Civic Intelligence

Rotary International

990EZ • Fiscal year 2014 • EIN 04-3130161

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileN/A
PO Box 1951Edgartown, MA 02539

(508) 627-1162

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

25th percentile

-8.3%

Higher net margin than 25% 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

24th percentile

-11%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$50,072

Down $5,996 (-11%) from 2013

Net Assets

Down

$50,072

Down $5,996 (-11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin25th percentile

Revenue

Up

$72,534

Up $10,349 (+17%) from 2013

Expenses

Up

$78,530

Up $8,268 (+12%) from 2013

Net Income

Up

-$5,996

Up $2,081 (+26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$100K$50K$0Assets 2011: $35,856Net Assets 2011: $35,8562011Assets 2012: $64,145Net Assets 2012: $64,1452012Assets 2013: $56,068Liabilities 2013: $0Net Assets 2013: $56,0682013Assets 2014: $50,072Liabilities 2014: $0Net Assets 2014: $50,0722014Assets 2015: $50,726Liabilities 2015: $0Net Assets 2015: $50,7262015Assets 2016: $84,148Liabilities 2016: $0Net Assets 2016: $84,1482016Assets 2017: $72,305Liabilities 2017: $0Net Assets 2017: $72,3052017Assets 2018: $70,773Liabilities 2018: $0Net Assets 2018: $70,7732018Assets 2019: $97,188Liabilities 2019: $0Net Assets 2019: $97,1882019

Highlighted filing

2014

Assets$50,072
Liabilities$0
Net Assets$50,072
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $76,663Expenses 2011: $76,308Net Income 2011: $3552011Revenue 2012: $101,970Expenses 2012: $73,681Net Income 2012: $28,2892012Revenue 2013: $62,185Expenses 2013: $70,262Net Income 2013: -$8,0772013Revenue 2014: $72,534Expenses 2014: $78,530Net Income 2014: -$5,9962014Revenue 2015: $79,948Expenses 2015: $79,294Net Income 2015: $6542015Revenue 2016: $86,184Expenses 2016: $52,762Net Income 2016: $33,4222016Revenue 2017: $210,082Expenses 2017: $221,925Net Income 2017: -$11,8432017Revenue 2018: $87,588Expenses 2018: $89,120Net Income 2018: -$1,5322018Revenue 2019: $90,126Expenses 2019: $63,711Net Income 2019: $26,4152019

Highlighted filing

2014

Revenue$72,534
Expenses$78,530
Net Income-$5,996
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$94,134
Mission and Program Overview

Mission

Encourage & foster the ideal of service as a basis of worthy enterprise

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE & CHARITY WAS ACHIEVED-$33,242
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL HUGHESSecyPT$0--
ADAM WILSONTreasurerPT$0--
DAN LARKOSHPresidentPT$0--
ELIZABETH VILLARDPres ElectPT$0--
DAN LARKOSHVice Pres-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,595$14,595$5,781$8,814
Event 2$12,065$12,065$2,391$9,674
Total Events$41,706$41,706$19,881$21,825
Filing and Contact Details

Filer

EIN
04-3130161
Phone
5086271162

Signing Officer

Name
Adam Wilson
Title
Treasurer
Phone
5086271162
Signed
2014-11-17

Preparer

Preparer
Roger Armstrong
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Various charitable purposes donations various charities in local community 72580.”

Form 990EZ, Part I, Line 16

“Supplies 352. Membership dues 2828. Misc 259. Advertising 791.”

Form 990, Part III, Line 4D

“VARIOUS”

Raw XML Appendix128 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/PersonNm0ADAM WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05086939434
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1014 FARM PATH RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0VINEYARD HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002568
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056068
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050072
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03911
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5996
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050072
IRS990EZ/FundraisingGrossIncomeAmt048917
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt072580
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt094134
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08921
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056068
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050072
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056068
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050072
IRS990EZ/OccupancyRentUtltsAndMaintAmt0936
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN LARKOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH VILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN LARKOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRES ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04230
IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGE & FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE
IRS990EZ/PrintingPublicationsPostageAmt034
IRS990EZ/ProgramServiceRevenueAmt032352
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICE & CHARITY WAS ACHIEVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033242
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt021600
IRS990EZ/SpecialEventsNetIncomeLossAmt027317
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078530
IRS990EZ/TotalProgramServiceExpensesAmt033242
IRS990EZ/TotalRevenueAmt072534
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041706
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CYCLE RACE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PANCAKE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021825
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011709
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019881
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05781
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS CHARITABLE PURPOSES DONATIONS VARIOUS CHARITIES IN LOCAL COMMUNITY 72580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 352. MEMBERSHIP DUES 2828. MISC 259. ADVERTISING 791.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VARIOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05086271162
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY CLUB OF MARTHA'S VINEYARD INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0043130161
ReturnHeader/Filer/PhoneNum05086271162
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1951
ReturnHeader/Filer/USAddress/City0EDGARTOWN
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Armstrong Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 2252
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Edgartown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002539
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER ARMSTRONG
ReturnHeader/ReturnTs02014-11-17T11:21:10-08:00
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
$50,072
Liabilities
$0
Net assets
$50,072
Revenue
$72,534
Expenses
$78,530
Net income
-$5,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.90$0.64$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.88$0.89$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.10$2.22$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.86$0.53$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.80$0.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.73$0.79$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.62$0.70$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$1.02$0.74$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.77$0.76$0.00