Civic Intelligence

Devon Rotary Club

990EZ • Fiscal year 2019 • EIN 06-6103822

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 25, 2019

Organization ProfileN/A
PO Box 421Milford, CT 06460

(203) 410-4983

Siviq Scores

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

Liabilities / Assets

88th percentile

0.36x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

59%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$13,981

Flat from 2018

Net Assets

Up

$8,981

Up $5,000 (+126%) from 2018

Liabilities

Down

$5,000

Down $5,000 (-50%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin58th percentile

Revenue

Up

$76,339

Up $28,434 (+59%) from 2018

Expenses

Up

$71,339

Up $23,434 (+49%) from 2018

Net Income

Up

$5,000

Up $5,000 from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$15K$10K$5.0K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $840Liabilities 2016: $0Net Assets 2016: $8402016Assets 2017: $13,982Liabilities 2017: $10,000Net Assets 2017: $3,9822017Assets 2018: $13,981Liabilities 2018: $10,000Net Assets 2018: $3,9812018Assets 2019: $13,981Liabilities 2019: $5,000Net Assets 2019: $8,9812019Assets 2020: $13,981Liabilities 2020: $5,000Net Assets 2020: $8,9812020Assets 2021: $13,981Liabilities 2021: $5,000Net Assets 2021: $8,9812021Assets 2022: $13,731Liabilities 2022: $5,000Net Assets 2022: $8,7312022Assets 2023: $13,731Liabilities 2023: $0Net Assets 2023: $13,7312023Assets 2024: $13,731Liabilities 2024: $0Net Assets 2024: $13,7312024Assets 2025: $13,731Net Assets 2025: $13,7312025

Highlighted filing

2019

Assets$13,981
Liabilities$5,000
Net Assets$8,981
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $47,991Expenses 2011: $47,991Net Income 2011: $02011Revenue 2012: $39,680Expenses 2012: $39,680Net Income 2012: $02012Revenue 2013: $44,020Expenses 2013: $44,020Net Income 2013: $02013Revenue 2014: $38,905Expenses 2014: $38,905Net Income 2014: $02014Revenue 2015: $50,939Expenses 2015: $50,939Net Income 2015: $02015Revenue 2016: $44,415Expenses 2016: $44,810Net Income 2016: -$3952016Revenue 2017: $43,031Expenses 2017: $39,888Net Income 2017: $3,1432017Revenue 2018: $47,905Expenses 2018: $47,905Net Income 2018: $02018Revenue 2019: $76,339Expenses 2019: $71,339Net Income 2019: $5,0002019Revenue 2020: $63,722Expenses 2020: $63,722Net Income 2020: $02020Revenue 2021: $67,804Expenses 2021: $67,804Net Income 2021: $02021Revenue 2022: $72,577Expenses 2022: $72,827Net Income 2022: -$2502022Revenue 2023: $66,166Expenses 2023: $61,166Net Income 2023: $5,0002023Revenue 2024: $57,363Expenses 2024: $57,363Net Income 2024: $02024Revenue 2025: $67,719Expenses 2025: $67,719Net Income 2025: $02025

Highlighted filing

2019

Revenue$76,339
Expenses$71,339
Net Income$5,000
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 25, 2019
Return Version
2018v3.1
Gross Receipts
$132,184
Mission and Program Overview

Mission

Encourage and foster the ideal of service as a basis of worthy enterprise

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS AND COMMUNITY DIRECTED CONTRIBUTIONS$60,225$67,707
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VINCENT J LAMBIASE JRTreasurer-$0--
GREYSON D SCHWINGSecretary-$0--
JOHN A KUEHNLEPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Octoberfest$75,975$75,975$45,953$30,022
Various$20,363$20,363$6,759$13,604
Total Events$108,733$108,733$55,845$52,888
Filing and Contact Details

Filer

Filer Name
Devon Rotary Club
EIN
06-6103822
Address
PO BOX 421, MILFORD, CT 06460

Signing Officer

Name
Vincent J Lambiase Jr
Title
Treasurer
Signed
2019-11-25
Discuss with paid preparer
Yes

Preparer

Firm
Discenza Beck & Lee LLC
Address
138 BROAD ST, MILFORD, CT 06460-3283
Preparer
Glenn D Beck CPA
Phone
2038785234
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses dues 6,687 other expenses 3,632 conferences 795 total 11,114”

Form 990-ez, Part II, Line 26

“Due to foundation 10,000 5,000”

Raw XML Appendix124 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/PersonNm0VINCENT J LAMBIASE JR
IRS990EZ/BooksInCareOfDetail/PhoneNum02034104983
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 421
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006460
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013981
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013981
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0816
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013981
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013981
IRS990EZ/FundraisingGrossIncomeAmt0108733
IRS990EZ/GrantsAndSimilarAmountsPaidAmt060225
IRS990EZ/GrossReceiptsAmt0132184
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022626
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03981
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08981
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03981
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08981
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VINCENT J LAMBIASE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREYSON D SCHWING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN A KUEHNLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011114
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS AND COMMUNITY DIRECTED CONTRIBUTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060225
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067707
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt055845
IRS990EZ/SpecialEventsNetIncomeLossAmt052888
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071339
IRS990EZ/TotalProgramServiceExpensesAmt067707
IRS990EZ/TotalRevenueAmt076339
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055845
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OCTOBERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108733
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052888
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03133
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055845
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045953
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06759
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0CT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES 6,687 OTHER EXPENSES 3,632 CONFERENCES 795 TOTAL 11,114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO FOUNDATION 10,000 5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT J LAMBIASE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVON ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0DEVO
ReturnHeader/Filer/EIN0066103822
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 421
ReturnHeader/Filer/USAddress/CityNm0MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006460
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0647453678D9CFF6F991B23CD2B32E266831E856F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041D15CFE6BCE7F806E0BB367A408F5D85ACE5A2B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.47.150.122
ReturnHeader/FilingSecurityInformation/IPDt02019-12-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:20:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464016944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DISCENZA BECK & LEE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0138 BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064603283
ReturnHeader/PreparerPersonGrp/PhoneNum02038785234
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN D BECK CPA
ReturnHeader/ReturnTs02019-12-18T07:20:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,981
Liabilities
$5,000
Net assets
$8,981
Revenue
$76,339
Expenses
$71,339
Net income
$5,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.7$13.7$67.7$67.7$0.00
2024Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$57.4$57.4$0.00
2023Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$66.2$61.2$5.00
2022Detailed filing. Detailed filing data is available for this year.$13.7$5.00$8.73$72.6$72.8$0.25
2021Detailed filing. Detailed filing data is available for this year.$14.0$5.00$8.98$67.8$67.8$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$5.00$8.98$63.7$63.7$0.00
2019Detailed filing. Detailed filing data is available for this year.$14.0$5.00$8.98$76.3$71.3$5.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$10.0$3.98$47.9$47.9$0.00
2017Detailed filing. Detailed filing data is available for this year.$14.0$10.0$3.98$43.0$39.9$3.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$44.4$44.8$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$50.9$50.9$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$38.9$38.9$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$44.0$44.0$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$39.7$39.7$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$48.0$48.0$0.00