Civic Intelligence

Rotary International Pawtucket

EIN 05-6015994 • 501(c)4 • Pawtucket, RI

Profile

Service club for businessmen and women

PO Box 1095Pawtucket, RI 02862-1095

www.pawtucketrotary.org

Siviq Scores

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

Liabilities / Assets

95th percentile

0.88x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.02x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

26th percentile

-14%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

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

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

51st percentile

0.7%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$31,986

Up $9,307 (+41%) from 2015

Liabilities

Up

$28,194

Up $13,255 (+89%) from 2015

Net Assets

Down

$3,792

Down $3,948 (-51%) from 2015

Operations
Liabilities / Revenue95th percentileNet Margin26th percentile

Revenue

Up

$27,760

Up $196 (+0.7%) from 2015

Expenses

Up

$31,708

Up $4,970 (+19%) from 2015

Net Income

Down

-$3,948

Down $4,774 (-578%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$40K$30K$20K$10K$0Assets 2011: $20,943Liabilities 2011: $15,179Net Assets 2011: $5,7642011Assets 2012: $17,410Liabilities 2012: $10,410Net Assets 2012: $7,0002012Assets 2013: $21,400Liabilities 2013: $11,505Net Assets 2013: $9,8952013Assets 2014: $34,020Liabilities 2014: $27,106Net Assets 2014: $6,9142014Assets 2015: $22,679Liabilities 2015: $14,939Net Assets 2015: $7,7402015Assets 2016: $31,986Liabilities 2016: $28,194Net Assets 2016: $3,7922016

Highlighted filing

2016

Assets$31,986
Liabilities$28,194
Net Assets$3,792
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $33,817Expenses 2011: $35,027Net Income 2011: -$1,2102011Revenue 2012: $35,644Expenses 2012: $34,408Net Income 2012: $1,2362012Revenue 2013: $31,363Expenses 2013: $28,468Net Income 2013: $2,8952013Revenue 2014: $27,654Expenses 2014: $30,635Net Income 2014: -$2,9812014Revenue 2015: $27,564Expenses 2015: $26,738Net Income 2015: $8262015Revenue 2016: $27,760Expenses 2016: $31,708Net Income 2016: -$3,9482016

Highlighted filing

2016

Revenue$27,760
Expenses$31,708
Net Income-$3,948
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$31,986
Liabilities
$28,194
Net assets
$3,792
Revenue
$27,760
Expenses
$31,708
Net income
-$3,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$32.0$28.2$3.79$27.8$31.7$3.95
2015Detailed filing. Detailed filing data is available for this year.$22.7$14.9$7.74$27.6$26.7$0.83
2014Detailed filing. Detailed filing data is available for this year.$34.0$27.1$6.91$27.7$30.6$2.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$11.5$9.90$31.4$28.5$2.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$10.4$7.00$35.6$34.4$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$15.2$5.76$33.8$35.0$1.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 8, 2016
Return Version
2015v2.1
Gross Receipts
$27,760
Mission and Program Overview

Mission

Service club for businessmen and women

Service club for business men and women

Program Services

DescriptionGrantsExpenses
WEEKLY FELLOWSHIP AND EDUCATION PROGRAMS-$13,943
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA FURTADOPresident-$0--
CHRISTINE SULLIVAN1st Vice Pre-$0--
MARY COYLESecretary-$0--
ROBERT L ALLEN JRTreasurer-$0--
ANN TELFERDirector-$0--
WILLIAM HUNTDirector-$0--
EILEEN TWEEDIEDirector-$0--
KEITH FAYANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International Pawtucket
EIN
05-6015994
Phone
4017249114
Address
PO BOX 1095, PAWTUCKET, RI 02862-1095

Signing Officer

Name
Robert L Allen Jr
Title
Treasurer
Phone
4017249114
Signed
2016-12-08
Discuss with paid preparer
Yes

Preparer

Firm
Duquette Hurley & Associates Inc
Address
150 MAIN STREET, PAWTUCKET, RI 02860
Preparer
Robert L Allen Jr CPA
Phone
4017249114
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses luncheons 13,943 office & administration 2,368 rotary supplies & expense 4,551 rotary conferences 183 advertising & promotion 195 rotary dues 3,427 provision for bad debts 4,641 total 29,308”

Form 990-ez, Part II, Line 24

“Accounts receivable 11,360 12,514 less allowance 2,245 613 net 9,115 11,901 total 9,115 11,901”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 473 3,654 due to pawtucket rotary fdn 14,466 24,540”

Raw XML Appendix121 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/PersonNm0ROBERT L ALLEN JR TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum04017249114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAWTUCKET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002860
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013564
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020085
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3948
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022679
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031986
IRS990EZ/GrossReceiptsAmt027760
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027755
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07740
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03792
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07740
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03792
IRS990EZ/OccupancyRentUtltsAndMaintAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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/PersonNm0LISA FURTADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY COYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT L ALLEN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN TELFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EILEEN TWEEDIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEITH FAYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09115
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011901
IRS990EZ/OtherExpensesTotalAmt029308
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE CLUB FOR BUSINESS MEN AND WOMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEEKLY FELLOWSHIP AND EDUCATION PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013943
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014939
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028194
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031708
IRS990EZ/TotalProgramServiceExpensesAmt013943
IRS990EZ/TotalRevenueAmt027760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PAWTUCKETROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LUNCHEONS 13,943 OFFICE & ADMINISTRATION 2,368 ROTARY SUPPLIES & EXPENSE 4,551 ROTARY CONFERENCES 183 ADVERTISING & PROMOTION 195 ROTARY DUES 3,427 PROVISION FOR BAD DEBTS 4,641 TOTAL 29,308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 11,360 12,514 LESS ALLOWANCE 2,245 613 NET 9,115 11,901 TOTAL 9,115 11,901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 473 3,654 DUE TO PAWTUCKET ROTARY FDN 14,466 24,540
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT L ALLEN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04017249114
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL PAWTUCKET
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0056015994
ReturnHeader/Filer/PhoneNum04017249114
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1095
ReturnHeader/Filer/USAddress/CityNm0PAWTUCKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd0028621095
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050416312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUQUETTE HURLEY & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAWTUCKET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002860
ReturnHeader/PreparerPersonGrp/PhoneNum04017249114
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L ALLEN JR CPA
ReturnHeader/ReturnTs02016-12-08T15:55:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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