Civic Intelligence

Rotary International District 7950

990EZ • Fiscal year 2014 • EIN 04-2659321

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 13, 2014

800 Herring Brook RdBuzzards Bay, MA 02642

(508) 240-5369

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

80th percentile

20%

Higher net margin than 80% 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

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

40th percentile

-3.6%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Up

$94,746

Up $20,222 (+27%) from 2013

Net Assets

Up

$94,746

Up $20,222 (+27%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$93,234

Down $3,530 (-3.6%) from 2013

Expenses

Down

$74,641

Down $5,007 (-6.3%) from 2013

Net Income

Up

$18,593

Up $1,477 (+8.6%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $55,808Net Assets 2012: $55,8082012Assets 2013: $74,524Liabilities 2013: $0Net Assets 2013: $74,5242013Assets 2014: $94,746Liabilities 2014: $0Net Assets 2014: $94,7462014Assets 2015: $200,737Liabilities 2015: $0Net Assets 2015: $200,7372015Assets 2016: $141,705Liabilities 2016: $8,096Net Assets 2016: $133,6092016Assets 2017: $149,911Liabilities 2017: $18,645Net Assets 2017: $131,2662017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $170,980Liabilities 2019: $19,128Net Assets 2019: $151,8522019Assets 2020: $221,539Liabilities 2020: $46,830Net Assets 2020: $174,7092020Assets 2021: $302,168Liabilities 2021: $70,868Net Assets 2021: $231,3002021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $257,383Liabilities 2023: $13,618Net Assets 2023: $243,7652023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$94,746
Liabilities$0
Net Assets$94,746

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $101,333Expenses 2012: $95,636Net Income 2012: $5,6972012Revenue 2013: $96,764Expenses 2013: $79,648Net Income 2013: $17,1162013Revenue 2014: $93,234Expenses 2014: $74,641Net Income 2014: $18,5932014Revenue 2015: $102,200Expenses 2015: $56,769Net Income 2015: $45,4312015Revenue 2016: $88,569Expenses 2016: $92,988Net Income 2016: -$4,4192016Revenue 2017: $89,254Expenses 2017: $90,131Net Income 2017: -$8772017Revenue 2018: $248,274Expenses 2018: $246,213Net Income 2018: $2,0612018Revenue 2019: $180,805Expenses 2019: $162,430Net Income 2019: $18,3752019Revenue 2020: $130,655Expenses 2020: $109,798Net Income 2020: $20,8572020Revenue 2021: $108,583Expenses 2021: $51,975Net Income 2021: $56,6082021Revenue 2022: $125,452Expenses 2022: $119,091Net Income 2022: $6,3612022Revenue 2023: $114,259Expenses 2023: $110,403Net Income 2023: $3,8562023Revenue 2024: $77,074Expenses 2024: $98,700Net Income 2024: -$21,6262024

Highlighted filing

2014

Revenue$93,234
Expenses$74,641
Net Income$18,593
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 13, 2014
Return Version
2013v3.1
Gross Receipts
$93,234
Mission and Program Overview

Mission

Provide assistance to various Rotary Clubs

Program Services

DescriptionGrantsExpenses
PROVIDE ASSISTANCE TO VARIOUS ROTARY CLUBS WITHIN ITS DISTRICT ON BEHALF OF ROTARY INTERNATIONAL. COORDINATE PROGRAMS, TRAIN MEMBERS, ASSIST ROTARY CHARITABLE SERVICES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-District GovernorFT$0--
-District Governor ElectPT$0--
-SecretaryPT$0--
-TreasurerPT$0--
Filing and Contact Details

Filer

EIN
04-2659321
Phone
5082405369

Signing Officer

Name
S Kyle Hinkle
Title
Treasurer
Phone
5082405369
Signed
2014-09-13
Discuss with paid preparer
Yes

Preparer

Preparer
Herb Montgomery
Phone
5082401151
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

District events 933. Interest income 39.

Form 990EZ, Part I, Line 16

Disrict governor expenses 16219. District governor elect expenses 34072. District governor nominee expenses 4258. Assotant governors expenses 1170. District trainer expenses 280. Disrict secretary expenses 1596. District treasurer expenses 1939. Districtcommittees expenses 15107.

Form 990, Part IX, Line 24F

Uncategorized dist. Directory dge training pets leaders pets committee asst. Gov. Other dist. Website budget & finance district decorations trf committee exp. Trf scholarship comm trf other essex youth exchange exp. N.e. Link alumni peace scholarships mid year / pre pets district assembly foundation seminar paul harris dinner ryla badges & pins

Raw XML Appendix107 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/PersonNm0KYLE HINCKLE
IRS990EZ/BooksInCareOfDetail/PhoneNum05082371789
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10800 Herring Brook Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Eastham
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074524
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094746
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018593
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074524
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094746
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt093234
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt092262
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074524
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094746
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074524
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094746
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine10Dietrich Bilger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine11Valerie Perry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine12Vacant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine13S Kyle Hinkle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0District Governor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1District Governor Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01629
IRS990EZ/OtherExpensesTotalAmt074641
IRS990EZ/OtherRevenueTotalAmt0972
IRS990EZ/PrimaryExemptPurposeTxt0Provide assistance to various Rotary Clubs
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ASSISTANCE TO VARIOUS ROTARY CLUBS WITHIN ITS DISTRICT ON BEHALF OF ROTARY INTERNATIONAL. COORDINATE PROGRAMS, TRAIN MEMBERS, ASSIST ROTARY CHARITABLE SERVICES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074641
IRS990EZ/TotalRevenueAmt093234
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRICT EVENTS 933. INTEREST INCOME 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISRICT GOVERNOR EXPENSES 16219. DISTRICT GOVERNOR ELECT EXPENSES 34072. DISTRICT GOVERNOR NOMINEE EXPENSES 4258. ASSOTANT GOVERNORS EXPENSES 1170. DISTRICT TRAINER EXPENSES 280. DISRICT SECRETARY EXPENSES 1596. DISTRICT TREASURER EXPENSES 1939. DISTRICTCOMMITTEES EXPENSES 15107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNCATEGORIZED DIST. DIRECTORY DGE TRAINING PETS LEADERS PETS COMMITTEE ASST. GOV. OTHER DIST. WEBSITE BUDGET & FINANCE DISTRICT DECORATIONS TRF COMMITTEE EXP. TRF SCHOLARSHIP COMM TRF OTHER ESSEX YOUTH EXCHANGE EXP. N.E. LINK ALUMNI PEACE SCHOLARSHIPS MID YEAR / PRE PETS DISTRICT ASSEMBLY FOUNDATION SEMINAR PAUL HARRIS DINNER RYLA BADGES & PINS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0S KYLE HINKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05082405369
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Rotary International District 7950
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0042659321
ReturnHeader/Filer/PhoneNum05082405369
ReturnHeader/Filer/USAddress/AddressLine10800 Herring Brook Rd
ReturnHeader/Filer/USAddress/City0Eastham
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE MONTGOMERY FINANCIAL GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10195 ROUTE 6A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ORLEANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002653
ReturnHeader/PreparerPersonGrp/PhoneNum05082401151
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERB MONTGOMERY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-13T06:13:27-07:00
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
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.77$0.99$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.14$2.44$1.14$1.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.25$1.19$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.71$2.31$1.09$0.52$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.47$1.75$1.31$1.10$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.19$1.52$1.81$1.62$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.48$2.46$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.19$1.31$0.89$0.90$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.08$1.34$0.89$0.93$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.02$0.57$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.93$0.75$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.97$0.80$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$1.01$0.96$0.06