Civic Intelligence

Cohasset Rotary Club Inc

990EZ • Fiscal year 2014 • EIN 04-6130430

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileN/A
c/o James Kearney 152 King StreetCohasset, MA 02025

(781) 383-6070

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

2nd percentile

-152%

Higher net margin than 2% 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

15th percentile

-20%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

3rd percentile

-74%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$22,380

Down $5,629 (-20%) from 2013

Net Assets

Down

$22,380

Down $5,629 (-20%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Down

$3,706

Down $10,417 (-74%) from 2013

Expenses

Up

$9,335

Up $2,157 (+30%) from 2013

Net Income

Down

-$5,629

Down $12,574 (-181%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$80K$60K$40K$20K$0Assets 2012: $21,064Net Assets 2012: $21,0642012Assets 2013: $28,009Liabilities 2013: $0Net Assets 2013: $28,0092013Assets 2014: $22,380Liabilities 2014: $0Net Assets 2014: $22,3802014Assets 2015: $36,204Liabilities 2015: $0Net Assets 2015: $36,2042015Assets 2016: $57,841Liabilities 2016: $0Net Assets 2016: $57,8412016Assets 2017: $48,717Liabilities 2017: $0Net Assets 2017: $48,7172017Assets 2018: $56,229Liabilities 2018: $0Net Assets 2018: $56,2292018Assets 2019: $65,864Liabilities 2019: $0Net Assets 2019: $65,8642019Assets 2020: $69,911Liabilities 2020: $0Net Assets 2020: $69,9112020Assets 2021: $41,842Liabilities 2021: $0Net Assets 2021: $41,8422021Assets 2022: $58,559Liabilities 2022: $0Net Assets 2022: $58,5592022Assets 2023: $46,961Liabilities 2023: $0Net Assets 2023: $46,9612023Assets 2024: $43,161Liabilities 2024: $0Net Assets 2024: $43,1612024Assets 2025: $39,837Net Assets 2025: $39,8372025

Highlighted filing

2014

Assets$22,380
Liabilities$0
Net Assets$22,380
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$40K$20K$0-$20K-$40KRevenue 2012: $2,130Expenses 2012: $15,402Net Income 2012: -$13,2722012Revenue 2013: $14,123Expenses 2013: $7,178Net Income 2013: $6,9452013Revenue 2014: $3,706Expenses 2014: $9,335Net Income 2014: -$5,6292014Revenue 2015: $17,124Expenses 2015: $3,300Net Income 2015: $13,8242015Revenue 2016: $24,968Expenses 2016: $3,331Net Income 2016: $21,6372016Revenue 2017: $19,600Expenses 2017: $28,724Net Income 2017: -$9,1242017Revenue 2018: $10,047Expenses 2018: $2,535Net Income 2018: $7,5122018Revenue 2019: $18,396Expenses 2019: $8,761Net Income 2019: $9,6352019Revenue 2020: $26,520Expenses 2020: $22,473Net Income 2020: $4,0472020Revenue 2021: $1,909Expenses 2021: $29,978Net Income 2021: -$28,0692021Revenue 2022: $21,751Expenses 2022: $5,034Net Income 2022: $16,7172022Revenue 2023: $19,079Expenses 2023: $30,677Net Income 2023: -$11,5982023Revenue 2024: $33,464Expenses 2024: $37,264Net Income 2024: -$3,8002024Revenue 2025: $42Expenses 2025: $3,366Net Income 2025: -$3,3242025

Highlighted filing

2014

Revenue$3,706
Expenses$9,335
Net Income-$5,629
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$37,843
Mission and Program Overview

Mission

Service organization

Program Services

DescriptionGrantsExpenses
Donations to other non-profit organizations$7,583-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth RothPresident-$0--
Lisa HewittTreasurer-$0--
Peter PearceDirector-$0--
Edward FoxDirector-$0--
Diane HerthClerk-$0--
Lorraine TarpeyDirector-$0--
Linda FechterDirector-$0--
Wayne SawcukDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,236$36,236$32,465$3,771
Total Events$36,236$36,236$34,137$2,099
Filing and Contact Details

