Civic Intelligence

Devon Rotary Club

990EZ • Fiscal year 2014 • EIN 06-6103822

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileN/A
PO Box 421Milford, CT 06460

(203) 878-3717

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

42nd percentile

0.0%

Higher net margin than 42% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

26th percentile

-12%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2013

Net Assets

Flat

$0

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Down

$38,905

Down $5,115 (-12%) from 2013

Expenses

Down

$38,905

Down $5,115 (-12%) from 2013

Net Income

Flat

$0

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth26th 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

2014

Revenue$38,905
Expenses$38,905
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$70,861
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS AND COMMUNITY DIRECTED CONTRIBUTIONS$6,699$30,293
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason JenkinsPresident-$0--
Richard ZwiebelPresident Elect-$0--
VINCENT LAMBIASETreasurer-$0--
SAMUEL J ALAGNOSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,540$34,540$18,775$15,765
Event 2$10,053$10,053$7,531$2,522
Total Events$53,758$53,758$31,871$21,887
Filing and Contact Details

Filer

EIN
06-6103822

Signing Officer

Name
Vincent Lambiase
Title
Treasurer
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Glenn D Beck CPA
Phone
2038785234
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Contribution | Donee's Name: YOUTH/INTERACT | Cash Amount Given: $5836”

Grants and Similar Amounts Paid In Excess of $5,000.3

“Class of Activity: Contribution | Donee's Name: ROTARY FOUNDATION TRUST | Cash Amount Given: $6763”

Other Expenses.1

“dues, district and int'l $5942”

Other Expenses.2

“MISC $1913”

Other Expenses.3

“CONFERENCES $757”

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 Lambiase
IRS990EZ/BooksInCareOfDetail/PhoneNum02038783717
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10New Haven Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City0Milford
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0957
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt054128
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030293
IRS990EZ/GrossReceiptsAmt070861
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015771
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jason Jenkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Zwiebel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VINCENT LAMBIASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAMUEL J ALAGNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08612
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/GrantsAndAllocationsAmt06699
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030293
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt031956
IRS990EZ/SpecialEventsNetIncomeLossAmt022172
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038905
IRS990EZ/TotalProgramServiceExpensesAmt06699
IRS990EZ/TotalRevenueAmt038905
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053758
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0OCTOBERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Harlem Wizards
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021887
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05565
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031871
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018775
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07531
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Contribution | Donee's Name: YOUTH/INTERACT | Cash Amount Given: $5836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Contribution | Donee's Name: ROTARY FOUNDATION TRUST | Cash Amount Given: $6763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2dues, district and int'l $5942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC $1913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFERENCES $757
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT LAMBIASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Devon Rotary Club
ReturnHeader/Filer/BusinessNameControlTxt0DEVO
ReturnHeader/Filer/EIN0066103822
ReturnHeader/Filer/USAddress/AddressLine10PO Box 421
ReturnHeader/Filer/USAddress/City0Milford
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006460
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Discenza Beck & Lee LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10138 Broad Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Milford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006460
ReturnHeader/PreparerPersonGrp/PhoneNum02038785234
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenn D Beck CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-11T07:09:32-08:00
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
$0
Liabilities
$0
Net assets
$0
Revenue
$38,905
Expenses
$38,905
Net income
$0
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