Civic Intelligence

Hyannis Rotary Club Inc

990EZ • Fiscal year 2014 • EIN 04-6111633

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

Organization ProfileWWW.HYANNISROTARY.ORG
PO Box 39Hyannis, MA 02601

(508) 771-9811

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.27x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

18%

Higher net margin than 77% 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

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

84th percentile

28%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$39,678

Up $10,021 (+34%) from 2013

Net Assets

Up

$33,578

Up $3,921 (+13%) from 2013

Liabilities

Up

$6,100

Up $6,100 from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin77th percentile

Revenue

Up

$22,328

Up $4,899 (+28%) from 2013

Expenses

Down

$18,407

Down $25,449 (-58%) from 2013

Net Income

Up

$3,921

Up $30,348 (+115%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2010: $100,870Liabilities 2010: $35,962Net Assets 2010: $64,9082010Assets 2011: $56,988Net Assets 2011: $56,9882011Assets 2012: $56,084Net Assets 2012: $56,0842012Assets 2013: $29,657Liabilities 2013: $0Net Assets 2013: $29,6572013Assets 2014: $39,678Liabilities 2014: $6,100Net Assets 2014: $33,5782014Assets 2015: $38,032Liabilities 2015: $0Net Assets 2015: $38,0322015Assets 2016: $43,287Liabilities 2016: $0Net Assets 2016: $43,2872016Assets 2017: $58,916Liabilities 2017: $0Net Assets 2017: $58,9162017Assets 2018: $28,560Liabilities 2018: $0Net Assets 2018: $28,5602018Assets 2019: $29,340Liabilities 2019: $0Net Assets 2019: $29,3402019Assets 2020: $21,988Liabilities 2020: $0Net Assets 2020: $21,9882020Assets 2021: $20,465Liabilities 2021: $0Net Assets 2021: $20,4652021Assets 2022: $16,181Liabilities 2022: $0Net Assets 2022: $16,1812022Assets 2023: $12,895Liabilities 2023: $0Net Assets 2023: $12,8952023Assets 2024: $7,252Liabilities 2024: $0Net Assets 2024: $7,2522024

Highlighted filing

2014

Assets$39,678
Liabilities$6,100
Net Assets$33,578
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $45,849Expenses 2010: $47,144Net Income 2010: -$1,2952010Revenue 2011: $13,969Expenses 2011: $21,889Net Income 2011: -$7,9202011Revenue 2012: $18,080Expenses 2012: $18,984Net Income 2012: -$9042012Revenue 2013: $17,429Expenses 2013: $43,856Net Income 2013: -$26,4272013Revenue 2014: $22,328Expenses 2014: $18,407Net Income 2014: $3,9212014Revenue 2015: $26,088Expenses 2015: $21,634Net Income 2015: $4,4542015Revenue 2016: $24,238Expenses 2016: $18,983Net Income 2016: $5,2552016Revenue 2017: $31,439Expenses 2017: $15,810Net Income 2017: $15,6292017Revenue 2018: $17,761Expenses 2018: $48,117Net Income 2018: -$30,3562018Revenue 2019: $25,337Expenses 2019: $24,557Net Income 2019: $7802019Revenue 2020: $17,407Expenses 2020: $24,759Net Income 2020: -$7,3522020Revenue 2021: $14,393Expenses 2021: $15,916Net Income 2021: -$1,5232021Revenue 2022: $12,872Expenses 2022: $17,156Net Income 2022: -$4,2842022Revenue 2023: $15,219Expenses 2023: $18,505Net Income 2023: -$3,2862023Revenue 2024: $17,903Expenses 2024: $23,546Net Income 2024: -$5,6432024

Highlighted filing

2014

Revenue$22,328
Expenses$18,407
Net Income$3,921
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$52,342
Mission and Program Overview

Mission

To encourage and foster the ideal of service as a basis of worthy enterprise and to encourage and foster high ethical standards in business and professions.

