Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Rotary International
990EZ • Fiscal year 2014 • EIN 05-6015994
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.80x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Up$34,020
Up $12,620 (+59%) from 2013
Net Assets
Down$6,914
Down $2,981 (-30%) from 2013
Liabilities
Up$27,106
Up $15,601 (+136%) from 2013
Revenue And Expenses
Revenue
Down$27,654
Down $3,709 (-12%) from 2013
Expenses
Up$30,635
Up $2,167 (+7.6%) from 2013
Net Income
Down-$2,981
Down $5,876 (-203%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jan 20, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $27,654
Mission and Program Overview
Mission
Service club for businessmen and women
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WEEKLY FELLOWSHIP AND EDUCATION PROGRAMS | - | $14,849 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MATTHEW DAVIS | President | - | $0 | - | - |
| MARC DUPUIS | Vice Preside | - | $0 | - | - |
| LISA FURTADO | Vice Preside | - | $0 | - | - |
| ROBERT L ALLEN JR | Treasurer | - | $0 | - | - |
| MARY COYLE | Secretary | - | $0 | - | - |
| ROBERT MACBETH | Director | - | $0 | - | - |
| ROGER PELOQUIN | Director | - | $0 | - | - |
| SUSAN REED | Director | - | $0 | - | - |
| PAUL AUDETTE | Director | - | $0 | - | - |
| DWIGHT DOUGLAS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 05-6015994
- Phone
- 4017249114
Signing Officer
- Name
- Robert L Allen Jr
- Title
- Treasurer
- Phone
- 4017249114
- Signed
- 2015-01-20
Preparer
- Preparer
- Robert L Allen Jr CPA
- Phone
- 4017249114
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses luncheons 14,849 office & administration 1,125 advertising & promotion 310 rotary supplies & expense 362 social functions 4,275 rotary int'l/distrct dues 3,321 rotary conferences 577 provision for bad debts 2,216 total 27,035”
Form 990-ez, Part II, Line 24
“Accounts receivable 9,630 13,146 less allowance 500 2,500 net 9,130 10,646 total 9,130 10,646”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 843 13,623 due to pawt. Rotary fdn 10,662 13,483”
Raw XML Appendix139 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MATTHEW DAVIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MARC DUPUIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LISA FURTADO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ROBERT L ALLEN JR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MARY COYLE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | ROBERT MACBETH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | ROGER PELOQUIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | SUSAN REED |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | PAUL AUDETTE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | DWIGHT DOUGLAS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBERT L ALLEN JR TREASURER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4017249114 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 150 MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | PAWTUCKET |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | RI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02860 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12270 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23374 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2981 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1200 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21400 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34020 |
| IRS990EZ/GrossReceiptsAmt | 0 | 27654 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 27649 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9895 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6914 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9895 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6914 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MATTHEW DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARC DUPUIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LISA FURTADO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT L ALLEN JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARY COYLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROBERT MACBETH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROGER PELOQUIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SUSAN REED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PAUL AUDETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DWIGHT DOUGLAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9130 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10646 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27035 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SERVICE CLUB FOR BUSINESSMEN AND WOMEN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WEEKLY FELLOWSHIP AND EDUCATION PROGRAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14849 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11505 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 27106 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 30635 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14849 |
| IRS990EZ/TotalRevenueAmt | 0 | 27654 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PAWTUCKETROTARY.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES LUNCHEONS 14,849 OFFICE & ADMINISTRATION 1,125 ADVERTISING & PROMOTION 310 ROTARY SUPPLIES & EXPENSE 362 SOCIAL FUNCTIONS 4,275 ROTARY INT'L/DISTRCT DUES 3,321 ROTARY CONFERENCES 577 PROVISION FOR BAD DEBTS 2,216 TOTAL 27,035 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 9,630 13,146 LESS ALLOWANCE 500 2,500 NET 9,130 10,646 TOTAL 9,130 10,646 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 843 13,623 DUE TO PAWT. ROTARY FDN 10,662 13,483 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT L ALLEN JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4017249114 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ROTARY INTERNATIONAL PAWTUCKET |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 056015994 |
| ReturnHeader/Filer/PhoneNum | 0 | 4017249114 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1095 |
| ReturnHeader/Filer/USAddress/City | 0 | PAWTUCKET |
| ReturnHeader/Filer/USAddress/State | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 028621095 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 050416312 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ALLEN DUQUETTE & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 150 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PAWTUCKET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 02860 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4017249114 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT L ALLEN JR CPA |
| ReturnHeader/ReturnTs | 0 | 2015-01-20T09:21:43-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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.
- Assets
- $34,020
- Liabilities
- $27,106
- Net assets
- $6,914
- Revenue
- $27,654
- Expenses
- $30,635
- Net income
- -$2,981