Filer

EIN
04-6130430
Phone
7813836070

Signing Officer

Name
Lisa Hewitt
Title
Treasurer
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Michael B Kearney CPA
Phone
7813836070
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Dues $1752”

Form 990-EZ, Part I, Page 1, Line 10 - Grants

“American Legion $390Citizen of the Year 200Cohasset Board of Health 500Cohasset Chamber of Commerce 700 Cohasset Gridiron Club 150 Cubs Scout - Pack 38 500Eagle Project 200Leukemia 143 People in Need 2,000Person of the Year 200 Rotary District 7950 1,600South Shore Community Center 1,000 _______Total $7,583 =======”

Raw XML Appendix137 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/PersonNm0James Kearney CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum07813836070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10152 King Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Cohasset
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028009
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022380
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5629
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028009
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022380
IRS990EZ/FundraisingGrossIncomeAmt036236
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07583
IRS990EZ/GrossReceiptsAmt037843
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01580
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028009
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022380
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028009
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kenneth Roth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Hewitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Peter Pearce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Edward Fox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Diane Herth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lorraine Tarpey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Linda Fechter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Wayne Sawcuk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01752
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Service organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donations to other non-profit organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07583
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt034137
IRS990EZ/SpecialEventsNetIncomeLossAmt02099
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09335
IRS990EZ/TotalProgramServiceExpensesAmt07583
IRS990EZ/TotalRevenueAmt03706
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034137
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0764
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036236
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Road Race
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02099
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0608
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0608
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032465
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues $1752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1American Legion $390Citizen of the Year 200Cohasset Board of Health 500Cohasset Chamber of Commerce 700 Cohasset Gridiron Club 150 Cubs Scout - Pack 38 500Eagle Project 200Leukemia 143 People in Need 2,000Person of the Year 200 Rotary District 7950 1,600South Shore Community Center 1,000 _______Total $7,583 =======
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Page 1, Line 10 - Grants
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Hewitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Cohasset Rotary Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0COHA
ReturnHeader/Filer/EIN0046130430
ReturnHeader/Filer/PhoneNum07813836070
ReturnHeader/Filer/USAddress/AddressLine10c/o James Kearney 152 King Street
ReturnHeader/Filer/USAddress/City0Cohasset
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10James F Kearney & Co CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10152 King St - Rt 3A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cohasset
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002025
ReturnHeader/PreparerPersonGrp/PhoneNum07813836070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael B Kearney CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-10T07:55:16-08:00
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
$22,380
Liabilities
$0
Net assets
$22,380
Revenue
$3,706
Expenses
$9,335
Net income
-$5,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$39.8$39.8$0.04$3.37$3.32
2024Detailed filing. Detailed filing data is available for this year.$43.2$0.00$43.2$33.5$37.3$3.80
2023Detailed filing. Detailed filing data is available for this year.$47.0$0.00$47.0$19.1$30.7$11.6
2022Detailed filing. Detailed filing data is available for this year.$58.6$0.00$58.6$21.8$5.03$16.7
2021Detailed filing. Detailed filing data is available for this year.$41.8$0.00$41.8$1.91$30.0$28.1
2020Detailed filing. Detailed filing data is available for this year.$69.9$0.00$69.9$26.5$22.5$4.05
2019Detailed filing. Detailed filing data is available for this year.$65.9$0.00$65.9$18.4$8.76$9.64
2018Detailed filing. Detailed filing data is available for this year.$56.2$0.00$56.2$10.0$2.54$7.51
2017Detailed filing. Detailed filing data is available for this year.$48.7$0.00$48.7$19.6$28.7$9.12
2016Detailed filing. Detailed filing data is available for this year.$57.8$0.00$57.8$25.0$3.33$21.6
2015Detailed filing. Detailed filing data is available for this year.$36.2$0.00$36.2$17.1$3.30$13.8
2014Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$3.71$9.34$5.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$0.00$28.0$14.1$7.18$6.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$21.1$2.13$15.4$13.3