Civic Intelligence

Rotary International

990EZ • Fiscal year 2012 • EIN 05-6015994

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 07, 2013

Organization ProfileWWW.PAWTUCKETROTARY.ORG
PO Box 109502862-1095
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.60x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.29x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-17%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

5.4%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$17,410

Down $3,533 (-17%) from 2011

Net Assets

Up

$7,000

Up $1,236 (+21%) from 2011

Liabilities

Down

$10,410

Down $4,769 (-31%) from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin51st percentile

Revenue

Up

$35,644

Up $1,827 (+5.4%) from 2011

Expenses

Down

$34,408

Down $619 (-1.8%) from 2011

Net Income

Up

$1,236

Up $2,446 (+202%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2012

Assets$17,410
Liabilities$10,410
Net Assets$7,000
Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$35,644
Expenses$34,408
Net Income$1,236
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 7, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Service club for businessmen and women

Filing and Contact Details

Filer

EIN
05-6015994
Raw XML Appendix181 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1COLIN MURRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT L ALLEN JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA FURTADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY COYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GEORGE HOVARTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MAUREEN DONNELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DWIGHT DOUGLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8THOMAS MANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title01ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
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IRS990EZ/OtherExpensesTotal029428
IRS990EZ/PrimaryExemptPurpose0SERVICE CLUB FOR BUSINESSMEN AND WOMEN
IRS990EZ/PrintingPublicationsPostage01280
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WEEKLY FELLOWSHIP AND EDUCATIONAL PROGRAMS
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PAWTUCKET
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002860
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT L ALLEN JR TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04017249114
IRS990EZ/TotalAssets/BOY020943
IRS990EZ/TotalAssets/EOY017410
IRS990EZ/TotalExpenses034408
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue035644
IRS990EZ/WebSite0WWW.PAWTUCKETROTARY.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 6..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ROTARY DISTRICT AND INTERNATIONAL DUES. AMOUNT: 4,595. DESCRIPTION: SUPPLIES. AMOUNT: 470. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 375. DESCRIPTION: WEEKLY LUNCHEONS. AMOUNT: 15,838. DESCRIPTION: SOCIAL FUNCTIONS. AMOUNT: 3,994. DESCRIPTION: PROVISION OF BAD DEBTS. AMOUNT: 2,432. DESCRIPTION: BQARD MEETINGS. AMOUNT: 1,724. TOTAL TO FORM 990-EZ, LINE 16: 29,428.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MEMBER RECEIVABLES. BEG. OF YEAR AMOUNT: 6,257. END OF YEAR AMOUNT: 6,377.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 15,179. END OF YEAR AMOUNT: 10,410.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0056015994
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL PAWTUCKET
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone04017249114
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1095
ReturnHeader/Filer/USAddress/City0PAWTUCKET
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode0028621095
ReturnHeader/Officer/DateSigned02013-01-07
ReturnHeader/Officer/Name0ROBERT L ALLEN JR
ReturnHeader/Officer/Phone04017249114
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-07T14:51:04-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,410
Liabilities
$10,410
Net assets
$7,000
Revenue
$35,644
Expenses
$34,408
Net income
$1,236
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