Civic Intelligence

Rotary Club of Braintree Inc

990EZ • Fiscal year 2014 • EIN 04-6050079

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

PO Box 850082Braintree, MA 02184

(781) 848-3700

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

34th percentile

-3.0%

Higher net margin than 34% 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

26th percentile

-8.7%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

41st percentile

-3.2%

Faster revenue growth than 41% of similar nonprofits.

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

Assets

Down

$21,507

Down $2,041 (-8.7%) from 2013

Net Assets

Down

$21,507

Down $2,041 (-8.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$67,365

Down $2,261 (-3.2%) from 2013

Expenses

Up

$69,406

Up $6,561 (+10%) from 2013

Net Income

Down

-$2,041

Down $8,822 (-130%) from 2013

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $16,767Net Assets 2012: $16,7672012Assets 2013: $23,548Liabilities 2013: $0Net Assets 2013: $23,5482013Assets 2014: $21,507Liabilities 2014: $0Net Assets 2014: $21,5072014Assets 2015: $22,548Liabilities 2015: $0Net Assets 2015: $22,5482015Assets 2016: $29,496Liabilities 2016: $0Net Assets 2016: $29,4962016Assets 2017: $22,310Liabilities 2017: $0Net Assets 2017: $22,3102017Assets 2018: $22,277Liabilities 2018: $0Net Assets 2018: $22,2772018Assets 2019: $18,680Liabilities 2019: $0Net Assets 2019: $18,6802019Assets 2020: $15,463Liabilities 2020: $0Net Assets 2020: $15,4632020Assets 2021: $15,572Liabilities 2021: $0Net Assets 2021: $15,5722021Assets 2022: $17,258Liabilities 2022: $0Net Assets 2022: $17,2582022Assets 2023: $12,245Liabilities 2023: $0Net Assets 2023: $12,2452023Assets 2024: $10,711Liabilities 2024: $0Net Assets 2024: $10,7112024

Highlighted filing

2014

Assets$21,507
Liabilities$0
Net Assets$21,507

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $71,563Expenses 2012: $71,165Net Income 2012: $3982012Revenue 2013: $69,626Expenses 2013: $62,845Net Income 2013: $6,7812013Revenue 2014: $67,365Expenses 2014: $69,406Net Income 2014: -$2,0412014Revenue 2015: $56,541Expenses 2015: $55,500Net Income 2015: $1,0412015Revenue 2016: $61,607Expenses 2016: $54,659Net Income 2016: $6,9482016Revenue 2017: $46,689Expenses 2017: $53,875Net Income 2017: -$7,1862017Revenue 2018: $60,019Expenses 2018: $60,052Net Income 2018: -$332018Revenue 2019: $59,947Expenses 2019: $63,544Net Income 2019: -$3,5972019Revenue 2020: $44,446Expenses 2020: $47,663Net Income 2020: -$3,2172020Revenue 2021: $21,994Expenses 2021: $21,885Net Income 2021: $1092021Revenue 2022: $28,824Expenses 2022: $27,138Net Income 2022: $1,6862022Revenue 2023: $41,016Expenses 2023: $44,114Net Income 2023: -$3,0982023Revenue 2024: $42,467Expenses 2024: $44,001Net Income 2024: -$1,5342024

Highlighted filing

2014

Revenue$67,365
Expenses$69,406
Net Income-$2,041
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 17, 2014
Return Version
2013v3.1
Gross Receipts
$67,365
Mission and Program Overview

Mission

Assist worthy persons and charities.

Program Services

DescriptionGrantsExpenses
Assist worthy persons and charities$69,406-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC MCLAUGHLINPresident-$0--
MICHAEL CLANCYPresident-Elect-$0--
ROBERT CARUSOTreasurer-$0--
Filing and Contact Details

Filer

EIN
04-6050079

Signing Officer

Name
Robert Caruso
Title
Treasurer
Signed
2014-10-17
Discuss with paid preparer
Yes

Preparer

Preparer
A Michael Storlazzi
Phone
7818483700
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $3852

Other Expenses.1

Conferences & meetings $50774

Other Expenses.2

Dues & subscriptions $9875

Other Expenses.3

Donations $2035

Other Expenses.4

Supplies $1421

Other Expenses.6

Equipment rental $451

Other Expenses.8

Fees & permits $235

Other Expenses.9

Bank Charges $32

Raw XML Appendix110 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/PersonNm0ROBERT CARUSO
IRS990EZ/BooksInCareOfDetail/PhoneNum07818483700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1014 EILEEN DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0BRAINTREE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002184
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023548
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021507
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2041
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023548
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021507
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt067365
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023548
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021507
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023548
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021507
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL CLANCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT CARUSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President-elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068675
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist worthy persons and charities.
IRS990EZ/PrintingPublicationsPostageAmt0731
IRS990EZ/ProgramServiceRevenueAmt067353
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assist worthy persons and charities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069406
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069406
IRS990EZ/TotalProgramServiceExpensesAmt069406
IRS990EZ/TotalRevenueAmt067365
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences & meetings $50774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues & subscriptions $9875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations $2035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $1421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment rental $451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fees & permits $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.9
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CARUSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY CLUB OF BRAINTREE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0046050079
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 850082
ReturnHeader/Filer/USAddress/City0BRAINTREE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Storlazzi PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101599 Washington St Ste D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Braintree
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002184
ReturnHeader/PreparerPersonGrp/PhoneNum07818483700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A MICHAEL STORLAZZI
ReturnHeader/ReturnTs02014-10-21T06:43:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$42.5$44.0$1.53
2023Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$41.0$44.1$3.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.00$17.3$28.8$27.1$1.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.00$15.6$22.0$21.9$0.11
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$15.5$0.00$15.5$44.4$47.7$3.22
2019Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$59.9$63.5$3.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$0.00$22.3$60.0$60.1$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$0.00$22.3$46.7$53.9$7.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$0.00$29.5$61.6$54.7$6.95
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$0.00$22.5$56.5$55.5$1.04
2014Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$67.4$69.4$2.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$0.00$23.5$69.6$62.8$6.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$16.8$71.6$71.2$0.40