Rotary International Nantucket Rotary Club

990EZ • Fiscal year 2016 • EIN 04-2583945

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 11, 2017

Organization Profile www.nantucketrotary.club

PO Box 2721Nantucket, MA 02584

(508) 228-5269

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

5.2%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

1.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

55%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets57th percentile

Assets

$228,432

Up $2,254 (+1.0%) from 2015

Net Assets

$228,432

Up $2,254 (+1.0%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin56th percentile

Revenue

$43,679

Up $15,490 (+55%) from 2015

Expenses

$41,425

Up $3,294 (+8.6%) from 2015

Net Income

$2,254

Up $12,196 (+123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

Highlighted filing

2016

Assets$228,432

Liabilities$0

Net Assets$228,432

Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

Highlighted filing

2016

Revenue$43,679

Expenses$41,425

Net Income$2,254

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Feb 11, 2017
Return Version: 2015v3.0
Gross Receipts: $43,679

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

Description	Grants	Expenses
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.	$20,684	$0

Compensation and Service Providers

Top Officer Pay85th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
John Stover	President	PT	$0	-	-
Laura Burnett	Vice President	PT	$0	-	-
Janis E Carreiro	Treasurer	PT	$0	-	-
Jean Grimmer	Secretary	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Rotary International
EIN: 04-2583945
Phone: 5082285269
Address: PO Box 2721, NANTUCKET, MA 02584

Signing Officer

Name: Janis Carreiro
Title: Treasurer
Phone: 5082282522
Signed: 2017-02-11

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“community service scholarships to graduating students, distinguished young woman scholarship fuel assistance grants, grant to VFW, restaurant staff awards”

Form 990-EZ, Part I, Line 16

“guest lunch payments, supplies, awards, dues to parent Rotary organizations, event expenses”

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Janis E Carreiro
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5082285269
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	3 Sparrow Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Nantucket
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	02554
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	226178
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	228432
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	26082
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	2254
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	0
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form1120PolFiledInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	226178
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	228432
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	20684
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	43679
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/GroupExemptionNum	0	0573
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	625
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	8917
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	226178
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	228432
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	226178
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	228432
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	John Stover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Laura Burnett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Janis E Carreiro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Jean Grimmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	15636
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/PrintingPublicationsPostageAmt	0	5105
IRS990EZ/ProgramServiceRevenueAmt	0	8055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	20684
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	41425
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	43679
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.nantucketrotary.club
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	community service scholarships to graduating students, distinguished young woman scholarship fuel assistance grants, grant to VFW, restaurant staff awards
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	guest lunch payments, supplies, awards, dues to parent Rotary organizations, event expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt	0	Form 8868 Application for Extension Approved by the IRS 10/17/16
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Janis Carreiro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5082282522
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt	0	ROTA
ReturnHeader/Filer/EIN	0	042583945
ReturnHeader/Filer/PhoneNum	0	5082285269
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 2721
ReturnHeader/Filer/USAddress/CityNm	0	NANTUCKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MA
ReturnHeader/Filer/USAddress/ZIPCd	0	02584
ReturnHeader/ReturnTs	0	2017-02-11T15:46:27-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $228,432
Liabilities: $0
Net assets: $228,432
Revenue: $43,679
Expenses: $41,425
Net income: $2,254

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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