Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$115,929
Up $24,952 (+27%) from 2013
Net Assets
Up$59,845
Up $10,928 (+22%) from 2013
Liabilities
Up$56,084
Up $14,024 (+33%) from 2013
Revenue
Up$64,932
Up $17,027 (+36%) from 2013
Expenses
Up$53,942
Up $29,266 (+119%) from 2013
Net Income
Down$10,990
Down $12,239 (-53%) from 2013
Membership organization for the provision of grants for local and international charities and humanitarian aid.
| Description | Grants | Expenses |
|---|---|---|
| Membership organization for the provision of grants for local and international charities and humanitarian aid. | $45,815 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Dickinson | President | PT | $0 | - | - |
| Patrick Driscoll | Treasurer | PT | $0 | - | - |
| Lynne Budge | Secretary | PT | $0 | - | - |
| Susan Giovanetti | Director | PT | $0 | - | - |
| Jeffrey Cohen | Director | PT | $0 | - | - |
| Heather Cozby | Director | PT | $0 | - | - |
| Peter Beltran | Director | PT | $0 | - | - |
| Cindy Reilly | Director | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $22,449 | $22,449 | $22,641 | $-192 |
| Total Events | $22,449 | $22,449 | $22,641 | $-192 |
“Office Expenses $4473”
“Insurance $359”
“Weekly Meals and Meeting $26494”
“Rotary International Dues $5092”
“Golf Outing $4339”
“Holiday Party $3441”
“Rotary District Dues $3289”
“Installation Night $2300”
“Fellowship Expense $548”
“Website $479”
“Paw Sox Night $312”
“Filing Fees $43”
“Accounts Receivable - Beginning $15105 Accounts Receivable - Ending $16477”
“Prepaid Expenses and Deferred Charges - Beginning $200 Prepaid Expenses and Deferred Charges - Ending $355”
“Accounts Payable and Accrued Expenses - Beginning $9953 Accounts Payable and Accrued Expenses - Ending $12948”
“Due to Related Party - Beginning $189 Due to Related Party - Ending $8106”
“Rotary Trust Fund - Beginning $35018 Rotary Trust Fund - Ending $35030”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Heather L Cozby CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5088300007 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 124 Long Pond Rd 12 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Plymouth |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02360 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 78710 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 99097 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10990 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2735 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 94015 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 115929 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 24770 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88817 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 22 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 64025 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 48855 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 59845 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 48855 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 59845 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Christopher Dickinson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Patrick Driscoll |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Lynne Budge |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Susan Giovanetti |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Jeffrey Cohen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Heather Cozby |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Peter Beltran |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Cindy Reilly |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15305 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16832 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51169 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Membership organization for the provision of grants for local and international charities and humanitarian aid. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 38 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Membership organization for the provision of grants for local and international charities and humanitarian aid. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 45815 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 23885 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 885 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 45160 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 56084 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53942 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45815 |
| IRS990EZ/TotalRevenueAmt | 0 | 64932 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Polar Express |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 22641 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $4473 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $359 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Weekly Meals and Meeting $26494 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Rotary International Dues $5092 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Golf Outing $4339 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Holiday Party $3441 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Rotary District Dues $3289 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Installation Night $2300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Fellowship Expense $548 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Website $479 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Paw Sox Night $312 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Filing Fees $43 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Receivable - Beginning $15105 Accounts Receivable - Ending $16477 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Prepaid Expenses and Deferred Charges - Beginning $200 Prepaid Expenses and Deferred Charges - Ending $355 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $9953 Accounts Payable and Accrued Expenses - Ending $12948 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Due to Related Party - Beginning $189 Due to Related Party - Ending $8106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Rotary Trust Fund - Beginning $35018 Rotary Trust Fund - Ending $35030 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Patrick Driscoll |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Rotary Club of Plymouth Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 046060137 |
| ReturnHeader/Filer/PhoneNum | 0 | 7815851000 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 927 |
| ReturnHeader/Filer/USAddress/City | 0 | Plymouth |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02362 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Cozby & Company LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 124 Long Pond Rd Ste 12 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Plymouth |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 02360 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5088300007 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Heather L Cozby CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-05-15T12:41:43-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.