Civic Intelligence

Rotary International Nantucket Rotary Club

990EZ • Fiscal year 2014 • EIN 04-2583945

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 28, 2015

PO Box 2721Nantucket, MA 02584

(508) 228-5269

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

92nd percentile

41%

Higher net margin than 92% 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

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

84th percentile

27%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$236,120

Up $30,180 (+15%) from 2013

Net Assets

Up

$236,120

Up $30,180 (+15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$73,188

Up $15,565 (+27%) from 2013

Expenses

Down

$43,008

Down $13,201 (-23%) from 2013

Net Income

Up

$30,180

Up $28,766 (+2034%) from 2013

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

2014

Assets$236,120
Liabilities$0
Net Assets$236,120

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

2014

Revenue$73,188
Expenses$43,008
Net Income$30,180
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$85,524
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.

Program Services

DescriptionGrantsExpenses
Club 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.$24,764$9,194
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian DibiasoPresidentPT$0--
John BuckeyVice PresidentPT$0--
Janis E CarreiroTreasurerPT$0--
Aldonna HamelVice PresidentPT$0--
Filing and Contact Details

Filer

EIN
04-2583945
Phone
5082285269

Signing Officer

Name
Janis Carreiro
Title
Treasurer
Phone
5082282522
Signed
2015-01-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

The local Rotary pays dues to its District and international parent organizations. Other expenses include supplies, travel permits and misc. fees, website.

Raw XML Appendix158 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/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Janis E Carreiro
IRS990EZ/BooksInCareOfDetail/PhoneNum05082285269
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103 Sparrow Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Nantucket
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002554
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0205940
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0236120
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt019672
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt030180
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0205940
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0236120
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt043057
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024764
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085524
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01195
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt07695
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0205940
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0236120
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0205940
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0236120
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Dibiaso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Buckey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Janis E Carreiro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Aldonna Hamel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09194
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Community 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.
IRS990EZ/PrintingPublicationsPostageAmt09050
IRS990EZ/ProgramServiceRevenueAmt013905
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Club 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/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024764
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09194
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt012336
IRS990EZ/SpecialEventsNetIncomeLossAmt030721
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043008
IRS990EZ/TotalProgramServiceExpensesAmt09194
IRS990EZ/TotalRevenueAmt073188
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.nantucketrotary.org
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt019620
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt011100
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt011100
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012336
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt043057
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt043057
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt030721
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt01236
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt01236
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Brian Dibiaso
IRS990ScheduleG/GamingManagerServicesProvTxt0Managed raffle ticket sales, kept lists of ticket holders, held monthly drawing of raffle winners.
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct01
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0Janis E Carreiro
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine103 Sparrow Dr
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Nantucket
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode002554
IRS990ScheduleG/StatesWhereGamingConductedCd0MA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The local Rotary pays dues to its District and international parent organizations. Other expenses include supplies, travel permits and misc. fees, website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Have an approved form 8868 application for extension
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Janis Carreiro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05082282522
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0042583945
ReturnHeader/Filer/PhoneNum05082285269
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2721
ReturnHeader/Filer/USAddress/City0NANTUCKET
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002584
ReturnHeader/ReturnTs02015-01-28T11:48:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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