Civic Intelligence

Rotary Club of Hingham

990EZ • Fiscal year 2014 • EIN 04-2890414

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 07, 2015

Organization ProfileWWW.HINGHAMROTARY.ORG
PO Box 39Hingham, MA 02043

(781) 749-7566

Siviq Scores

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

Liabilities / Assets

98th percentile

2.38x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.6%

Higher net margin than 35% 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

97th percentile

157%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

59th percentile

4.7%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,369

Up $1,448 (+157%) from 2013

Net Assets

-$3,262

No earlier filing loaded for comparison.

Liabilities

Up

$5,631

Up $2,169 (+63%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin35th percentile

Revenue

Up

$27,824

Up $1,248 (+4.7%) from 2013

Expenses

Down

$28,545

Down $1,101 (-3.7%) from 2013

Net Income

Up

-$721

Up $2,349 (+77%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$10K$5.0K$0-$5.0KAssets 2011: $6,844Liabilities 2011: $9322011Assets 2012: $3,329Liabilities 2012: $3,054Net Assets 2012: $2752012Assets 2013: $921Liabilities 2013: $3,4622013Assets 2014: $2,369Liabilities 2014: $5,631Net Assets 2014: -$3,2622014Assets 2015: $2,728Liabilities 2015: $3,0042015Assets 2016: $519Liabilities 2016: $727Net Assets 2016: -$2082016Assets 2017: $4,486Liabilities 2017: $5,727Net Assets 2017: -$1,2412017Assets 2018: $4,132Liabilities 2018: $7,599Net Assets 2018: -$3,4672018

Highlighted filing

2014

Assets$2,369
Liabilities$5,631
Net Assets-$3,262
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$40K$20K$0-$20KRevenue 2011: $39,320Expenses 2011: $36,677Net Income 2011: $2,6432011Revenue 2012: $25,788Expenses 2012: $31,425Net Income 2012: -$5,6372012Revenue 2013: $26,576Expenses 2013: $29,646Net Income 2013: -$3,0702013Revenue 2014: $27,824Expenses 2014: $28,545Net Income 2014: -$7212014Revenue 2015: $22,512Expenses 2015: $20,526Net Income 2015: $1,9862015Revenue 2016: $10,872Expenses 2016: $10,804Net Income 2016: $682016Revenue 2017: $6,387Expenses 2017: $7,420Net Income 2017: -$1,0332017Revenue 2018: $5,171Expenses 2018: $7,397Net Income 2018: -$2,2262018

Highlighted filing

2014

Revenue$27,824
Expenses$28,545
Net Income-$721
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 7, 2015
Return Version
2013v4.0
Gross Receipts
$28,674
Mission and Program Overview

Mission

To provide social and community services through humanitarian, educational, and culturral programs that provide positive change to our community.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SOCIAL AND COMMUNITY SERVICES THROUGH HUMANITARIAN, EDUCATIONAL, AND CULTURRAL PROGRAMS THAT PROVIDE POSITIVE CHANGE TO OUR COMMUNITY.-$27,145
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER MITCHELLTreasurer-$0--
VIRGINIA B GRAYSecretary-$0--
DEWITT DELAWTERPresident El-$0--
ROBERT MACCALLUMPresident-$0--
RONIT GOLDSTEINVice Preside-$0--
EDMUND BENVIEDirector-$0--
HARVEY KERRDirector-$0--
AUGUST MULLERDirector-$0--
JOHN MCNULTYDirector-$0--
MARIA QUALTIERIDirector-$0--
Filing and Contact Details

Filer

EIN
04-2890414
Phone
7817497566

Signing Officer

Name
Robert Maccallum
Title
President
Phone
7817497566
Signed
2015-02-07
Discuss with paid preparer
Yes

Preparer

Preparer
Patrick J Barrett
Phone
7813372066
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 450 insurance 252 weekly meetings expenses 16,362 installation dinner 1,222 holiday party expense 40 paul harris dinner 1,240 lincoln center bbq 600 total 20,166”

Form 990-ez, Part II, Line 26

“Due to affiliate 3,462 5,631”

Form 990-ez, Part III

“To provide social and community services through humanitarian, educational, and culturral programs that provide positive change to our community.”

Raw XML Appendix142 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/CompensationExplanationGrp/PersonNm0CHRISTOPHER MITCHELL
CompensationExplanation/CompensationExplanationGrp/PersonNm1VIRGINIA B GRAY
CompensationExplanation/CompensationExplanationGrp/PersonNm2DEWITT DELAWTER
CompensationExplanation/CompensationExplanationGrp/PersonNm3ROBERT MACCALLUM
CompensationExplanation/CompensationExplanationGrp/PersonNm4RONIT GOLDSTEIN
CompensationExplanation/CompensationExplanationGrp/PersonNm5EDMUND BENVIE
CompensationExplanation/CompensationExplanationGrp/PersonNm6HARVEY KERR
CompensationExplanation/CompensationExplanationGrp/PersonNm7AUGUST MULLER
CompensationExplanation/CompensationExplanationGrp/PersonNm8JOHN MCNULTY
CompensationExplanation/CompensationExplanationGrp/PersonNm9MARIA QUALTIERI
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-721
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MembershipDuesAmt07531
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VIRGINIA B GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEWITT DELAWTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT MACCALLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONIT GOLDSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EDMUND BENVIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HARVEY KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AUGUST MULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN MCNULTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARIA QUALTIERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020166
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SOCIAL AND COMMUNITY SERVICES THROUGH HUMANITARIAN, EDUCATIONAL, AND CULTURRAL PROGRAMS THAT PROVIDE POSITIVE CHANGE TO OUR COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt019213
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027145
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt0155
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028545
IRS990EZ/TotalProgramServiceExpensesAmt027145
IRS990EZ/TotalRevenueAmt027824
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HINGHAMROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 450 INSURANCE 252 WEEKLY MEETINGS EXPENSES 16,362 INSTALLATION DINNER 1,222 HOLIDAY PARTY EXPENSE 40 PAUL HARRIS DINNER 1,240 LINCOLN CENTER BBQ 600 TOTAL 20,166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO AFFILIATE 3,462 5,631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE SOCIAL AND COMMUNITY SERVICES THROUGH HUMANITARIAN, EDUCATIONAL, AND CULTURRAL PROGRAMS THAT PROVIDE POSITIVE CHANGE TO OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07817497566
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-07
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ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0042890414
ReturnHeader/Filer/PhoneNum07817497566
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 39
ReturnHeader/Filer/USAddress/City0HINGHAM
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010554125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PATRICK J BARRETT CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101109 WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002189
ReturnHeader/PreparerPersonGrp/PhoneNum07813372066
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J BARRETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-17T10:22:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,369
Liabilities
$5,631
Net assets
-$3,262
Revenue
$27,824
Expenses
$28,545
Net income
-$721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.13$7.60$3.47$5.17$7.40$2.23
2017Detailed filing. Detailed filing data is available for this year.$4.49$5.73$1.24$6.39$7.42$1.03
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.73$0.21$10.9$10.8$0.07
2015Summary only. Only limited summary data is available for this year.$2.73$3.00$22.5$20.5$1.99
2014Detailed filing. Detailed filing data is available for this year.$2.37$5.63$3.26$27.8$28.5$0.72
2013Summary only. Only limited summary data is available for this year.$0.92$3.46$26.6$29.6$3.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$3.05$0.28$25.8$31.4$5.64
2011Summary only. Only limited summary data is available for this year.$6.84$0.93$39.3$36.7$2.64