Civic Intelligence

Rotary International Rotary Club of Lynn Inc

990EZ • Fiscal year 2016 • EIN 04-6189133

Jul 01, 2015 to Jun 30, 2016 • Filed on May 01, 2016

Organization ProfileWWW.LYNNROTARY.ORG
PO Box 8100Lynn, MA 01904

(781) 284-1556

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-4.6%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$95,430

Down $4,608 (-4.6%) from 2015

Net Assets

Down

$95,430

Down $4,608 (-4.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Up

$39,982

Up $6,996 (+21%) from 2015

Expenses

Up

$44,589

Up $2,391 (+5.7%) from 2015

Net Income

Up

-$4,607

Up $4,605 (+50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$150K$100K$50K$0Assets 2011: $92,482Liabilities 2011: $02011Assets 2012: $90,640Liabilities 2012: $02012Assets 2013: $87,468Liabilities 2013: $02013Assets 2014: $109,250Liabilities 2014: $0Net Assets 2014: $109,2502014Assets 2015: $100,038Liabilities 2015: $0Net Assets 2015: $100,0382015Assets 2016: $95,430Liabilities 2016: $0Net Assets 2016: $95,4302016Assets 2017: $90,496Liabilities 2017: $0Net Assets 2017: $90,4962017Assets 2018: $95,901Liabilities 2018: $0Net Assets 2018: $95,9012018Assets 2019: $104,335Liabilities 2019: $0Net Assets 2019: $104,3352019Assets 2020: $106,305Liabilities 2020: $0Net Assets 2020: $106,3052020Assets 2021: $101,246Liabilities 2021: $0Net Assets 2021: $101,2462021Assets 2022: $98,386Liabilities 2022: $0Net Assets 2022: $98,3862022Assets 2023: $96,221Liabilities 2023: $0Net Assets 2023: $96,2212023Assets 2024: $95,795Liabilities 2024: $0Net Assets 2024: $95,7952024Assets 2025: $96,107Net Assets 2025: $96,1072025

Highlighted filing

2016

Assets$95,430
Liabilities$0
Net Assets$95,430
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $39,538Expenses 2011: $41,061Net Income 2011: -$1,5232011Revenue 2012: $68,933Expenses 2012: $70,775Net Income 2012: -$1,8422012Revenue 2013: $54,537Expenses 2013: $57,709Net Income 2013: -$3,1722013Revenue 2014: $37,725Expenses 2014: $41,210Net Income 2014: -$3,4852014Revenue 2015: $32,986Expenses 2015: $42,198Net Income 2015: -$9,2122015Revenue 2016: $39,982Expenses 2016: $44,589Net Income 2016: -$4,6072016Revenue 2017: $37,432Expenses 2017: $42,366Net Income 2017: -$4,9342017Revenue 2018: $46,158Expenses 2018: $40,753Net Income 2018: $5,4052018Revenue 2019: $46,365Expenses 2019: $37,931Net Income 2019: $8,4342019Revenue 2020: $36,332Expenses 2020: $34,362Net Income 2020: $1,9702020Revenue 2021: $14,569Expenses 2021: $19,628Net Income 2021: -$5,0592021Revenue 2022: $14,971Expenses 2022: $17,821Net Income 2022: -$2,8502022Revenue 2023: $30,132Expenses 2023: $32,296Net Income 2023: -$2,1642023Revenue 2024: $34,807Expenses 2024: $35,233Net Income 2024: -$4262024Revenue 2025: $36,729Expenses 2025: $36,417Net Income 2025: $3122025

Highlighted filing

2016

Revenue$39,982
Expenses$44,589
Net Income-$4,607
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 1, 2016
Return Version
2015v3.0
Gross Receipts
$39,982
Mission and Program Overview

Mission

Encourage the four point ideals of rotary service and ethics

Program Services

DescriptionGrantsExpenses
TO ENCOURAGE THE FOUR POINT IDEAS OF ROTARY SERVICE AND ETHICS$14,237$37,907
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN UPTONPresident-$0--
JOYCE L ELLIOTTSecretary-$0--
ARTHUR HORGANTreasurer-$0--
MAROLI LICARDIEAsst. Secret-$0--
MARIA CACCIOLAAsst. Treasu-$0--
ROBERT KENNEDYDirector-$0--
RICHARD CUFFEDirector-$0--
ROBERT BARKERDirector-$0--
ADAM SHERMANDirector-$0--
J ROBERT DUGASDirector-$0--
GERARD BOVARDIDirector-$0--
ELAINE KURKULDirector-$0--
THOMAS LYNCHDirector-$0--
BARBARA MAITLANDDirector-$0--
DAVID RICHARDSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International Rotary Club
EIN
04-6189133
Phone
7812841556
Address
PO BOX 8100, LYNN, MA 01904

Signing Officer

Name
Arthur Horgan
Title
Treasurer
Phone
7812841556
Signed
2016-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Dan Clasby & Company
Address
100 CUMMINGS CENTER SUITE 238C, BEVERLY, MA 01915
Preparer
Daniel E Clasby
Phone
9789229900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“None charitable 6,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses conferences/meetings 246 dinners 18,005 district meetings 100 dues & meetings 5,186 special events expense 4,533 office support 1,788 filing fees 15 outside contract services 479 total 30,352”

Raw XML Appendix148 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/PersonNm0ARTHUR HORGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07812841556
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LYNN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095430
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07275
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4607
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100037
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IRS990EZ/FundraisingGrossIncomeAmt0351
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014237
IRS990EZ/GrossReceiptsAmt039982
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0738
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07119
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100037
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095430
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100037
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt142.50
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN UPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOYCE L ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARTHUR HORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAROLI LICARDIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIA CACCIOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD CUFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ADAM SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9J ROBERT DUGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GERARD BOVARDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ELAINE KURKUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12THOMAS LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13BARBARA MAITLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14DAVID RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST. SECRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST. TREASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030352
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGE THE FOUR POINT IDEALS OF ROTARY SERVICE AND ETHICS
IRS990EZ/ProgramServiceRevenueAmt024499
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENCOURAGE THE FOUR POINT IDEAS OF ROTARY SERVICE AND ETHICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014237
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037907
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt0351
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044589
IRS990EZ/TotalProgramServiceExpensesAmt037907
IRS990EZ/TotalRevenueAmt039982
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LYNNROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE CHARITABLE 6,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONFERENCES/MEETINGS 246 DINNERS 18,005 DISTRICT MEETINGS 100 DUES & MEETINGS 5,186 SPECIAL EVENTS EXPENSE 4,533 OFFICE SUPPORT 1,788 FILING FEES 15 OUTSIDE CONTRACT SERVICES 479 TOTAL 30,352
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR HORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07812841556
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL ROTARY CLUB
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF LYNN INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0046189133
ReturnHeader/Filer/PhoneNum07812841556
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8100
ReturnHeader/Filer/USAddress/CityNm0LYNN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043395132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAN CLASBY & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CUMMINGS CENTER SUITE 238C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEVERLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001915
ReturnHeader/PreparerPersonGrp/PhoneNum09789229900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL E CLASBY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T15:47:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,430
Liabilities
$0
Net assets
$95,430
Revenue
$39,982
Expenses
$44,589
Net income
-$4,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.96$0.37$0.36$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.35$0.35$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.30$0.32$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.15$0.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.15$0.20$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.36$0.34$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.46$0.38$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.46$0.41$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.37$0.42$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.40$0.45$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.33$0.42$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.38$0.41$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.55$0.58$0.03
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$0.69$0.71$0.02
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$0.40$0.41$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits