Civic Intelligence

Rotary International Nantucket Rotary Club

990EZ • Fiscal year 2017 • EIN 04-2583945

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 13, 2018

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.4%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-32%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$220,692

Down $7,740 (-3.4%) from 2016

Net Assets

Down

$220,692

Down $7,740 (-3.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$29,793

Down $13,886 (-32%) from 2016

Expenses

Down

$37,533

Down $3,892 (-9.4%) from 2016

Net Income

Down

-$7,740

Down $9,994 (-443%) from 2016

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

2017

Assets$220,692
Liabilities$0
Net Assets$220,692

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

2017

Revenue$29,793
Expenses$37,533
Net Income-$7,740
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 13, 2018
Return Version
2016v3.0
Gross Receipts
$29,793
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.$22,471$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura BurnettPresidentPT$0--
Norman BerthelettVice PresidentPT$0--
Janis E CarreiroTreasurerPT$0--
Jean GrimmerSecretaryPT$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
2018-01-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Fuel assistance grants, student scholarships, grants to Rotary Foundation, service grant to community members

Form 990-EZ, Part I, Line 16

club gathering dinners, dues to district and international parent rotary, supplies, guest speaker lunches, tips to wait staff, stroll food purchase expesnes

Raw XML Appendix127 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Janis E Carreiro
IRS990EZ/BooksInCareOfDetail/PhoneNum05082285269
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 Sparrow Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Nantucket
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002554
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0228432
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0220692
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt012200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7740
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0228432
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0220692
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022471
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt029793
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0851
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt09650
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0228432
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0220692
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0228432
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0220692
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
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/PersonNm0Laura Burnett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Norman Berthelett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Janis E Carreiro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jean Grimmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014203
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/PrintingPublicationsPostageAmt0859
IRS990EZ/ProgramServiceRevenueAmt07092
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/GrantsAndAllocationsAmt022471
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037533
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt029793
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.nantucketrotary.club
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fuel assistance grants, student scholarships, grants to Rotary Foundation, service grant to community members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1club gathering dinners, dues to district and international parent rotary, supplies, guest speaker lunches, tips to wait staff, stroll food purchase expesnes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Extension Form 8868 approved by the IRS
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Janis Carreiro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05082282522
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0042583945
ReturnHeader/Filer/PhoneNum05082285269
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2721
ReturnHeader/Filer/USAddress/CityNm0NANTUCKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002584
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.119.145.211
ReturnHeader/ReturnTs02018-01-13T14:22:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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