Civic Intelligence

Rotary International Nantucket Rotary Club

990EZ • Fiscal year 2020 • EIN 04-2583945

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 13, 2020

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

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-208%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-63%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$150,984

Down $28,041 (-16%) from 2019

Net Assets

Down

$150,984

Down $28,041 (-16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$13,472

Down $23,195 (-63%) from 2019

Expenses

Down

$41,513

Down $8,033 (-16%) from 2019

Net Income

Down

-$28,041

Down $15,162 (-118%) from 2019

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

2020

Assets$150,984
Liabilities$0
Net Assets$150,984

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

2020

Revenue$13,472
Expenses$41,513
Net Income-$28,041
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 13, 2020
Return Version
2019v5.0
Gross Receipts
$13,472
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.

Community service above self, the club and its memembers 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
For 2019 we provided student scholarships and extra curricular activities, meals for the public school's parent university, fuel assistance to the elderly, and contributed to Rotary International's programs.$31,027-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura BurnettPresident-$0--
Janet ForestVice President-$0--
Janis E CarreiroTreasurer-$0--
Robert M KucharavySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
04-2583945
Address
PO Box 2721, Nantucket, MA 02584

Signing Officer

Name
Janis E Carreiro
Title
Treasurer
Signed
2020-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Robert H Laundry CPA
Address
25 LIBERTY ST, NANTUCKET, MA 02554
Preparer
Robert H Laundry CPA
Phone
5082280206
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $658

Other Expenses.1

International & district dues $5255

Other Expenses.2

Supplies & miscellaneous $2548

Other Expenses.3

Club gatherings $2025

Raw XML Appendix111 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0179025
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0150984
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28041
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0179025
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150984
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031027
IRS990EZ/GrossReceiptsAmt013472
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0851
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08752
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0179025
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150984
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0179025
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150984
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laura Burnett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janet Forest
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Janis E Carreiro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert M Kucharavy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010486
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community service above self, the club and its memembers 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/ProgramServiceRevenueAmt03869
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0For 2019 we provided student scholarships and extra curricular activities, meals for the public school's parent university, fuel assistance to the elderly, and contributed to Rotary International's programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031027
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041513
IRS990EZ/TotalProgramServiceExpensesAmt031027
IRS990EZ/TotalRevenueAmt013472
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1International & district dues $5255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies & miscellaneous $2548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Club gatherings $2025
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janis E Carreiro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary International
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0042583945
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2721
ReturnHeader/Filer/USAddress/CityNm0Nantucket
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT H LAUNDRY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 LIBERTY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NANTUCKET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002554
ReturnHeader/PreparerPersonGrp/PhoneNum05082280206
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert H Laundry CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-13T14:38:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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