Civic Intelligence

Rotary International-Danvers Rotary

990 • Fiscal year 2017 • EIN 04-6112264

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

Organization ProfileWWW.DANVERSROTARY.ORG
PO Box 14Danvers, MA 01923

(978) 762-0255

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

70th percentile

13%

Higher net margin than 70% 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

94th percentile

68%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

91st percentile

52%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$35,508

Up $14,401 (+68%) from 2016

Net Assets

Up

$31,908

Up $10,801 (+51%) from 2016

Liabilities

Up

$3,600

Up $3,600 from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin70th percentile

Revenue

Up

$83,973

Up $28,650 (+52%) from 2016

Expenses

Up

$73,172

Up $6,123 (+9.1%) from 2016

Net Income

Up

$10,801

Up $22,527 (+192%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$60K$40K$20K$0Assets 2010: $17,568Liabilities 2010: $13,132Net Assets 2010: $4,4362010Assets 2011: $42,013Liabilities 2011: $5,557Net Assets 2011: $36,4562011Assets 2012: $32,506Liabilities 2012: $2,300Net Assets 2012: $30,2062012Assets 2013: $28,764Liabilities 2013: $1,521Net Assets 2013: $27,2432013Assets 2014: $27,940Liabilities 2014: $950Net Assets 2014: $26,9902014Assets 2015: $32,833Liabilities 2015: $0Net Assets 2015: $32,8332015Assets 2016: $21,107Liabilities 2016: $0Net Assets 2016: $21,1072016Assets 2017: $35,508Liabilities 2017: $3,600Net Assets 2017: $31,9082017Assets 2018: $38,110Liabilities 2018: $3,300Net Assets 2018: $34,8102018Assets 2019: $24,592Liabilities 2019: $800Net Assets 2019: $23,7922019Assets 2020: $16,612Liabilities 2020: $648Net Assets 2020: $15,9642020Assets 2021: $20,029Liabilities 2021: $648Net Assets 2021: $19,3812021Assets 2022: $21,660Liabilities 2022: $649Net Assets 2022: $21,0112022Assets 2023: $27,552Liabilities 2023: $0Net Assets 2023: $27,5522023Assets 2024: $16,000Liabilities 2024: $0Net Assets 2024: $16,0002024

Highlighted filing

2017

Assets$35,508
Liabilities$3,600
Net Assets$31,908
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $86,4192010Revenue 2011: $105,420Expenses 2011: $73,400Net Income 2011: $32,0202011Revenue 2012: $80,590Expenses 2012: $86,840Net Income 2012: -$6,2502012Revenue 2013: $81,604Expenses 2013: $84,567Net Income 2013: -$2,9632013Revenue 2014: $77,291Expenses 2014: $77,544Net Income 2014: -$2532014Revenue 2015: $64,701Expenses 2015: $58,858Net Income 2015: $5,8432015Revenue 2016: $55,323Expenses 2016: $67,049Net Income 2016: -$11,7262016Revenue 2017: $83,973Expenses 2017: $73,172Net Income 2017: $10,8012017Revenue 2018: $77,175Expenses 2018: $74,273Net Income 2018: $2,9022018Revenue 2019: $46,947Expenses 2019: $57,965Net Income 2019: -$11,0182019Revenue 2020: $23,001Expenses 2020: $30,829Net Income 2020: -$7,8282020Revenue 2021: $23,145Expenses 2021: $19,728Net Income 2021: $3,4172021Revenue 2022: $27,718Expenses 2022: $26,088Net Income 2022: $1,6302022Revenue 2023: $31,464Expenses 2023: $24,923Net Income 2023: $6,5412023Revenue 2024: $26,577Expenses 2024: $38,129Net Income 2024: -$11,5522024

Highlighted filing

2017

Revenue$83,973
Expenses$73,172
Net Income$10,801
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$83,973
Mission and Program Overview

Mission

Contributes to the welfare of the community by donating time and money for scholarships and charities.

Community betterment projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$21,107$31,908▲ $10,801
Cash and Non-Interest-Bearing Accounts$20,457$24,558▲ $4,101
Accounts Receivable$650$10,950▲ $10,300
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$21,107$35,508▲ $14,401
Liabilities
Accounts Payable and Accrued Expenses-$3,600-
Total Liabilities$0$3,600▲ $3,600
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,107$31,908▲ $10,801
Total Liabilities and Net Assets / Fund Balance$21,107$35,508▲ $14,401
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
William NolanPresident
Jacki ShambaughPresident Elect
Gary NangleSecretary
Daniel W DohertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,200
Program Service Revenue
$67,762
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$10,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,635
Grants and Similar Amounts Paid$15,537
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$21,980--$21,980
Grants to Domestic Orgs$9,037--$9,037
Other Expenses$6,812--$6,812
Grants to Domestic Individuals$6,500--$6,500
Office Expenses$1,491--$1,491
Fees for Services Accounting$1,006--$1,006
Advertising$858--$858
Total Functional Expenses$73,172$0$0$73,172
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends Forever InternationalDurham, NH501(c)(3)To Promote Trust, Empathy & Friendship Among Cultures in Conflict by Working With International and Local Youth Leaders$2,500
Rotaplast International IncSan Francisco, CA501(c)(3)Provide Free Multidisciplinary Care for Children With Cleft Lip/palate.$2,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Board of directors are members”

Form 990, Part VI, Section A, Line 7A

“Board of directors can elect new members”

Form 990, Part VI, Section A, Line 7B

“Board of directors approve new decisions”

Form 990, Part VI, Section A, Line 8B

“Only board of directors can act as governing body”

Form 990, Part VI, Section B, Line 11B

“Reviewed at board meeting”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rotary International-danvers Rotary
EIN
04-6112264
Phone
9787620255
Address
PO BOX 14, DANVERS, MA 01923

Signing Officer

Name
Daniel W Doherty
Title
Treasurer
Phone
9787747123
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel W Doherty
Formed
1923
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Grandmaison & Tripoli Llp
Address
7 FEDERAL STREET, DANVERS, MA 01923
Preparer
Michael F Tripoli
Phone
9787776122
Raw XML Appendix324 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP AWARDS TO HONOR HIGH SCHOOL SENIORS FOR THEIR ACHIEVEMENTS AND TO ASSIST THEM IN THEIR PURSUIT OF HIGHER EDUCTAION.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROMOTE TRUST, EMPATHY & FRIENDSHIP AMONG CULTURES IN CONFLICT BY WORKING WITH INTERNATIONAL AND LOCAL YOUTH LEADERS
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FRIENDS FOREVER INTERNATIONAL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS ARE MEMBERS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONLY BOARD OF DIRECTORS CAN ACT AS GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL W DOHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09787747123
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL-DANVERS ROTARY
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0046112264
ReturnHeader/Filer/PhoneNum09787620255
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14
ReturnHeader/Filer/USAddress/CityNm0DANVERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001923
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6A5B14C225C7F12CB919BE1382DDA53C78825C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6A5B14C225C7F12CB919BE1382DDA53C78825C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.86.119.90
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:56:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043072365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANDMAISON & TRIPOLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 FEDERAL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001923
ReturnHeader/PreparerPersonGrp/PhoneNum09787776122
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F TRIPOLI
ReturnHeader/ReturnTs02017-11-10T11:41:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$35,508
Liabilities
$3,600
Net assets
$31,908
Revenue
$83,973
Expenses
$73,172
Net income
$10,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.27$0.38$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.31$0.25$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.28$0.26$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.23$0.20$0.03
2020Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.23$0.31$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.47$0.58$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.77$0.74$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$0.84$0.73$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.55$0.67$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.65$0.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.77$0.78$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.27$0.82$0.85$0.03
2012Summary only. Only limited summary data is available for this year.$0.33$0.02$0.30$0.81$0.87$0.06
2011Summary only. Only limited summary data is available for this year.$0.42$0.06$0.36$1.05$0.73$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.13$0.04$0.86