Civic Intelligence

Rotary International Nantucket Rotary Club

990EZ • Fiscal year 2022 • EIN 04-2583945

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 12, 2022

PO Box 2721Nantucket, MA 02584

(508) 332-9593

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.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-2.7%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

51%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$135,799

Down $439 (-0.3%) from 2021

Net Assets

Down

$135,799

Down $439 (-0.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$16,472

Up $5,585 (+51%) from 2021

Expenses

Down

$16,911

Down $8,722 (-34%) from 2021

Net Income

Up

-$439

Up $14,307 (+97%) from 2021

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

2022

Assets$135,799
Liabilities$0
Net Assets$135,799

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

2022

Revenue$16,472
Expenses$16,911
Net Income-$439
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 12, 2022
Return Version
2021v4.0
Gross Receipts
$16,472
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 2020 we provided student scholarships and extra curricular activities, purchased and distributed backpacks for students, meals for the public school's parent university, raised funds for Nantucket food, fuel and rental assistance,and contributed to Rotary International's programs.-$8,789
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vincent DeBaggisPresident-$0--
Thomas C SzydlowskiVice President-$0--
Kristie FerrantellaTreasurer-$0--
Robert F RanneySecretary-$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
2022-11-12
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 $852

Other Expenses.1

Supplies & miscellaneous $3698

Other Expenses.2

International & district dues $2622

Raw XML Appendix117 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/PersonNm0Kristie Ferrantella
IRS990EZ/BooksInCareOfDetail/PhoneNum05083329593
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021A Park Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Nantucket
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002554
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0136238
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135799
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-439
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135799
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08789
IRS990EZ/GrossReceiptsAmt016472
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08690
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136238
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135799
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136238
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135799
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/PersonNm0Vincent DeBaggis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thomas C Szydlowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristie Ferrantella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert F Ranney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07172
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/ProgramServiceRevenueAmt03686
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0For 2020 we provided student scholarships and extra curricular activities, purchased and distributed backpacks for students, meals for the public school's parent university, raised funds for Nantucket food, fuel and rental assistance,and contributed to Rotary International's programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08789
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016911
IRS990EZ/TotalProgramServiceExpensesAmt08789
IRS990EZ/TotalRevenueAmt016472
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies & miscellaneous $3698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2International & district dues $2622
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janis E Carreiro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-12
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/ReturnTs02022-11-12T06:23:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Janis E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carreiro
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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