Civic Intelligence

Rotary International - Malden Rotary

990EZ • Fiscal year 2014 • EIN 04-2494610

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

Organization ProfileWWW.MALDENROTARY.ORG
12 MT Vernon Street No Unit 2Malden, MA 02176

(781) 322-0852

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

24th percentile

-9.2%

Higher net margin than 24% 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

6th percentile

-44%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

49th percentile

0.1%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,116

Down $2,467 (-44%) from 2013

Net Assets

Down

$3,116

Down $2,467 (-44%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Up

$26,766

Up $28 (+0.1%) from 2013

Expenses

Up

$29,233

Up $7,199 (+33%) from 2013

Net Income

Down

-$2,467

Down $7,171 (-152%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $6,204Liabilities 2011: $0Net Assets 2011: $6,2042011Assets 2012: $879Liabilities 2012: $0Net Assets 2012: $8792012Assets 2013: $5,583Liabilities 2013: $0Net Assets 2013: $5,5832013Assets 2014: $3,116Liabilities 2014: $0Net Assets 2014: $3,1162014Assets 2015: $3,184Liabilities 2015: $0Net Assets 2015: $3,1842015Assets 2016: $1,712Liabilities 2016: $0Net Assets 2016: $1,7122016Assets 2017: $3,170Liabilities 2017: $0Net Assets 2017: $3,1702017Assets 2018: $3,496Liabilities 2018: $0Net Assets 2018: $3,4962018Assets 2019: $3,546Liabilities 2019: $0Net Assets 2019: $3,5462019Assets 2020: $2,889Liabilities 2020: $0Net Assets 2020: $2,8892020Assets 2021: $2,284Liabilities 2021: $0Net Assets 2021: $2,2842021Assets 2022: $1,472Liabilities 2022: $0Net Assets 2022: $1,4722022Assets 2023: $1,619Liabilities 2023: $0Net Assets 2023: $1,6192023

Highlighted filing

2014

Assets$3,116
Liabilities$0
Net Assets$3,116
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$40K$20K$0-$20KRevenue 2011: $10,470Expenses 2011: $24,718Net Income 2011: -$14,2482011Revenue 2012: $29,708Expenses 2012: $35,033Net Income 2012: -$5,3252012Revenue 2013: $26,738Expenses 2013: $22,034Net Income 2013: $4,7042013Revenue 2014: $26,766Expenses 2014: $29,233Net Income 2014: -$2,4672014Revenue 2015: $22,823Expenses 2015: $22,755Net Income 2015: $682015Revenue 2016: $26,373Expenses 2016: $27,845Net Income 2016: -$1,4722016Revenue 2017: $11,437Expenses 2017: $9,979Net Income 2017: $1,4582017Revenue 2018: $16,156Expenses 2018: $15,830Net Income 2018: $3262018Revenue 2019: $16,259Expenses 2019: $16,209Net Income 2019: $502019Revenue 2020: $17,130Expenses 2020: $17,787Net Income 2020: -$6572020Revenue 2021: $4,097Expenses 2021: $4,702Net Income 2021: -$6052021Revenue 2022: $7,470Expenses 2022: $8,282Net Income 2022: -$8122022Revenue 2023: $7,213Expenses 2023: $7,066Net Income 2023: $1472023

Highlighted filing

2014

Revenue$26,766
Expenses$29,233
Net Income-$2,467
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$26,766
Mission and Program Overview

Mission

Support of youth and elderly programs. Rotary club members are volunteers who work locally, regionally, and internationally to combat hunger, improve health and sanitation, provide education and job training, promote peace, and eradicate polio under the motto service above self.

Program Services

DescriptionGrantsExpenses
SUPPORT OF YOUTH AND ELDERLY PROGRAMS$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID D'ARCANGELOClerk-$0--
DAVID HARTPresident-$0--
PAUL SOLANOTreasurer-$0--
Filing and Contact Details

Filer

EIN
04-2494610
Phone
7813220852

Signing Officer

Name
David Hart
Title
President
Phone
7813220852
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Christopher J Barrett CPA
Phone
7815702273
Supplemental Narrative

Additional Explanations

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

“Description: advertisement. Amount: 100. Description: dining. Amount: 14,618. Description: district conference. Amount: 1,852. Description: dues. Amount: 3,569. Description: insurance. Amount: 751. Description: office supplies. Amount: 1,544. Description: postage. Amount: 328. Description: tax preparation. Amount: 500. Description: miscellaneous expenses. Amount: 269. Description: charity. Amount: 3,015. Description: subscription. Amount: 475. Description: promotional. Amount: 2,212. Total to form 990-ez, line 16: 29,233.”

Raw XML Appendix103 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10DAVID HART
IRS990EZ/BooksInCareOfDetail/PhoneNum07813220852
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1012 MT VERNON STREET UNIT 24
IRS990EZ/BooksInCareOfDetail/USAddress/City0MELROSE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002176
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05583
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03116
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2467
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05583
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03116
IRS990EZ/GrossReceiptsAmt026766
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02475
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05583
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03116
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05583
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID D'ARCANGELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL SOLANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029233
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF YOUTH AND ELDERLY PROGRAMS. ROTARY CLUB MEMBERS ARE VOLUNTEERS WHO WORK LOCALLY, REGIONALLY, AND INTERNATIONALLY TO COMBAT HUNGER, IMPROVE HEALTH AND SANITATION, PROVIDE EDUCATION AND JOB TRAINING, PROMOTE PEACE, AND ERADICATE POLIO UNDER THE MOTTO SERVICE ABOVE SELF.
IRS990EZ/ProgramServiceRevenueAmt024291
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF YOUTH AND ELDERLY PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029233
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt026766
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MALDENROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISEMENT. AMOUNT: 100. DESCRIPTION: DINING. AMOUNT: 14,618. DESCRIPTION: DISTRICT CONFERENCE. AMOUNT: 1,852. DESCRIPTION: DUES. AMOUNT: 3,569. DESCRIPTION: INSURANCE. AMOUNT: 751. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,544. DESCRIPTION: POSTAGE. AMOUNT: 328. DESCRIPTION: TAX PREPARATION. AMOUNT: 500. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 269. DESCRIPTION: CHARITY. AMOUNT: 3,015. DESCRIPTION: SUBSCRIPTION. AMOUNT: 475. DESCRIPTION: PROMOTIONAL. AMOUNT: 2,212. TOTAL TO FORM 990-EZ, LINE 16: 29,233.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07813220852
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL - MALDEN ROTARY
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0042494610
ReturnHeader/Filer/PhoneNum07813220852
ReturnHeader/Filer/USAddress/AddressLine1012 MT VERNON STREET NO UNIT 2
ReturnHeader/Filer/USAddress/City0MELROSE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002176
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460799858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARRETT & SCIBELLI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108 WINCHESTER PLACE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001890
ReturnHeader/PreparerPersonGrp/PhoneNum07815702273
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J BARRETT CPA
ReturnHeader/ReturnTs02014-11-17T09:08:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,116
Liabilities
$0
Net assets
$3,116
Revenue
$26,766
Expenses
$29,233
Net income
-$2,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$7.21$7.07$0.15
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.47$0.00$1.47$7.47$8.28$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$4.10$4.70$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$17.1$17.8$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$16.3$16.2$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.00$3.50$16.2$15.8$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$11.4$9.98$1.46
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$26.4$27.8$1.47
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.18$0.00$3.18$22.8$22.8$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$26.8$29.2$2.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.00$5.58$26.7$22.0$4.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$29.7$35.0$5.33
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.00$6.20$10.5$24.7$14.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits