Civic Intelligence

Rotary International-Danvers Rotary

990 • Fiscal year 2014 • EIN 04-6112264

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 23, 2015

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

40th percentile

-0.3%

Higher net margin than 40% 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

38th percentile

-2.9%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

36th percentile

-5.3%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$27,940

Down $824 (-2.9%) from 2013

Net Assets

Down

$26,990

Down $253 (-0.9%) from 2013

Liabilities

Down

$950

Down $571 (-38%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin40th percentile

Revenue

Down

$77,291

Down $4,313 (-5.3%) from 2013

Expenses

Down

$77,544

Down $7,023 (-8.3%) from 2013

Net Income

Up

-$253

Up $2,710 (+91%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2014

Assets$27,940
Liabilities$950
Net Assets$26,990
Open 2014 Filing

Operations Trend

Revenue Growth36th 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

2014

Revenue$77,291
Expenses$77,544
Net Income-$253
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$77,291
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$27,243$26,990▼ $253
Cash and Non-Interest-Bearing Accounts$19,772$20,698▲ $926
Accounts Receivable$8,992$7,242▼ $1,750
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$28,764$27,940▼ $824
Liabilities
Accounts Payable and Accrued Expenses$1,521$950▼ $571
Total Liabilities$1,521$950▼ $571
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,243$26,990▼ $253
Total Liabilities and Net Assets / Fund Balance$28,764$27,940▼ $824
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Mathew SchroederPresident
Dan DohertyPresident Elect
MARYBETH O'CONNELSecretary
Larry DelorenzoSergeant-at Arms
Kevin FarrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,600
Program Service Revenue
$68,675
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$-253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,766
Grants and Similar Amounts Paid$29,778
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$24,375--$24,375
Grants to Domestic Orgs$16,278--$16,278
Grants to Domestic Individuals$13,500--$13,500
Other Expenses$8,603--$8,603
Office Expenses$1,223--$1,223
Fees for Services Accounting$950--$950
Total Functional Expenses$77,544$0$0$77,544
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
04-3090478-501(c)3DANVERS HIGH SCHOOL'S NEW BUSINESS TECHNOLOGY LAB$7,000
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 11

“Reviewed at board meeting”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
04-6112264
Phone
9787620255

Signing Officer

Name
Kevin Farrell
Title
Treasurer
Phone
9787620255
Signed
2015-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Schroeder
Formed
1923
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Preparer
Michael F Tripoli
Phone
9787776122
Raw XML Appendix308 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01521
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0950
IRS990/AccountsReceivableGrp/BOYAmt08992
IRS990/AccountsReceivableGrp/EOYAmt07242
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY BETTERMENT PROJECTS
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10KEVIN P FARRELL
IRS990/BooksInCareOfDetail/PhoneNum09787620255
IRS990/BooksInCareOfDetail/USAddress/AddressLine1064 HIGH STREET
IRS990/BooksInCareOfDetail/USAddress/City0DANVERS
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode001923
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt019772
IRS990/CashNonInterestBearingGrp/EOYAmt020698
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024375
IRS990/ConferencesMeetingsGrp/TotalAmt024375
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08600
IRS990/CYGrantsAndSimilarPaidAmt029778
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt047766
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt068675
IRS990/CYRevenuesLessExpensesAmt0-253
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt077544
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt077291
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DIRECTLY CONTRIBUTES TO THE WELFARE OF THE COMMUNITY BY DONATING TIME AND MONEY FOR SCHOLARSHIPS AND CHARITIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt077544
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0950
IRS990/FeesForServicesAccountingGrp/TotalAmt0950
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MATHEW SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARYBETH O'CONNEL
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY DELORENZO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SERGEANT-AT ARMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt029778
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016278
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016278
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt077291
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08600
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONTRIBUTES TO THE WELFARE OF THE COMMUNITY BY DONATING TIME AND MONEY FOR SCHOLARSHIPS AND CHARITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt027243
IRS990/NetAssetsOrFundBalancesEOYAmt026990
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01223
IRS990/OfficeExpensesGrp/TotalAmt01223
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHOW EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt012615
IRS990/OtherExpensesGrp/ProgramServicesAmt18603
IRS990/OtherExpensesGrp/TotalAmt012615
IRS990/OtherExpensesGrp/TotalAmt18603
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW SCHROEDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES/EVENT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117390
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012888
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032936
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt051631
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt068686
IRS990/PYRevenuesLessExpensesAmt0-2963
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt084567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt081604
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-253
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068691
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt027243
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt026990
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DANVERS HIGH SCHOOL'S NEW BUSINESS TECHNOLOGY LAB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10DANVERS EDUCATIONAL ENRICHMENT PROGRAM
IRS990ScheduleI/RecipientTable/RecipientEIN0043090478
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1064 CABOT ROAD
IRS990ScheduleI/RecipientTable/USAddress/City0DANVERS
IRS990ScheduleI/RecipientTable/USAddress/State0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode001923
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS ARE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS CAN ELECT NEW MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVE NEW DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONLY BOARD OF DIRECTORS CAN ACT AS GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028764
IRS990/TotalAssetsEOYAmt027940
IRS990/TotalAssetsGrp/BOYAmt028764
IRS990/TotalAssetsGrp/EOYAmt027940
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077544
IRS990/TotalFunctionalExpensesGrp/TotalAmt077544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01521
IRS990/TotalLiabilitiesEOYAmt0950
IRS990/TotalLiabilitiesGrp/BOYAmt01521
IRS990/TotalLiabilitiesGrp/EOYAmt0950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026990
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt077544
IRS990/TotalProgramServiceRevenueAmt068675
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077291
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027940
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 14
IRS990/USAddress/City0DANVERS
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode001923
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.DANVERSROTARY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN FARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09787620255
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL-DANVERS ROTARY
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0046112264
ReturnHeader/Filer/PhoneNum09787620255
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 14
ReturnHeader/Filer/USAddress/City0DANVERS
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001923
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043072365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GRANDMAISON & TRIPOLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107 FEDERAL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DANVERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001923
ReturnHeader/PreparerPersonGrp/PhoneNum09787776122
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F TRIPOLI
ReturnHeader/ReturnTs02015-02-09T11:34:37-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,940
Liabilities
$950
Net assets
$26,990
Revenue
$77,291
Expenses
$77,544
Net income
-$253
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