Civic Intelligence

Rotary International Nantucket Rotary Club

990EZ • Fiscal year 2013 • EIN 04-2583945

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 20, 2014

3 Sparrow DriveNantucket, MA 02554
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.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-8.6%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$205,940

Up $1,414 (+0.7%) from 2012

Net Assets

Up

$205,940

Up $1,414 (+0.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$57,623

Down $5,438 (-8.6%) from 2012

Expenses

Up

$56,209

Up $131 (+0.2%) from 2012

Net Income

Down

$1,414

Down $5,569 (-80%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $209,145Liabilities 2010: $0Net Assets 2010: $209,1452010Assets 2011: $197,543Liabilities 2011: $02011Assets 2012: $204,526Liabilities 2012: $0Net Assets 2012: $204,5262012Assets 2013: $205,940Liabilities 2013: $0Net Assets 2013: $205,9402013Assets 2014: $236,120Liabilities 2014: $0Net Assets 2014: $236,1202014Assets 2015: $226,178Liabilities 2015: $0Net Assets 2015: $226,1782015Assets 2016: $228,432Liabilities 2016: $0Net Assets 2016: $228,4322016Assets 2017: $220,692Liabilities 2017: $0Net Assets 2017: $220,6922017Assets 2018: $214,333Liabilities 2018: $0Net Assets 2018: $214,3332018Assets 2019: $179,025Liabilities 2019: $0Net Assets 2019: $179,0252019Assets 2020: $150,984Liabilities 2020: $0Net Assets 2020: $150,9842020Assets 2021: $136,238Liabilities 2021: $0Net Assets 2021: $136,2382021Assets 2022: $135,799Liabilities 2022: $0Net Assets 2022: $135,7992022Assets 2023: $130,811Liabilities 2023: $0Net Assets 2023: $130,8112023Assets 2024: $125,013Liabilities 2024: $0Net Assets 2024: $125,0132024Assets 2025: $109,983Net Assets 2025: $109,9832025

Highlighted filing

2013

Assets$205,940
Liabilities$0
Net Assets$205,940

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $91,075Expenses 2010: $70,267Net Income 2010: $20,8082010Revenue 2011: $39,161Expenses 2011: $50,763Net Income 2011: -$11,6022011Revenue 2012: $63,061Expenses 2012: $56,078Net Income 2012: $6,9832012Revenue 2013: $57,623Expenses 2013: $56,209Net Income 2013: $1,4142013Revenue 2014: $73,188Expenses 2014: $43,008Net Income 2014: $30,1802014Revenue 2015: $28,189Expenses 2015: $38,131Net Income 2015: -$9,9422015Revenue 2016: $43,679Expenses 2016: $41,425Net Income 2016: $2,2542016Revenue 2017: $29,793Expenses 2017: $37,533Net Income 2017: -$7,7402017Revenue 2018: $24,238Expenses 2018: $30,597Net Income 2018: -$6,3592018Revenue 2019: $36,667Expenses 2019: $49,546Net Income 2019: -$12,8792019Revenue 2020: $13,472Expenses 2020: $41,513Net Income 2020: -$28,0412020Revenue 2021: $10,887Expenses 2021: $25,633Net Income 2021: -$14,7462021Revenue 2022: $16,472Expenses 2022: $16,911Net Income 2022: -$4392022Revenue 2023: $13,739Expenses 2023: $18,727Net Income 2023: -$4,9882023Revenue 2024: $6,482Expenses 2024: $12,280Net Income 2024: -$5,7982024Revenue 2025: $2,668Expenses 2025: $17,698Net Income 2025: -$15,0302025

Highlighted filing

2013

Revenue$57,623
Expenses$56,209
Net Income$1,414
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 20, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Community service above self, the club and its members raise funds to give back to the local and international community. We support world wide polio eradication, locally provide fuel assistance to the elderly, support the local schools and other non profit organizations, the local food bank and others in need of basic human services and support.

Filing and Contact Details

Filer

EIN
04-2583945
Raw XML Appendix125 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY0204526
IRS990EZ/CashSavingsAndInvestments/EOY0205940
IRS990EZ/ContributionsGiftsGrantsEtc031017
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01414
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid044936
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts057623
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/GroupExemptionNumber00573
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome08632
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues07014
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0204526
IRS990EZ/NetAssetsOrFundBalancesBOY0204526
IRS990EZ/NetAssetsOrFundBalances/EOY0205940
IRS990EZ/NetAssetsOrFundBalancesEOY0205940
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Aldona Hammel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Brian Dibiaso
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Janis E Carreiro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Robert G Gardner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09115
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0Community service above self
IRS990EZ/PrintingPublicationsPostage02158
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Club members are also members of Rotary International, a world-wide service organization. Locally we raise funds and support elderly community members with fuel assistance, and other needy organizations in the spirit of community service. We also provide grants to students going to college. We also contribute to Rotary International's program to eliminate Polio, and to Shelter Box to provide assistance in international disasters.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations044936
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09115
IRS990EZ/ProgramServiceRevenue010960
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103 Sparrow Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Nantucket
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002554
IRS990EZ/TheBooksAreInCareOf/NamePerson0Janis E Carreiro
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05082285269
IRS990EZ/TotalAssets/BOY0204526
IRS990EZ/TotalAssets/EOY0205940
IRS990EZ/TotalExpenses056209
IRS990EZ/TotalProgramServiceExpenses09115
IRS990EZ/TotalRevenue057623
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0www.nantucketrotary.org
IRS990ScheduleO/GeneralExplanation/Explanation0general operation expenses, equipment, food and supplies for events, meeting travel,
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0Approved Extension to 2/15/2014 approved by the IRS
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0042583945
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL
ReturnHeader/Filer/Name/BusinessNameLine20Nantucket Rotary Club
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone05082285269
ReturnHeader/Filer/USAddress/AddressLine103 Sparrow Drive
ReturnHeader/Filer/USAddress/City0NANTUCKET
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002554
ReturnHeader/Officer/DateSigned02014-01-20
ReturnHeader/Officer/Name0Janis Carreiro
ReturnHeader/Officer/Phone05082282522
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-20T19:21:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.03$0.18$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.06$0.12$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.14$0.19$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.16$0.17$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.11$0.26$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.13$0.42$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.37$0.50$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.24$0.31$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.30$0.38$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.44$0.41$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$0.28$0.38$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.73$0.43$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.58$0.56$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$0.63$0.56$0.07
2011Summary only. Only limited summary data is available for this year.$1.98$0.00$0.39$0.51$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.91$0.70$0.21