Civic Intelligence

Rotary International Gt Barrington

990EZ • Fiscal year 2013 • EIN 04-2674803

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 24, 2013

Organization ProfileWWW.GB-ROTARY.ORG
PO Box 565Gt Barrington, MA 01230
Siviq Scores

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

Liabilities / Assets

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.46x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

102%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$82,212

Up $16,110 (+24%) from 2012

Net Assets

Up

$55,094

Up $4,018 (+7.9%) from 2012

Liabilities

Up

$27,118

Up $12,092 (+80%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin59th percentile

Revenue

Up

$58,916

Up $29,796 (+102%) from 2012

Expenses

Up

$54,898

Up $25,536 (+87%) from 2012

Net Income

Up

$4,018

Up $4,260 (+1760%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2011: $73,049Liabilities 2011: $21,731Net Assets 2011: $51,3182011Assets 2012: $66,102Liabilities 2012: $15,026Net Assets 2012: $51,0762012Assets 2013: $82,212Liabilities 2013: $27,118Net Assets 2013: $55,0942013Assets 2014: $76,289Liabilities 2014: $20,550Net Assets 2014: $55,7392014Assets 2015: $80,937Liabilities 2015: $19,916Net Assets 2015: $61,0212015Assets 2016: $88,345Liabilities 2016: $25,192Net Assets 2016: $63,1532016Assets 2017: $102,484Liabilities 2017: $29,785Net Assets 2017: $72,6992017Assets 2018: $92,490Liabilities 2018: $25,531Net Assets 2018: $66,9592018Assets 2019: $104,010Liabilities 2019: $25,863Net Assets 2019: $78,1472019Assets 2020: $65,182Liabilities 2020: $500Net Assets 2020: $64,6822020Assets 2021: $95,704Liabilities 2021: $30,670Net Assets 2021: $65,0342021Assets 2022: $85,703Liabilities 2022: $24,810Net Assets 2022: $60,8932022Assets 2023: $85,747Liabilities 2023: $30,480Net Assets 2023: $55,2672023Assets 2024: $65,829Liabilities 2024: $9,654Net Assets 2024: $56,1752024

Highlighted filing

2013

Assets$82,212
Liabilities$27,118
Net Assets$55,094
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$100K$50K$0-$50KRevenue 2011: $45,453Expenses 2011: $45,431Net Income 2011: $222011Revenue 2012: $29,120Expenses 2012: $29,362Net Income 2012: -$2422012Revenue 2013: $58,916Expenses 2013: $54,898Net Income 2013: $4,0182013Revenue 2014: $58,693Expenses 2014: $58,047Net Income 2014: $6462014Revenue 2015: $69,920Expenses 2015: $64,638Net Income 2015: $5,2822015Revenue 2016: $62,373Expenses 2016: $60,241Net Income 2016: $2,1322016Revenue 2017: $71,251Expenses 2017: $61,705Net Income 2017: $9,5462017Revenue 2018: $65,595Expenses 2018: $71,333Net Income 2018: -$5,7382018Revenue 2019: $73,530Expenses 2019: $62,343Net Income 2019: $11,1872019Revenue 2020: $41,028Expenses 2020: $54,493Net Income 2020: -$13,4652020Revenue 2021: $13,706Expenses 2021: $13,363Net Income 2021: $3432021Revenue 2022: $57,807Expenses 2022: $61,948Net Income 2022: -$4,1412022Revenue 2023: $51,210Expenses 2023: $55,086Net Income 2023: -$3,8762023Revenue 2024: $55,395Expenses 2024: $54,487Net Income 2024: $9082024

Highlighted filing

2013

Revenue$58,916
Expenses$54,898
Net Income$4,018
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 24, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Community development and education

Filing and Contact Details

Filer

EIN
04-2674803
Raw XML Appendix197 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
CompensationExplanation/Compensation/PersonName0PETER DILLON
CompensationExplanation/Compensation/PersonName1MARY ANN NORRIS
CompensationExplanation/Compensation/PersonName2SUSAN SMITH
CompensationExplanation/Compensation/PersonName3ALAN S GLACKMAN
CompensationExplanation/Compensation/PersonName4NANCY OCONNOR
CompensationExplanation/Compensation/PersonName5SABRINA RUGGIERO
CompensationExplanation/Compensation/PersonName6MARY WHITE
CompensationExplanation/Compensation/PersonName7MARK DECELLE
CompensationExplanation/Compensation/PersonName8BARBARA MANRING
CompensationExplanation/Compensation/PersonName9VITO VITRANO
CompensationExplanation/Compensation/PersonName10JESSICA SPEERHOLMES
CompensationExplanation/Compensation/PersonName11ELIZABETH HAMILTON
CompensationExplanation/Compensation/PersonName12JANET DOHONEY
CompensationExplanation/Compensation/PersonName13WALTER ATWOOD
CompensationExplanation/Compensation/PersonName14JOHN BENEDICT
CompensationExplanation/Compensation/PersonName15CHERYL RAIFSTANGER
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/MembershipDues08355
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition131.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PETER DILLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY ANN NORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALAN S GLACKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NANCY O'CONNOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SABRINA RUGGIERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARY WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARK DECELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BARBARA MANRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9VITO VITRANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JESSICA SPEER-HOLMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ELIZABETH HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12JANET DOHONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13WALTER ATWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14JOHN BENEDICT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15CHERYL RAIFSTANGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FIRST VICE P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECOND V PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ASSISTANT TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6ASSISTANT SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06354
IRS990EZ/OtherAssetsTotal/EOY02708
IRS990EZ/OtherExpensesTotal013094
IRS990EZ/PrimaryExemptPurpose0COMMUNITY DEVELOPMENT AND EDUCATION
IRS990EZ/PrintingPublicationsPostage0351
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXCHANGE STUDENT PROGRAM - HELP FUND STUDENTS TO STUDY ABROAD
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HALLOWEEN PAINTING PROGRAM & ART CONTEST
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE ASSISTANCE FOR LOCAL CHARITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3COLLEGE SCHOLARSHIP PROGRAM - RAISE MONEY TO DONATE TO SCHOLARSHIP FUND FOR LOCAL HIGH SCHOOL STUDENTS AND GRADUATES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations017653
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations123800
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01975
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1556
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses217653
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses323800
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses039938
IRS990EZ/SpecialEventsNetIncomeLoss050391
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY015026
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1032 MAHAIWE STREET STE 2
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREAT BARRINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001230
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALAN S GLACKMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04135286804
IRS990EZ/TotalAssets/BOY066102
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IRS990EZ/TotalExpenses054898
IRS990EZ/TotalProgramServiceExpenses043984
IRS990EZ/TotalRevenue058916
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.GB-ROTARY.ORG
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents039938
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1090329
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal090329
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1090329
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents090329
IRS990ScheduleG/EventsInformation/NameOfEvent10SPECIAL EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary050391
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1039938
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents039938
IRS990ScheduleO/GeneralExplanation/Explanation0VARIOUS ORGANIZED CHARITIES MAIN STREET GREAT BARRINGTON, MA 01230 9,935 0 0 GB ROTARY STUDENT ASST FUND P.O. BOX 565 GREAT BARRINGTON, MA 01230 23,800 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE EXPENSES 8,004 INTERNATIONAL & DISTRICT DUES 4,823 INSURANCE 267 TOTAL 13,094
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 4,329 2,284 PREPAID EXPENSES AND DEFERRED CHARGES 2,025 424 TOTAL 6,354 2,708
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,026 27,118
IRS990ScheduleO/GeneralExplanation/Explanation4COLLEGE SCHOLARSHIP PROGRAM - RAISE MONEY TO DONATE TO SCHOLARSHIP FUND FOR LOCAL HIGH SCHOOL STUDENTS AND GRADUATES
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0042674803
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL GT BARRINGTON
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone04135286804
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 565
ReturnHeader/Filer/USAddress/City0GREAT BARRINGTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001230
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-24
ReturnHeader/Officer/Name0ALAN S GLACKMAN
ReturnHeader/Officer/Phone04135286804
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALAN S GLACKMAN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1032 MAHAIWE ST SUITE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREAT BARRINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0012301961
ReturnHeader/Preparer/Name0ALAN S GLACKMAN
ReturnHeader/Preparer/Phone04135286804
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-24T14:48:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$82,212
Liabilities
$27,118
Net assets
$55,094
Revenue
$58,916
Expenses
$54,898
Net income
$4,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.10$0.56$0.55$0.54$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.30$0.55$0.51$0.55$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.25$0.61$0.58$0.62$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.31$0.65$0.14$0.13$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.65$0.41$0.54$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.26$0.78$0.74$0.62$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.26$0.67$0.66$0.71$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.30$0.73$0.71$0.62$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.25$0.63$0.62$0.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.20$0.61$0.70$0.65$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.21$0.56$0.59$0.58$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.27$0.55$0.59$0.55$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.15$0.51$0.29$0.29$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.22$0.51$0.45$0.45$0.00