Program Services

DescriptionGrantsExpenses
ALL PROGRAM SERVICES WERE ADMINISTERED BY A SEPARATE 501 (C)(3) ORGANIZATION - HYANNIS ROTARY GOODWORKS FUND WHICH STARTED IN THE FISCAL YEAR ENDING 6/30/97$1,200$18,307
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN CAHILLPresident-$0--
KELLEY SULLIVANTreasurer-$0--
CY NELSONSecretary-$0--
DAWN MITCHELLDirector-$0--
DUNCAN MACALLISTERDirector-$0--
ERIC HIESERDirector-$0--
ERICA PAPAGNODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,068$31,068$30,014$1,054
Total Events$31,068$31,068$30,014$1,054
Filing and Contact Details

Filer

EIN
04-6111633

Signing Officer

Name
Steven Cahill
Title
President
Signed
2014-11-15
Discuss with paid preparer
Yes

Preparer

Preparer
John a Begg Jr
Phone
5087757819
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 2,480 office 2,355 conferences 3,030 insurance 100 dues 8,643 books/subscriptions 599 total 17,207”

Form 990-ez, Part II, Line 24

“Due from rotary goodworks 2,175 0 total 2,175 0”

Form 990-ez, Part II, Line 26

“Dues collected in advance 0 6,100”

Form 990-ez, Part III

“To encourage and foster the ideal of service as a basis of worthy enterprise and to encourage and foster high ethical standards in business and professions.”

Raw XML Appendix136 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0STEVEN CAHILL
CompensationExplanation/CompensationExplanationGrp/PersonNm1KELLEY SULLIVAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2CY NELSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3DAWN MITCHELL
CompensationExplanation/CompensationExplanationGrp/PersonNm4DUNCAN MACALLISTER
CompensationExplanation/CompensationExplanationGrp/PersonNm5ERIC HIESER
CompensationExplanation/CompensationExplanationGrp/PersonNm6ERICA PAPAGNO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PHIL WEBER
IRS990EZ/BooksInCareOfDetail/PhoneNum05087719811
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101545 IYANNOUGH RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0HYANNIS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027482
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039678
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021272
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03921
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029657
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039678
IRS990EZ/FundraisingGrossIncomeAmt031068
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01200
IRS990EZ/GrossReceiptsAmt052342
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029657
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033578
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029657
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033578
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN CAHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLEY SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CY NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DUNCAN MACALLISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIC HIESER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERICA PAPAGNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02175
IRS990EZ/OtherExpensesTotalAmt017207
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND TO ENCOURAGE AND FOSTER HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL PROGRAM SERVICES WERE ADMINISTERED BY A SEPARATE 501 (C)(3) ORGANIZATION - HYANNIS ROTARY GOODWORKS FUND WHICH STARTED IN THE FISCAL YEAR ENDING 6/30/97
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018307
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt030014
IRS990EZ/SpecialEventsNetIncomeLossAmt01054
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018407
IRS990EZ/TotalProgramServiceExpensesAmt018307
IRS990EZ/TotalRevenueAmt022328
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HYANNISROTARY.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031068
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0LUCHEONS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01054
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,480 OFFICE 2,355 CONFERENCES 3,030 INSURANCE 100 DUES 8,643 BOOKS/SUBSCRIPTIONS 599 TOTAL 17,207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM ROTARY GOODWORKS 2,175 0 TOTAL 2,175 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES COLLECTED IN ADVANCE 0 6,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND TO ENCOURAGE AND FOSTER HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN CAHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10HYANNIS ROTARY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0HYAN
ReturnHeader/Filer/EIN0046111633
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 39
ReturnHeader/Filer/USAddress/City0HYANNIS
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042669305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEPAOLA BEGG & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10220 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HYANNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002601
ReturnHeader/PreparerPersonGrp/PhoneNum05087757819
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A BEGG JR
ReturnHeader/ReturnTs02014-11-17T09:30:14-06:00
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
$39,678
Liabilities
$6,100
Net assets
$33,578
Revenue
$22,328
Expenses
$18,407
Net income
$3,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.18$0.24$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.15$0.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.13$0.17$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.14$0.16$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.17$0.25$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.25$0.25$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.18$0.48$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.31$0.16$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.24$0.19$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.26$0.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$0.22$0.18$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.17$0.44$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$0.18$0.19$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$0.14$0.22$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.36$0.65$0.46$0.47$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits