Civic Intelligence

Rotary International Amesbury

990EZ • Fiscal year 2017 • EIN 04-6062051

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 18, 2017

Organization ProfileN/A
PO Box 554Amesbury, MA 01913

(978) 388-3750

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$24,191

Up $5,446 (+29%) from 2016

Net Assets

Up

$22,443

Up $5,446 (+32%) from 2016

Liabilities

Flat

$1,748

Flat from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin66th percentile

Revenue

Up

$50,997

Up $10,173 (+25%) from 2016

Expenses

Down

$45,551

Down $33,507 (-42%) from 2016

Net Income

Up

$5,446

Up $43,680 (+114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0Assets 2012: $29,334Liabilities 2012: $4,0002012Assets 2013: $34,875Liabilities 2013: $4,3152013Assets 2014: $49,305Liabilities 2014: $7,1662014Assets 2015: $56,732Liabilities 2015: $3,501Net Assets 2015: $53,2312015Assets 2016: $18,745Liabilities 2016: $1,748Net Assets 2016: $16,9972016Assets 2017: $24,191Liabilities 2017: $1,748Net Assets 2017: $22,4432017Assets 2018: $111,734Liabilities 2018: $1,781Net Assets 2018: $109,9532018Assets 2019: $119,934Liabilities 2019: $2,4882019Assets 2020: $121,545Liabilities 2020: $2,488Net Assets 2020: $119,0572020

Highlighted filing

2017

Assets$24,191
Liabilities$1,748
Net Assets$22,443
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $30,335Expenses 2012: $18,344Net Income 2012: $11,9912012Revenue 2013: $28,596Expenses 2013: $23,370Net Income 2013: $5,2262013Revenue 2014: $37,229Expenses 2014: $25,650Net Income 2014: $11,5792014Revenue 2015: $54,862Expenses 2015: $40,730Net Income 2015: $14,1322015Revenue 2016: $40,824Expenses 2016: $79,058Net Income 2016: -$38,2342016Revenue 2017: $50,997Expenses 2017: $45,551Net Income 2017: $5,4462017Revenue 2018: $130,321Expenses 2018: $42,811Net Income 2018: $87,5102018Revenue 2019: $47,826Expenses 2019: $40,333Net Income 2019: $7,4932019Revenue 2020: $48,591Expenses 2020: $46,980Net Income 2020: $1,6112020

Highlighted filing

2017

Revenue$50,997
Expenses$45,551
Net Income$5,446
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$58,998
Mission and Program Overview

Mission

Club to provide worldwide benefits

Program Services

DescriptionGrantsExpenses
To provide benefits for the education health and the general good for all people-$1,703
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd SchellPresident-$0--
Mary FordTreasurer-$0--
Mary FordSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cornhole$6,303$6,303$3,199$3,104
Raffle$4,790$4,790$755$4,035
Total Events$17,188$17,188$11,611$5,577
Filing and Contact Details

Filer

Filer Name
Rotary International Amesbury
EIN
04-6062051
Address
PO Box 554, Amesbury, MA 01913

Signing Officer

Name
Todd Schell
Title
President
Phone
9783883750
Signed
2017-08-18
Discuss with paid preparer
Yes

Preparer

Firm
1st Payroll Inc
Address
5 East Main Street Ste2, Merrimac, MA 01860
Preparer
Richard A Fournier
Phone
9783469025
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Various Organizations Amount 15,643”

Description of other expenses Part I line 16

“Description AmountDues 5,291Conferences, Conventions & Meetings 20,407Program Expenses 1,703”

Other changes in net assets or fund balances Part I line 20

“Reclass Temp Restricted Funds”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 1,382 2,444”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 1,748 1,748”

Raw XML Appendix141 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/PersonNm0Mary Ford
IRS990EZ/BooksInCareOfDetail/PhoneNum09783883750
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 554
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Amesbury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001913
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017363
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021747
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04044
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05446
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018745
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024191
IRS990EZ/FundraisingGrossIncomeAmt017188
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015643
IRS990EZ/GrossReceiptsAmt058998
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt037766
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016997
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022443
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016997
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022443
IRS990EZ/OccupancyRentUtltsAndMaintAmt0569
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Todd Schell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Ford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Ford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01382
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02444
IRS990EZ/OtherExpensesTotalAmt027401
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Club to provide worldwide benefits
IRS990EZ/PrintingPublicationsPostageAmt01938
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide benefits for the education health and the general good for all people
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01703
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08001
IRS990EZ/SpecialEventsNetIncomeLossAmt09187
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01748
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01748
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045551
IRS990EZ/TotalProgramServiceExpensesAmt01703
IRS990EZ/TotalRevenueAmt050997
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011611
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Cornhole
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017188
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05577
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07657
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011611
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0755
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03199
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Various Organizations Amount 15,643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDues 5,291Conferences, Conventions & Meetings 20,407Program Expenses 1,703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reclass Temp Restricted Funds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Receivable 1,382 2,444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearAccounts Payable 1,748 1,748
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd Schell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09783883750
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary International Amesbury
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0046062051
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 554
ReturnHeader/Filer/USAddress/CityNm0Amesbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001913
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047BA8445594E74152BC1CCB6B8F373CE6C20847F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047BA8445594E74152BC1CCB6B8F373CE6C20847F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00499522017268j1vphn1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.13.81.61
ReturnHeader/FilingSecurityInformation/IPDt02017-09-25
ReturnHeader/FilingSecurityInformation/IPTm013:37:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900417496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01st Payroll Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 East Main Street Ste2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Merrimac
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001860
ReturnHeader/PreparerPersonGrp/PhoneNum09783469025
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard A Fournier
ReturnHeader/ReturnTs02017-08-17T13:31:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,191
Liabilities
$1,748
Net assets
$22,443
Revenue
$50,997
Expenses
$45,551
Net income
$5,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.19$0.49$0.47$0.02
2019Summary only. Only limited summary data is available for this year.$1.20$0.02$0.48$0.40$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$1.30$0.43$0.88
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.51$0.46$0.05
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.19$0.02$0.17$0.41$0.79$0.38
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.57$0.04$0.53$0.55$0.41$0.14
2014Summary only. Only limited summary data is available for this year.$0.49$0.07$0.37$0.26$0.12
2013Summary only. Only limited summary data is available for this year.$0.35$0.04$0.29$0.23$0.05
2012Summary only. Only limited summary data is available for this year.$0.29$0.04$0.30$0.18$0.12