Civic Intelligence

Rotary International Amesbury

990EZ • Fiscal year 2018 • EIN 04-6062051

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 14, 2018

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

67%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

362%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

156%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$111,734

Up $87,543 (+362%) from 2017

Net Assets

Up

$109,953

Up $87,510 (+390%) from 2017

Liabilities

Up

$1,781

Up $33 (+1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin97th percentile

Revenue

Up

$130,321

Up $79,324 (+156%) from 2017

Expenses

Down

$42,811

Down $2,740 (-6.0%) from 2017

Net Income

Up

$87,510

Up $82,064 (+1507%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$111,734
Liabilities$1,781
Net Assets$109,953
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$130,321
Expenses$42,811
Net Income$87,510
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 14, 2018
Return Version
2017v2.2
Gross Receipts
$137,342
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-$1,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane WebsterPresident-$0--
Eric FournierTreasurer-$0--
Mary FordSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cornhole----
Raffle----
Filing and Contact Details

Filer

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

Signing Officer

Name
Thomas Farrell
Title
President
Phone
9783883750
Signed
2018-12-14
Discuss with paid preparer
Yes

Preparer

Firm
1st Payroll Inc
Address
5 East Main Street Ste 2, 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 21,690”

Description of other expenses Part I line 16

“Description AmountDues 1,816Conferences, Conventions & Meetings 16,702Program Expenses 1,000Advertising 90”

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 2,444 3,141Student Loans Receivable 0 59,660”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 1,748 1,781”

Raw XML Appendix126 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/PersonNm0Eric Fournier
IRS990EZ/BooksInCareOfDetail/PhoneNum09783883750
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 554
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Amesbury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001913
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048933
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05411
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt087510
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024191
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111734
IRS990EZ/FundraisingGrossIncomeAmt028187
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021690
IRS990EZ/GrossReceiptsAmt0137342
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0103744
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022443
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109953
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022443
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109953
IRS990EZ/OccupancyRentUtltsAndMaintAmt0419
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/PersonNm0Diane Webster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eric Fournier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Ford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02444
IRS990EZ/OtherAssetsTotalDetail/EOYAmt062801
IRS990EZ/OtherExpensesTotalAmt019608
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Club to provide worldwide benefits
IRS990EZ/PrintingPublicationsPostageAmt01094
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide benefits for the education health and the general good for all people
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07021
IRS990EZ/SpecialEventsNetIncomeLossAmt021166
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01748
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01781
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042811
IRS990EZ/TotalProgramServiceExpensesAmt01000
IRS990EZ/TotalRevenueAmt0130321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Cornhole
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Various Organizations Amount 21,690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDues 1,816Conferences, Conventions & Meetings 16,702Program Expenses 1,000Advertising 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reclass Temp Restricted Funds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Receivable 2,444 3,141Student Loans Receivable 0 59,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearAccounts Payable 1,748 1,781
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Farrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09783883750
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-14
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/AtSubmissionCreationDeviceId0C49E72330E61B08825FC89627DB5F8E9A8782647
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C49E72330E61B08825FC89627DB5F8E9A8782647
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00499522018340msem5s3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.15.201.201
ReturnHeader/FilingSecurityInformation/IPDt02018-12-06
ReturnHeader/FilingSecurityInformation/IPTm015:00:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01st Payroll Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 East Main Street Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Merrimac
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001860
ReturnHeader/PreparerPersonGrp/PhoneNum09783469025
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard A Fournier
ReturnHeader/ReturnTs02018-12-06T14:52:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,734
Liabilities
$1,781
Net assets
$109,953
Revenue
$130,321
Expenses
$42,811
Net income
$87,510
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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