Civic Intelligence

Harwich - Dennis Rotary Club Inc

EIN 04-6189131 • 501(c)4 • South Dennis, MA

Profile

Promote good works for human needs and fellowship.

PO Box 188South Dennis, MA 02660

harwichdennisrotary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.28x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-33%

Faster revenue growth than 22% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$255,732

Up $28,019 (+12%) from 2023

Liabilities

Up

$16,610

Up $9,130 (+122%) from 2023

Net Assets

Up

$239,122

Up $18,889 (+8.6%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin86th percentile

Revenue

Down

$59,570

Down $29,531 (-33%) from 2023

Expenses

Down

$40,681

Down $3,760 (-8.5%) from 2023

Net Income

Down

$18,889

Down $25,771 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $179,637Liabilities 2012: $3,7352012Assets 2013: $153,414Liabilities 2013: $3,9152013Assets 2014: $139,071Liabilities 2014: $4,1272014Assets 2015: $147,027Liabilities 2015: $3,9812015Assets 2016: $155,759Liabilities 2016: $3,5042016Assets 2017: $163,986Liabilities 2017: $3,4972017Assets 2018: $177,152Liabilities 2018: $3,722Net Assets 2018: $173,4302018Assets 2019: $167,348Liabilities 2019: $4,0342019Assets 2020: $163,328Liabilities 2020: $3,6722020Assets 2021: $162,937Liabilities 2021: $4,0042021Assets 2022: $179,212Liabilities 2022: $3,642Net Assets 2022: $175,5702022Assets 2023: $227,713Liabilities 2023: $7,480Net Assets 2023: $220,2332023Assets 2024: $255,732Liabilities 2024: $16,610Net Assets 2024: $239,1222024

Highlighted filing

2024

Assets$255,732
Liabilities$16,610
Net Assets$239,122
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $45,969Expenses 2012: $71,549Net Income 2012: -$25,5802012Revenue 2013: $30,723Expenses 2013: $57,126Net Income 2013: -$26,4032013Revenue 2014: $33,953Expenses 2014: $48,508Net Income 2014: -$14,5552014Revenue 2015: $35,753Expenses 2015: $27,651Net Income 2015: $8,1022015Revenue 2016: $36,711Expenses 2016: $27,502Net Income 2016: $9,2092016Revenue 2017: $38,736Expenses 2017: $30,502Net Income 2017: $8,2342017Revenue 2018: $42,408Expenses 2018: $29,467Net Income 2018: $12,9412018Revenue 2019: $48,054Expenses 2019: $58,170Net Income 2019: -$10,1162019Revenue 2020: $38,764Expenses 2020: $42,422Net Income 2020: -$3,6582020Revenue 2021: $40,307Expenses 2021: $41,030Net Income 2021: -$7232021Revenue 2022: $49,311Expenses 2022: $32,674Net Income 2022: $16,6372022Revenue 2023: $89,101Expenses 2023: $44,441Net Income 2023: $44,6602023Revenue 2024: $59,570Expenses 2024: $40,681Net Income 2024: $18,8892024

Highlighted filing

2024

Revenue$59,570
Expenses$40,681
Net Income$18,889
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,732
Liabilities
$16,610
Net assets
$239,122
Revenue
$59,570
Expenses
$40,681
Net income
$18,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.17$2.39$0.60$0.41$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.07$2.20$0.89$0.44$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.04$1.76$0.49$0.33$0.17
2021Summary only. Only limited summary data is available for this year.$1.63$0.04$0.40$0.41$0.01
2020Summary only. Only limited summary data is available for this year.$1.63$0.04$0.39$0.42$0.04
2019Summary only. Only limited summary data is available for this year.$1.67$0.04$0.48$0.58$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.04$1.73$0.42$0.29$0.13
2017Summary only. Only limited summary data is available for this year.$1.64$0.03$0.39$0.31$0.08
2016Summary only. Only limited summary data is available for this year.$1.56$0.04$0.37$0.28$0.09
2015Summary only. Only limited summary data is available for this year.$1.47$0.04$0.36$0.28$0.08
2014Summary only. Only limited summary data is available for this year.$1.39$0.04$0.34$0.49$0.15
2013Summary only. Only limited summary data is available for this year.$1.53$0.04$0.31$0.57$0.26
2012Summary only. Only limited summary data is available for this year.$1.80$0.04$0.46$0.72$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2025
Return Version
2023v6.0
Gross Receipts
$137,962
Mission and Program Overview

Mission

Promote good works for human needs and fellowship.

Program Services

DescriptionGrantsExpenses
CONTRIBUTION TO ROTARY INTERNATIONAL FOUNDATION FOR WORLDWIDE SERVICE PROJECTS (MILLION DOLLAR MEAL/EVERY ROTARIAN EVERY YEAR)-$4,700
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK PAQUINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Harwich - Dennis Rotary Club Inc
EIN
04-6189131
Phone
5083859156
Address
PO BOX 188, SOUTH DENNIS, MA 02660

Signing Officer

Name
Mark Paquin
Title
Treasurer
Phone
5083859156
Signed
2025-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Sherman Kelly & Associates Pc
Address
PO BOX 1455, SOUTH DENNIS, MA 02660
Preparer
Mark Paquin
Phone
5083859156
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses dues 6,801 supplies 2,310 meals 20,555 chartner night dinner 4,814 holiday party expenses 1,000 bank service charges 20 training costs 481 foundation expense 4,700 total 40,681”

Form 990-ez, Part II, Line 24

“Due from gwf 1,610 106 total 1,610 106”

Form 990-ez, Part II, Line 26

“RESERVES 7,480 16,610”

Raw XML Appendix96 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/PersonNm0MARK PAQUIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05083859156
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 188
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH DENNIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0226103
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0255626
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037960
IRS990EZ/CostOrOtherBasisExpenseSaleAmt078392
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018889
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0227713
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0255732
IRS990EZ/GainOrLossFromSaleOfAssetsAmt019550
IRS990EZ/GrossReceiptsAmt0137962
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02060
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0220233
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0239122
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0220233
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0239122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK PAQUIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01610
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0106
IRS990EZ/OtherExpensesTotalAmt040681
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE GOOD WORKS FOR HUMAN NEEDS AND FELLOWSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTION TO ROTARY INTERNATIONAL FOUNDATION FOR WORLDWIDE SERVICE PROJECTS (MILLION DOLLAR MEAL/EVERY ROTARIAN EVERY YEAR)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt097942
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07480
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016610
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040681
IRS990EZ/TotalProgramServiceExpensesAmt04700
IRS990EZ/TotalRevenueAmt059570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HARWICHDENNISROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES 6,801 SUPPLIES 2,310 MEALS 20,555 CHARTNER NIGHT DINNER 4,814 HOLIDAY PARTY EXPENSES 1,000 BANK SERVICE CHARGES 20 TRAINING COSTS 481 FOUNDATION EXPENSE 4,700 TOTAL 40,681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM GWF 1,610 106 TOTAL 1,610 106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESERVES 7,480 16,610
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
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK PAQUIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05083859156
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARWICH - DENNIS ROTARY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0HARW
ReturnHeader/Filer/EIN0046189131
ReturnHeader/Filer/PhoneNum05083859156
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 188
ReturnHeader/Filer/USAddress/CityNm0SOUTH DENNIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002660
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042655540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERMAN KELLY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1455
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH DENNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002660
ReturnHeader/PreparerPersonGrp/PhoneNum05083859156
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK PAQUIN
ReturnHeader/ReturnTs02025-11-12T14:35:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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