Civic Intelligence

Rotary Club of Taunton Inc

EIN 04-6057438 • 501(c)4 • Taunton, MA

Profile

The mission of rotary is to support its member clubs in fulfilling the objective of rotary. The objective of rotary is fostering unity among member clubs, strengthening and expanding rotary around the world, communicating worldwide the work of rotary and providing a system of international administration.

63 Winthrop StTaunton, MA 02780

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

8.7%

Higher net margin than 63% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

69th percentile

7.7%

Faster asset growth than 69% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$45,878

Up $3,293 (+7.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$45,878

Up $3,293 (+7.7%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

Up

$37,788

Up $9,059 (+32%) from 2022

Expenses

Down

$34,495

Down $4,840 (-12%) from 2022

Net Income

Up

$3,293

Up $13,899 (+131%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $10,295Net Assets 2011: $10,2952011Assets 2012: $14,362Liabilities 2012: $02012Assets 2013: $16,785Liabilities 2013: $0Net Assets 2013: $16,7852013Assets 2014: $22,132Liabilities 2014: $0Net Assets 2014: $22,1322014Assets 2015: $18,474Liabilities 2015: $0Net Assets 2015: $18,4742015Assets 2016: $19,761Liabilities 2016: $0Net Assets 2016: $19,7612016Assets 2017: $21,818Liabilities 2017: $0Net Assets 2017: $21,8182017Assets 2018: $26,978Liabilities 2018: $0Net Assets 2018: $26,9782018Assets 2019: $30,527Liabilities 2019: $0Net Assets 2019: $30,5272019Assets 2020: $23,325Liabilities 2020: $0Net Assets 2020: $23,3252020Assets 2021: $53,191Liabilities 2021: $0Net Assets 2021: $53,1912021Assets 2022: $42,585Liabilities 2022: $0Net Assets 2022: $42,5852022Assets 2023: $45,878Liabilities 2023: $0Net Assets 2023: $45,8782023

Highlighted filing

2023

Assets$45,878
Liabilities$0
Net Assets$45,878
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $23,507Expenses 2011: $32,581Net Income 2011: -$9,0742011Revenue 2012: $22,570Expenses 2012: $18,503Net Income 2012: $4,0672012Revenue 2013: $21,687Expenses 2013: $19,264Net Income 2013: $2,4232013Revenue 2014: $24,458Expenses 2014: $19,111Net Income 2014: $5,3472014Revenue 2015: $13,334Expenses 2015: $16,992Net Income 2015: -$3,6582015Revenue 2016: $18,808Expenses 2016: $20,515Net Income 2016: -$1,7072016Revenue 2017: $22,896Expenses 2017: $20,839Net Income 2017: $2,0572017Revenue 2018: $24,453Expenses 2018: $19,293Net Income 2018: $5,1602018Revenue 2019: $21,179Expenses 2019: $18,022Net Income 2019: $3,1572019Revenue 2020: $9,899Expenses 2020: $17,101Net Income 2020: -$7,2022020Revenue 2021: $60,578Expenses 2021: $30,712Net Income 2021: $29,8662021Revenue 2022: $28,729Expenses 2022: $39,335Net Income 2022: -$10,6062022Revenue 2023: $37,788Expenses 2023: $34,495Net Income 2023: $3,2932023

Highlighted filing

2023

Revenue$37,788
Expenses$34,495
Net Income$3,293
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,878
Liabilities
$0
Net assets
$45,878
Revenue
$37,788
Expenses
$34,495
Net income
$3,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$45.9$0.00$45.9$37.8$34.5$3.29
2022Detailed filing. Detailed filing data is available for this year.$42.6$0.00$42.6$28.7$39.3$10.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.2$0.00$53.2$60.6$30.7$29.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.00$23.3$9.90$17.1$7.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$0.00$30.5$21.2$18.0$3.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$0.00$27.0$24.5$19.3$5.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$0.00$21.8$22.9$20.8$2.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.00$19.8$18.8$20.5$1.71
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$0.00$18.5$13.3$17.0$3.66
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$22.1$0.00$22.1$24.5$19.1$5.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.00$16.8$21.7$19.3$2.42
2012Summary only. Only limited summary data is available for this year.$14.4$0.00$22.6$18.5$4.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$10.3$23.5$32.6$9.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 23, 2024
Return Version
2022v5.0
Gross Receipts
$40,390
Mission and Program Overview

Mission

The mission of rotary is to support its member clubs in fulfilling the objective of rotary. The objective of rotary is fostering unity among member clubs, strengthening and expanding rotary around the world, communicating worldwide the work of rotary and providing a system of international administration.

Program Services

DescriptionGrantsExpenses
ROTARY IS A WORLDWIDE ORGANIZATION OF BUSINESS AND PROFESSIONAL LEADERS THAT PORVIDES HUMANITARIAN SERVICE, ENCOURAGES HIGH ETHICAL STANDARDS IN ALL VOCATIONS AND HELPS BUILD GOODWILL AND PEACE AROUND THE WORLD.-$34,334
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKIE THEISAssis Treasurer-$0--
MAUREEN F CODYTreasurer-$0--
DANIEL M LEBRUNPresident-$0--
MICHAEL J TABAKDirector-$0--
ZULMIRA ALLCOCKSecretary-$0--
RICHARD VOLKMANNDirector-$0--
ED FOWLERDirector-$0--
ROBERT REZENDESDirector-$0--
KATHERINE MACDONALDDirector-$0--
JULIE OCHSDirector-$0--
CAROL SULLIVANChairman-$0--
DAVID CORREIADirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Fun Day$17,088$17,088$2,602$14,486
Total Events$17,088$17,088$2,602$14,486
Filing and Contact Details

Filer

Filer Name
Rotary International Taunton
EIN
04-6057438
Address
63 WINTHROP ST, TAUNTON, MA 02780

Signing Officer

Name
Maureen F Cody
Title
Treasurer
Signed
2024-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Leahy Cody & Odonnell LLC
Address
63 Winthrop Street, Taunton, MA 02780
Preparer
Maureen F Cody CPA
Phone
5088246622
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.22

“| Donee's Name: SCHOLARSHIPS | Cash Amount Given: $6000”

Other Expenses.1

“CATERER $14163”

Other Expenses.2

“Dues - international $3960”

Other Expenses.3

“DUES - DISTRICT $2382”

Other Expenses.5

“TRAVEL-PRESIDENT $1327”

Other Expenses.6

“WEBSITE $600”

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05088246622
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAUNTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002780
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042585
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03293
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042585
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045878
IRS990EZ/FundraisingGrossIncomeAmt018286
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010668
IRS990EZ/GrossReceiptsAmt040390
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0168
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021936
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042585
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045878
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042585
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACKIE THEIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAUREEN F CODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL M LEBRUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL J TABAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ZULMIRA ALLCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD VOLKMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ED FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT REZENDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATHERINE MACDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JULIE OCHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CAROL SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DAVID CORREIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Assis Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022432
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF ROTARY IS TO SUPPORT ITS MEMBER CLUBS IN FULFILLING THE OBJECTIVE OF ROTARY. THE OBJECTIVE OF ROTARY IS FOSTERING UNITY AMONG MEMBER CLUBS, STRENGTHENING AND EXPANDING ROTARY AROUND THE WORLD, COMMUNICATING WORLDWIDE THE WORK OF ROTARY AND PROVIDING A SYSTEM OF INTERNATIONAL ADMINISTRATION.
IRS990EZ/PrintingPublicationsPostageAmt01395
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROTARY IS A WORLDWIDE ORGANIZATION OF BUSINESS AND PROFESSIONAL LEADERS THAT PORVIDES HUMANITARIAN SERVICE, ENCOURAGES HIGH ETHICAL STANDARDS IN ALL VOCATIONS AND HELPS BUILD GOODWILL AND PEACE AROUND THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034334
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02602
IRS990EZ/SpecialEventsNetIncomeLossAmt015684
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034495
IRS990EZ/TotalProgramServiceExpensesAmt034334
IRS990EZ/TotalRevenueAmt037788
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02602
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAMILY FUN DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017088
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014486
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SCHOLARSHIPS | Cash Amount Given: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATERER $14163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES - INTERNATIONAL $3960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES - DISTRICT $2382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL-PRESIDENT $1327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN F CODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL TAUNTON
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0046057438
ReturnHeader/Filer/USAddress/AddressLine1Txt063 WINTHROP ST
ReturnHeader/Filer/USAddress/CityNm0TAUNTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002780
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042498131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEAHY CODY & ODONNELL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt063 Winthrop Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Taunton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002780
ReturnHeader/PreparerPersonGrp/PhoneNum05088246622
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maureen F Cody CPA
ReturnHeader/ReturnTs02024-05-23T12:24:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAUREEN F
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CODY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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