,3392016Assets 2017: $74,414Liabilities 2017: $0Net Assets 2017: $74,4142017Assets 2018: $85,631Liabilities 2018: $0Net Assets 2018: $85,6312018Assets 2019: $56,530Liabilities 2019: $0Net Assets 2019: $56,5302019Assets 2020: $59,115Liabilities 2020: $0Net Assets 2020: $59,1152020Assets 2021: $50,493Liabilities 2021: $0Net Assets 2021: $50,4932021Assets 2022: $76,965Liabilities 2022: $0Net Assets 2022: $76,9652022Assets 2023: $92,470Liabilities 2023: $0Net Assets 2023: $92,4702023Assets 2024: $103,129Liabilities 2024: $0Net Assets 2024: $103,1292024

Highlighted filing

2014

Assets$34,226
Liabilities$0
Net Assets$34,226
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$100K$0-$100KRevenue 2011: $148,439Expenses 2011: $159,356Net Income 2011: -$10,9172011Revenue 2012: $174,819Expenses 2012: $171,730Net Income 2012: $3,0892012Revenue 2013: $130,228Expenses 2013: $131,265Net Income 2013: -$1,0372013Revenue 2014: $131,868Expenses 2014: $131,662Net Income 2014: $2062014Revenue 2015: $139,074Expenses 2015: $140,184Net Income 2015: -$1,1102015Revenue 2016: $177,074Expenses 2016: $129,218Net Income 2016: $47,8562016Revenue 2017: $157,565Expenses 2017: $179,490Net Income 2017: -$21,9252017Revenue 2018: $174,223Expenses 2018: $163,006Net Income 2018: $11,2172018Revenue 2019: $161,618Expenses 2019: $190,719Net Income 2019: -$29,1012019Revenue 2020: $144,792Expenses 2020: $142,207Net Income 2020: $2,5852020Revenue 2021: $85,293Expenses 2021: $93,915Net Income 2021: -$8,6222021Revenue 2022: $136,396Expenses 2022: $109,924Net Income 2022: $26,4722022Revenue 2023: $165,509Expenses 2023: $150,004Net Income 2023: $15,5052023Revenue 2024: $139,726Expenses 2024: $129,067Net Income 2024: $10,6592024

Highlighted filing

2014

Revenue$131,868
Expenses$131,662
Net Income$206
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 11, 2015
Return Version
2013v4.0
Gross Receipts
$138,830
Mission and Program Overview

Mission

Fraternal and charitable association that benefits members and the local and global communities - directly and by supporting rotary international.

Fraternal and charitable association that benefits members and the local and global communities - directly and by supporting rotary international. Conducts weekly lunch meetings featuring fellowship and guest speakers. Manages fundraising events and campaigns and donates proceeds to organizations and individuals worldwide. Disburses substantially all funds raised during the course of the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$34,020$34,226▲ $206
Total Assets$34,020$34,226▲ $206
Liabilities
Accounts Payable and Accrued Expenses$2,600--
Total Liabilities$2,600$0▼ $2,600
Net Assets / Fund Balance
Unrestricted Net Assets$31,420$34,226▲ $2,806
Total Net Assets Fund Balance$31,420$34,226▲ $2,806
Total Liabilities and Net Assets / Fund Balance$34,020$34,226▲ $206
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Brenda SmithPresident
Christopher CaseyPresident Elect
Mark LeavittVice President
David WescottDirector
Jeffrey HolloranDirector
Patrick LangmaidDirector
Robert ConleyAssistant Treasurer
Mark ShawSecretary
John NeelyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,522
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$100,346
All Other Contributions
$5,783
Change in Net Assets
$206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,831
Grants and Similar Amounts Paid$58,831
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$36,750--$36,750
Grants to Domestic Orgs$22,081--$22,081
Other Expenses$6,063--$6,063
Office Expenses-$1,699-$1,699
All Other Expenses$766--$766
Total Functional Expenses$129,963$1,699$0$131,662
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,359
Gaming Gross Income$16,100
Gaming Direct Expenses$6,962
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,920$28,920$0$28,920
Event 2$7,850$7,850$0$7,850
Total Events$47,359$47,359-$47,359
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Every rotary club is comprised largely of business leaders who live and/or work in the same community. There are numerous business relationships among our officers and directors.”

Form 990, Part VI, Section A, Line 6

“We are an unincorporated association with members but no stockholders.”

Form 990, Part VI, Section A, Line 7B

“Under club by-laws certain actions require approval by the board of directors followed by an affirmative vote of the general membership.”

Form 990, Part VI, Section B, Line 11

“A copy of the completed form 990 was provided to each director in electronic or hard copy form. A meeting of the board was held at which it voted to approve the form.”

Form 990, Part VI, Section B, Line 12C

“Our conflict of interest policies are embodied in our by-laws and in our scholarship committee rules. Officers, directors, and committee members take a hands on approach to their responsibilities, including informing members of the policies and being alert for compliance.”

Form 990, Part VI, Section C, Line 19

“Such documents are provided upon written request.”

Filing and Contact Details

Filer

EIN
04-2204162
Phone
9787458773

Signing Officer

Name
Patty Pace
Title
Treasurer
Phone
9787458773
Signed
2015-08-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Brenda Smith
Formed
1918
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Ryan Coscia Pc
Phone
9787441760
Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt016100
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09138
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0MARY ANN LYONS AND ELIZABETH BRADT
IRS990ScheduleG/GamingManagerServicesProvTxt0CONDUCT RESPECTIVELY WEEKLY RAFFLE; CALENDER RAFFLE AND AUCTION RAFFLES
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0PATTY PACE TREASURER
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10111 FEDERAL STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/City0SALEM
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode001970
IRS990ScheduleG/StatesWhereGamingConductedCd0MA
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt036750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR GRADUATING HIGH SCHOOL SENIORS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MOST ORGANIZATIONS RECEIVING GRANTS ARE LOCAL AND WELL KNOWN TO ONE OR MORE CLUB MEMBERS. MOST GRANTS ARE UNRESTRICTED. RESTRICTED GRANTS ARE GENERALLY FOR NEAR-TERM USE AND FOR PROJECTS THAT CLUB MEMBERS ARE INVOLVED IN. WE CONSIDER INFORMAL AND UNSTRUCTURED MONITORING BY OUR MEMBERS TO BE SUFFICIENT TO INSURE THAT OUR GRANTS ARE WELL USED. MOST INDIVIUALS RECEIVING GRANTS ARE COMPETITIVE AND RECIPIENTS UNDERGO A RIGOROUS AND STRUCTURED APPLICATION AND INTERVIEW PROCESS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART ONE LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVERY ROTARY CLUB IS COMPRISED LARGELY OF BUSINESS LEADERS WHO LIVE AND/OR WORK IN THE SAME COMMUNITY. THERE ARE NUMEROUS BUSINESS RELATIONSHIPS AMONG OUR OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE ARE AN UNINCORPORATED ASSOCIATION WITH MEMBERS BUT NO STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNDER CLUB BY-LAWS CERTAIN ACTIONS REQUIRE APPROVAL BY THE BOARD OF DIRECTORS FOLLOWED BY AN AFFIRMATIVE VOTE OF THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE COMPLETED FORM 990 WAS PROVIDED TO EACH DIRECTOR IN ELECTRONIC OR HARD COPY FORM. A MEETING OF THE BOARD WAS HELD AT WHICH IT VOTED TO APPROVE THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR CONFLICT OF INTEREST POLICIES ARE EMBODIED IN OUR BY-LAWS AND IN OUR SCHOLARSHIP COMMITTEE RULES. OFFICERS, DIRECTORS, AND COMMITTEE MEMBERS TAKE A HANDS ON APPROACH TO THEIR RESPONSIBILITIES, INCLUDING INFORMING MEMBERS OF THE POLICIES AND BEING ALERT FOR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUCH DOCUMENTS ARE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SALEM ROTARY CLUBVANCE SMITH SCHOLARSHIP FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043168434
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDING SCOLARSHIPS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 608
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SALEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode001970
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt034020
IRS990/TotalAssetsEOYAmt034226
IRS990/TotalAssetsGrp/BOYAmt034020
IRS990/TotalAssetsGrp/EOYAmt034226
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031522
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129963
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02600
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02600
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034226
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0129963
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt056497
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131868
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034226
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031420
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034226
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 608
IRS990/USAddress/City0SALEM
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode001970
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY PACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09787458773

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,226
Liabilities
$0
Net assets
$34,226
Revenue
$131,868
Expenses
$131,662
Net income
$206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.40$1.29$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.66$1.50$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.36$1.10$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.85$0.94$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.45$1.42$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.62$1.91$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.74$1.63$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.58$1.79$0.22
2016Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$1.77$1.29$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.39$1.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.32$1.32$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$1.30$1.31$0.01
2012Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$1.75$1.72$0.03
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$1.48$1.59$0.11