Civic Intelligence

Rotary Club of Providence Rotary Club of Providence

990EZ • Fiscal year 2014 • EIN 05-0243128

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

Organization ProfileN/A
27 Dryden LaneBarrington, RI 02904

(401) 521-4887

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

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

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

75th percentile

16%

Higher net margin than 75% 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

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$24,652

Up $6,709 (+37%) from 2013

Net Assets

Up

$23,761

Up $7,161 (+43%) from 2013

Liabilities

Down

$891

Down $452 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin75th percentile

Revenue

Down

$44,370

Down $11,153 (-20%) from 2013

Expenses

Down

$37,209

Down $16,155 (-30%) from 2013

Net Income

Up

$7,161

Up $5,002 (+232%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$80K$60K$40K$20K$0Assets 2011: $14,015Liabilities 2011: $9,065Net Assets 2011: $4,9502011Assets 2012: $15,871Liabilities 2012: $1,430Net Assets 2012: $14,4412012Assets 2013: $17,943Liabilities 2013: $1,343Net Assets 2013: $16,6002013Assets 2014: $24,652Liabilities 2014: $891Net Assets 2014: $23,7612014Assets 2015: $56,541Liabilities 2015: $29,582Net Assets 2015: $26,9592015Assets 2016: $49,436Liabilities 2016: $9,976Net Assets 2016: $39,4602016Assets 2017: $56,054Liabilities 2017: $15,837Net Assets 2017: $40,2172017Assets 2018: $45,565Liabilities 2018: $10,822Net Assets 2018: $34,7432018Assets 2019: $43,061Liabilities 2019: $7,827Net Assets 2019: $35,2342019Assets 2020: $47,442Liabilities 2020: $1,140Net Assets 2020: $46,3022020Assets 2021: $50,681Liabilities 2021: $2,757Net Assets 2021: $47,9242021Assets 2022: $59,339Liabilities 2022: $5,114Net Assets 2022: $54,2252022Assets 2023: $64,809Liabilities 2023: $7,045Net Assets 2023: $57,7642023Assets 2024: $60,638Liabilities 2024: $6,495Net Assets 2024: $54,1432024Assets 2025: $63,384Liabilities 2025: $8,793Net Assets 2025: $54,5912025

Highlighted filing

2014

Assets$24,652
Liabilities$891
Net Assets$23,761
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $47,886Expenses 2011: $47,582Net Income 2011: $3042011Revenue 2012: $60,507Expenses 2012: $51,016Net Income 2012: $9,4912012Revenue 2013: $55,523Expenses 2013: $53,364Net Income 2013: $2,1592013Revenue 2014: $44,370Expenses 2014: $37,209Net Income 2014: $7,1612014Revenue 2015: $43,433Expenses 2015: $40,235Net Income 2015: $3,1982015Revenue 2016: $59,301Expenses 2016: $46,800Net Income 2016: $12,5012016Revenue 2017: $44,502Expenses 2017: $43,745Net Income 2017: $7572017Revenue 2018: $32,784Expenses 2018: $38,258Net Income 2018: -$5,4742018Revenue 2019: $33,442Expenses 2019: $32,951Net Income 2019: $4912019Revenue 2020: $64,794Expenses 2020: $53,726Net Income 2020: $11,0682020Revenue 2021: $29,599Expenses 2021: $27,977Net Income 2021: $1,6222021Revenue 2022: $63,089Expenses 2022: $56,788Net Income 2022: $6,3012022Revenue 2023: $66,275Expenses 2023: $62,736Net Income 2023: $3,5392023Revenue 2024: $59,495Expenses 2024: $63,116Net Income 2024: -$3,6212024Revenue 2025: $66,635Expenses 2025: $66,187Net Income 2025: $4482025

Highlighted filing

2014

Revenue$44,370
Expenses$37,209
Net Income$7,161
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$116,182
Mission and Program Overview

Mission

The organization is a service club whose mission statement is to benefit the city of providence.

Program Services

DescriptionGrantsExpenses
WE PROVIDED COMMUNITY SUPPORT, EDUCATION, AND FELLOWSHIP TO MEMBERS OF THE COMMUNITY, INCLUDING 120 MEMBERS OF THE CLUB.$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL BORELLIPresidentPT$0--
MICHAEL KELLYVice President-$0--
RICHARD KAPLANTreasurer-$0--
Filing and Contact Details

Filer

EIN
05-0243128
Phone
4015214887

Signing Officer

Name
Richard Kaplan
Title
Treasurer
Phone
4015214887
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
Richard a Kaplan CPA Jd Abv
Phone
4012731800
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: INTEREST INCOME. Amount: 5. Description: ADVERTISING. Amount: 500. Total to Form 990-EZ, line 8: 505.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 110. Description: Other Expenses. Amount: 4,200. Total to Form 990-EZ, line 14: 4,310.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: CONFERENCES. Amount: 4,216. Description: GIFTS AND AWARDS. Amount: 54. Description: MISCELLANEOUS. Amount: 4,009. Description: TELEPHONE. Amount: 733. Description: PRESIDENT CONFERENCE. Amount: 589. Description: SUPPLIES. Amount: 1,175. Description: WEBSITE. Amount: 673. Description: DUES TO AFFILIATES. Amount: 8,982. Description: BANK CHARGES. Amount: 710. Total to Form 990-EZ, line 16: 21,141.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: RECEIVABLE FROM ROTARY FOUNDATION. Beg. of Year Amount: 13,390. End of Year Amount: 11,206. Description: OTHER RECEIVABLES. Beg. of Year Amount: 0. End of Year Amount: 1,725. Description: Other Depreciable Assets. Beg. of Year Amount: 165. End of Year Amount: 55.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 1,343. End of Year Amount: 891.”

Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD KAPLAN CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum04012731800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1027 DRYDEN LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0PROVIDENCE
IRS990EZ/BooksInCareOfDetail/USAddress/State0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04388
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011666
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07161
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017943
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024652
IRS990EZ/FundraisingGrossIncomeAmt097691
IRS990EZ/GrossReceiptsAmt0116182
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt017986
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016600
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023761
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016600
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023761
IRS990EZ/OccupancyRentUtltsAndMaintAmt04310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL BORELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD KAPLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013555
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012986
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021141
IRS990EZ/OtherRevenueTotalAmt0505
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS A SERVICE CLUB WHOSE MISSION STATEMENT IS TO BENEFIT THE CITY OF PROVIDENCE.
IRS990EZ/PrintingPublicationsPostageAmt01178
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDED COMMUNITY SUPPORT, EDUCATION, AND FELLOWSHIP TO MEMBERS OF THE COMMUNITY, INCLUDING 120 MEMBERS OF THE CLUB.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt010580
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt071812
IRS990EZ/SpecialEventsNetIncomeLossAmt025879
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01343
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0891
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037209
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt044370
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 5. Description: ADVERTISING. Amount: 500. Total to Form 990-EZ, line 8: 505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 110. Description: Other Expenses. Amount: 4,200. Total to Form 990-EZ, line 14: 4,310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: CONFERENCES. Amount: 4,216. Description: GIFTS AND AWARDS. Amount: 54. Description: MISCELLANEOUS. Amount: 4,009. Description: TELEPHONE. Amount: 733. Description: PRESIDENT CONFERENCE. Amount: 589. Description: SUPPLIES. Amount: 1,175. Description: WEBSITE. Amount: 673. Description: DUES TO AFFILIATES. Amount: 8,982. Description: BANK CHARGES. Amount: 710. Total to Form 990-EZ, line 16: 21,141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: RECEIVABLE FROM ROTARY FOUNDATION. Beg. of Year Amount: 13,390. End of Year Amount: 11,206. Description: OTHER RECEIVABLES. Beg. of Year Amount: 0. End of Year Amount: 1,725. Description: Other Depreciable Assets. Beg. of Year Amount: 165. End of Year Amount: 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 1,343. End of Year Amount: 891.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD KAPLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04015214887
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY CLUB OF PROVIDENCE
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0050243128
ReturnHeader/Filer/PhoneNum04015214887
ReturnHeader/Filer/USAddress/AddressLine1027 DRYDEN LANE
ReturnHeader/Filer/USAddress/City0PROVIDENCE
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050514919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YKSM LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1027 DRYDEN LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002904
ReturnHeader/PreparerPersonGrp/PhoneNum04012731800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A KAPLAN CPA JD ABV
ReturnHeader/ReturnTs02015-05-05T13:08:30-05:00
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
$24,652
Liabilities
$891
Net assets
$23,761
Revenue
$44,370
Expenses
$37,209
Net income
$7,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$63.4$8.79$54.6$66.6$66.2$0.45
2024Detailed filing. Detailed filing data is available for this year.$60.6$6.50$54.1$59.5$63.1$3.62
2023Detailed filing. Detailed filing data is available for this year.$64.8$7.05$57.8$66.3$62.7$3.54
2022Detailed filing. Detailed filing data is available for this year.$59.3$5.11$54.2$63.1$56.8$6.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.7$2.76$47.9$29.6$28.0$1.62
2020Detailed filing. Detailed filing data is available for this year.$47.4$1.14$46.3$64.8$53.7$11.1
2019Detailed filing. Detailed filing data is available for this year.$43.1$7.83$35.2$33.4$33.0$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.6$10.8$34.7$32.8$38.3$5.47
2017Detailed filing. Detailed filing data is available for this year.$56.1$15.8$40.2$44.5$43.7$0.76
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$49.4$9.98$39.5$59.3$46.8$12.5
2015Detailed filing. Detailed filing data is available for this year.$56.5$29.6$27.0$43.4$40.2$3.20
2014Detailed filing. Detailed filing data is available for this year.$24.7$0.89$23.8$44.4$37.2$7.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$1.34$16.6$55.5$53.4$2.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$1.43$14.4$60.5$51.0$9.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$9.07$4.95$47.9$47.6$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits