Civic Intelligence

Rotary International

990EZ • Fiscal year 2014 • EIN 04-6057438

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileN/A
63 Winthrop StTaunton, MA 02780

(508) 824-6622

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

82nd percentile

22%

Higher net margin than 82% 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

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$22,132

Up $5,347 (+32%) from 2013

Net Assets

Up

$22,132

Up $5,347 (+32%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Up

$24,458

Up $2,771 (+13%) from 2013

Expenses

Down

$19,111

Down $153 (-0.8%) from 2013

Net Income

Up

$5,347

Up $2,924 (+121%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2014

Assets$22,132
Liabilities$0
Net Assets$22,132
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$24,458
Expenses$19,111
Net Income$5,347
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$26,919
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.$9,736-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN TUNNEYDirector-$0--
RAYMOND MCANDREWSDirector-$0--
JACKIE THEISDirector-$0--
MAUREEN F CODYTreasurer-$0--
DENNIS M CODYDirector-$0--
DANIEL M LEBRUNSecretary-$0--
MICHAEL J TABAKDirector-$0--
JOHN BEAUCHAINEVice President-$0--
RICHARD VOLKMANNPresident-$0--
GEORGE MENDROSDirector-$0--
JOSEPH MITCHELLDirector-$0--
ELIZABETH TEIXEIRADirector-$0--
CHRISTINE KELLEYDirector-$0--
CAROL SULLIVANDirector-$0--
KERRIE BABINDirector-$0--
WILLIAM CORBETTDirector-$0--
DAVID CORREIADirector-$0--
Filing and Contact Details

Filer

EIN
04-6057438

Signing Officer

Name
Maureen F Cody
Title
Treasurer
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Maureen F Cody CPA
Phone
5088246622
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Dues & subscriptions $5951”

Other Expenses.3

“WEBSITE $479”

Raw XML Appendix157 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/PersonNm0MAUREEN F CODY
IRS990EZ/BooksInCareOfDetail/PhoneNum05088246622
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1063 WINTHROP STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0TAUNTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002780
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016785
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05347
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt09375
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
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IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012186
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016785
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022132
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt142.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt151.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt161.00
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/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN TUNNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAYMOND MCANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKIE THEIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAUREEN F CODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENNIS M CODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIEL M LEBRUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL J TABAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN BEAUCHAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICHARD VOLKMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GEORGE MENDROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOSEPH MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ELIZABETH TEIXEIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CHRISTINE KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13CAROL SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14KERRIE BABIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15WILLIAM CORBETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16DAVID CORREIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06430
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/PrintingPublicationsPostageAmt03306
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/GrantsAndAllocationsAmt09736
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02461
IRS990EZ/SpecialEventsNetIncomeLossAmt012229
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019111
IRS990EZ/TotalProgramServiceExpensesAmt09736
IRS990EZ/TotalRevenueAmt024458
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES & SUBSCRIPTIONS $5951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE $479
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN F CODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY CLUB OF TAUNTON INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0046057438
ReturnHeader/Filer/USAddress/AddressLine1063 WINTHROP ST
ReturnHeader/Filer/USAddress/City0TAUNTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEAHY CODY & ODONNELL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1063 Winthrop Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Taunton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002780
ReturnHeader/PreparerPersonGrp/PhoneNum05088246622
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maureen F Cody CPA
ReturnHeader/ReturnTs02014-11-13T06:20:01-08:00
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
$22,132
Liabilities
$0
Net assets
$22,132
Revenue
$24,458
Expenses
$19,111
Net income
$5,347
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
2014Detailed filing. Detailed filing data is available for this year.$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