Hyannis Rotary Charitable and Educational Association Inc.

990EZ • Fiscal year 2013 • EIN 04-3397974

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 31, 2013

Organization Profile WWW.HYANNISROTARY.ORG

PO Box 39Hyannis, MA 02601

Siviq Scores

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

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.11x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

47%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

9.8%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

37%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets68th percentile

Assets

$371,054

Up $33,196 (+9.8%) from 2012

Net Assets

$359,379

Up $71,581 (+25%) from 2012

Liabilities

Down

$11,675

Down $38,385 (-77%) from 2012

Revenue And Expenses

Liabilities / Revenue83rd percentile Net Margin91st percentile

Revenue

$101,649

Up $27,610 (+37%) from 2012

Expenses

$54,051

Up $4,078 (+8.2%) from 2012

Net Income

$47,598

Up $23,532 (+98%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

Highlighted filing

2013

Assets$371,054

Liabilities$11,675

Net Assets$359,379

Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

Highlighted filing

2013

Revenue$101,649

Expenses$54,051

Net Income$47,598

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Dec 31, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

COMMUNITY SERVICES

Filing and Contact Details

Filer

EIN: 04-3397974

Raw XML Appendix192 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/PersonName	0	LOIS ANDRE
CompensationExplanation/Compensation/PersonName	1	KELLEY SULLIVAN
CompensationExplanation/Compensation/PersonName	2	PHIL WEBER
CompensationExplanation/Compensation/PersonName	3	ANN LOUISE HARRIES
CompensationExplanation/Compensation/PersonName	4	ERIC PAPAGNO
CompensationExplanation/Compensation/PersonName	5	CRAIG ASHWORTH
CompensationExplanation/Compensation/PersonName	6	JAY GOODWIN
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	330162
IRS990EZ/CashSavingsAndInvestments/EOY	0	371054
IRS990EZ/ContributionsGiftsGrantsEtc	0	31656
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	47598
IRS990EZ/FeesAndOthPymtToIndContractors	0	2489
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	107596
IRS990EZ/GrantsAndSimilarAmountsPaid	0	51319
IRS990EZ/GrossReceipts	0	147964
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	8712
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	287798
IRS990EZ/NetAssetsOrFundBalancesBOY	0	287798
IRS990EZ/NetAssetsOrFundBalances/EOY	0	359379
IRS990EZ/NetAssetsOrFundBalancesEOY	0	359379
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LOIS ANDRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KELLEY SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	PHIL WEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ANN LOUISE HARRIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	ERIC PAPAGNO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	CRAIG ASHWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	JAY GOODWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	7696
IRS990EZ/OtherChangesInNetAssets	0	23983
IRS990EZ/OtherExpensesTotal	0	243
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	COMMUNITY SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	GOODWORKS DISTRIBUTIONS TO PROMOTE THE ORGANIZATIONS FUNCTION OF COMMUNITY SERVICE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	51319
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	51319
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	46315
IRS990EZ/SpecialEventsNetIncomeLoss	0	61281
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	50060
IRS990EZ/SumOfTotalLiabilities/EOY	0	11675
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1545 IYANOUGH RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	HYANNIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	02601
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	PHIL WEBER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5087719811
IRS990EZ/TotalAssets/BOY	0	337858
IRS990EZ/TotalAssets/EOY	0	371054
IRS990EZ/TotalExpenses	0	54051
IRS990EZ/TotalProgramServiceExpenses	0	51319
IRS990EZ/TotalRevenue	0	101649
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.HYANNISROTARY.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	31656
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	5236
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	9419
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	46311
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	8712
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	2551
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	2739
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	6922
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	20924
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	107596
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	104154
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	104256
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years	0	92924
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years	0	42014
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	450944
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	518179
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	147964
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	111941
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	116414
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	99846
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	42014
IRS990ScheduleA/Total509/Total	0	518179
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	147964
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	111941
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	116414
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	99846
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	42014
IRS990ScheduleA/TotalSupportTotal/Total	0	518179
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	46315
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	107596
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	107596
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	107596
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	107596
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	HOME SHOW
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	61281
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	46315
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	46315
IRS990ScheduleO/GeneralExplanation/Explanation	0	VARIOUS 51,319 0 0
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES OFFICE 243 TOTAL 243
IRS990ScheduleO/GeneralExplanation/Explanation	2	UNREALIZAED GAINS ON INVESTMENTS 23,983
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS RECEIVABLE 7,696 0 TOTAL 7,696 0
IRS990ScheduleO/GeneralExplanation/Explanation	4	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 28,060 2,175 SCHOLARSHIPS PAYABLE 22,000 9,500
IRS990ScheduleO/GeneralExplanation/Identifier	0	GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	043397974
ReturnHeader/Filer/Name/BusinessNameLine1	0	HYANNIS ROTARY CHARITABLE AND
ReturnHeader/Filer/Name/BusinessNameLine2	0	EDUCATIONAL ASSOCIATION INC
ReturnHeader/Filer/NameControl	0	HYAN
ReturnHeader/Filer/Phone	0	5083621271
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 39
ReturnHeader/Filer/USAddress/City	0	HYANNIS
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	02601
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-12-31
ReturnHeader/Officer/Name	0	LOIS ANDRE
ReturnHeader/Officer/Phone	0	5083621271
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-12-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DEPAOLA BEGG & ASSOC PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	220 WEST MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	HYANNIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	02601
ReturnHeader/Preparer/Name	0	JOHN A BEGG JR
ReturnHeader/Preparer/Phone	0	5087757819
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-18T08:11:50-06:00

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: $371,054
Liabilities: $11,675
Net assets: $359,379
Revenue: $101,649
Expenses: $54,051
Net income: $47,598

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$4.28	$0.08	$4.20	$0.12	$0.50	$0.38
2023Detailed filing. Detailed filing data is available for this year.	$4.30	$0.12	$4.18	$0.60	$0.26	$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.59	$0.03	$3.57	$0.22	$0.72	$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.67	$0.00	$4.67	$0.33	$0.62	$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.93	$0.03	$3.90	$0.67	$1.21	$0.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.85	$0.00	$4.85	$0.97	$1.44	$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.29	$0.01	$5.28	$1.21	$1.41	$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.19	$0.03	$5.16	$1.10	$0.86	$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.58	$0.03	$4.55	$0.90	$0.65	$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.68	$0.23	$4.45	$1.05	$0.84	$0.22
2014Detailed filing. Detailed filing data is available for this year.	$4.48	$0.20	$4.29	$1.03	$0.70	$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.71	$0.12	$3.59	$1.02	$0.54	$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.38	$0.50	$2.88	$0.74	$0.50	$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.80	$0.22	$2.59	$0.75	$0.77	$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.50	$0.20	$2.31	$0.54	$0.73	$0.19