Civic Intelligence

Hyannis Rotary Charitable and Educational Association Inc.

990 • Fiscal year 2024 • EIN 04-3397974

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 16, 2024

Organization ProfileWWW.HYANNISROTARY.ORG
PO Box 39Hyannis, MA 02601

(508) 775-7819

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

3rd percentile

-326%

Higher net margin than 3% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-0.4%

Faster asset growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$428,125

Down $1,920 (-0.4%) from 2023

Net Assets

Up

$420,125

Up $2,080 (+0.5%) from 2023

Liabilities

Down

$8,000

Down $4,000 (-33%) from 2023

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin3rd percentile

Revenue

Down

$11,705

Down $47,956 (-80%) from 2023

Expenses

Up

$49,869

Up $24,197 (+94%) from 2023

Net Income

Down

-$38,164

Down $72,153 (-212%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2010: $250,418Liabilities 2010: $19,550Net Assets 2010: $230,8682010Assets 2011: $280,181Liabilities 2011: $21,550Net Assets 2011: $258,6312011Assets 2012: $337,858Liabilities 2012: $50,060Net Assets 2012: $287,7982012Assets 2013: $371,054Liabilities 2013: $11,675Net Assets 2013: $359,3792013Assets 2014: $448,109Liabilities 2014: $19,500Net Assets 2014: $428,6092014Assets 2015: $467,768Liabilities 2015: $23,000Net Assets 2015: $444,7682015Assets 2016: $458,033Liabilities 2016: $3,000Net Assets 2016: $455,0332016Assets 2017: $519,094Liabilities 2017: $3,000Net Assets 2017: $516,0942017Assets 2018: $528,982Liabilities 2018: $1,000Net Assets 2018: $527,9822018Assets 2019: $484,869Liabilities 2019: $0Net Assets 2019: $484,8692019Assets 2020: $392,652Liabilities 2020: $3,000Net Assets 2020: $389,6522020Assets 2021: $467,466Liabilities 2021: $0Net Assets 2021: $467,4662021Assets 2022: $359,144Liabilities 2022: $2,500Net Assets 2022: $356,6442022Assets 2023: $430,045Liabilities 2023: $12,000Net Assets 2023: $418,0452023Assets 2024: $428,125Liabilities 2024: $8,000Net Assets 2024: $420,1252024

Highlighted filing

2024

Assets$428,125
Liabilities$8,000
Net Assets$420,125
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $54,229Expenses 2010: $73,269Net Income 2010: -$19,0402010Revenue 2011: $74,613Expenses 2011: $77,461Net Income 2011: -$2,8482011Revenue 2012: $74,039Expenses 2012: $49,973Net Income 2012: $24,0662012Revenue 2013: $101,649Expenses 2013: $54,051Net Income 2013: $47,5982013Revenue 2014: $103,204Expenses 2014: $69,884Net Income 2014: $33,3202014Revenue 2015: $105,229Expenses 2015: $83,648Net Income 2015: $21,5812015Revenue 2016: $90,338Expenses 2016: $65,240Net Income 2016: $25,0982016Revenue 2017: $110,014Expenses 2017: $85,969Net Income 2017: $24,0452017Revenue 2018: $120,948Expenses 2018: $140,718Net Income 2018: -$19,7702018Revenue 2019: $96,766Expenses 2019: $143,643Net Income 2019: -$46,8772019Revenue 2020: $66,858Expenses 2020: $121,159Net Income 2020: -$54,3012020Revenue 2021: $33,132Expenses 2021: $61,960Net Income 2021: -$28,8282021Revenue 2022: $21,929Expenses 2022: $72,059Net Income 2022: -$50,1302022Revenue 2023: $59,661Expenses 2023: $25,672Net Income 2023: $33,9892023Revenue 2024: $11,705Expenses 2024: $49,869Net Income 2024: -$38,1642024

Highlighted filing

2024

Revenue$11,705
Expenses$49,869
Net Income-$38,164
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 16, 2024
Return Version
2023v5.0
Gross Receipts
$87,545
Mission and Program Overview

Mission

COMMUNITY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$354,358$395,996▲ $41,638
Cash and Non-Interest-Bearing Accounts$75,687$32,129▼ $43,558
Total Assets$430,045$428,125▼ $1,920
Liabilities
Other Liabilities$12,000$8,000▼ $4,000
Total Liabilities$12,000$8,000▼ $4,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$382,545$384,625▲ $2,080
Net Assets With Donor Restrictions$35,500$35,500→ $0
Total Net Assets Fund Balance$418,045$420,125▲ $2,080
Total Liabilities and Net Assets / Fund Balance$430,045$428,125▼ $1,920
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Steven HayesPresident
Wendy NorthcrossDirector
Phil WeberClerk
Steven HayesTreasurer
Dennis MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,627
Program Service Revenue
$0
Investment Income
$10,099
Other Revenue
$-5,021
All Other Contributions
$6,627
Change in Net Assets
$-38,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,705
Revenue Not Reported on Form 990
$31,845
Total Revenue per Audited Statements
$43,550
Total Revenue per Form 990
$11,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$47,172
Other Expenses$2,697
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$47,172--$47,172
Fees for Service Investment Mgmnt Fees-$300-$300
Other Expenses$357$35-$35
Total Functional Expenses$49,534$335$0$49,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$49,869
Expenses per Audited Statements$41,470
Total Expenses per Audited Statements$41,470
Expenses Not Reported on Financial Statements$8,399
Other Expense Adjustments$8,399
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,840
Fundraising Gross Income$70,819
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home Show$65,897$65,897$73,059$-7,162
Total Events$65,897$65,897$73,059$-7,162
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$8,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hyannis Rotary Charitable and
EIN
04-3397974
Phone
5087757819
Address
PO BOX 39, HYANNIS, MA 02601

Signing Officer

Name
Dennis Miller
Title
Vice President
Phone
5087902727
Signed
2024-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Hayes
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
Depaola Begg & Assoc Pc
Address
220 WEST MAIN STREET, HYANNIS, MA 02601
Preparer
Kevin R Skrickis
Phone
5087757819
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 8,399”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 8,399”

Raw XML Appendix333 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.

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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0430045
IRS990/TotalAssetsEOYAmt0428125
IRS990/TotalAssetsGrp/BOYAmt0430045
IRS990/TotalAssetsGrp/EOYAmt0428125
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06627
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049534
IRS990/TotalFunctionalExpensesGrp/TotalAmt049869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012000
IRS990/TotalLiabilitiesEOYAmt08000
IRS990/TotalLiabilitiesGrp/BOYAmt012000
IRS990/TotalLiabilitiesGrp/EOYAmt08000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0418045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420125
IRS990/TotalProgramServiceExpensesAmt049534
IRS990/TotalRevenueGrp/ExclusionAmt05078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011705
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0430045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0428125
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt011 MOODY DRIVE
IRS990/USAddress/CityNm0SANDWICH
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002563
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HYANNISROTARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05087902727
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HYANNIS ROTARY CHARITABLE AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HYAN
ReturnHeader/Filer/EIN0043397974
ReturnHeader/Filer/PhoneNum05087757819
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 39
ReturnHeader/Filer/USAddress/CityNm0HYANNIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042669305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEPAOLA BEGG & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HYANNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002601
ReturnHeader/PreparerPersonGrp/PhoneNum05087757819
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN R SKRICKIS
ReturnHeader/ReturnTs02024-09-16T08:02:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,125
Liabilities
$8,000
Net assets
$420,125
Revenue
$11,705
Expenses
$49,869
Net income
-$38,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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