Civic Intelligence

Rotary International District 7260 C/O Wendy Friedman-Kolsin

990EZ • Fiscal year 2014 • EIN 11-2490484

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 14, 2014

Organization ProfileN/A
P O Box 155211787

(631) 385-4300

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

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $75,042 (-100%) from 2013

Net Assets

Down

$0

Down $66,054 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$80K$60K$40K$20K$0Assets 2011: $73,163Liabilities 2011: $24,8552011Assets 2012: $79,719Liabilities 2012: $10,219Net Assets 2012: $69,5002012Assets 2013: $75,042Liabilities 2013: $8,988Net Assets 2013: $66,0542013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

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

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $94,451Expenses 2011: $117,916Net Income 2011: -$23,4652011Revenue 2012: $112,567Expenses 2012: $91,375Net Income 2012: $21,1922012Revenue 2013: $120,595Expenses 2013: $124,041Net Income 2013: -$3,4462013

Latest loaded filing

2013

Revenue$120,595
Expenses$124,041
Net Income-$3,446
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 14, 2014
Return Version
2013v3.1
Mission and Program Overview

Mission

District for rotary clubs whihc provide local and internaltional community aid.

Program Services

DescriptionGrantsExpenses
ROTARY INT'L DISTRICT 7260 MERGED WITH ROTARY INT'L DISTRICT 7250 TO FORM ROTARY INT'L DISTRICT 7255 EFFECTIVE 7/1/14.--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LENARD STEVENSDist. Treas.-$0--
Filing and Contact Details

Filer

EIN
11-2490484
Phone
6313854300

Signing Officer

Name
Lenard Stevens
Title
Treasurer
Phone
6313854300
Signed
2014-10-14
Discuss with paid preparer
Yes

Preparer

Preparer
Alfred Arthur Hulse CPA
Phone
6314233150
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

“Rotary int'l 7250 merged into rotary -66,054 int'l 7255 0”

Form 990-ez, Part II, Line 24

“Accounts receivable 145 0 prepaid expenses and deferred charges 85 0 2012 prepaid district conference 0 0 total 230 0”

Form 990-ez, Part II, Line 26

“Escrow account 8,775 0 due to rotary int`l foundation 213 0”

Form 990-ez, Part III

“District for rotary clubs whihc provide local and internaltional community aid.”

Raw XML Appendix104 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/PersonNm0LENARD STEVENS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10ROTARY INT'L DISTRICT 7260
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine20ROTARY INT'L DISTRICT 7260
IRS990EZ/BooksInCareOfDetail/PhoneNum06314233150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1552
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20PO BOX 1552
IRS990EZ/BooksInCareOfDetail/USAddress/City0SMITHTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011787
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051215
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075042
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt023597
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066054
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066054
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LENARD STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIST. TREAS.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0230
IRS990EZ/OtherChangesInNetAssetsAmt0-66054
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISTRICT FOR ROTARY CLUBS WHIHC PROVIDE LOCAL AND INTERNALTIONAL COMMUNITY AID.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROTARY INT'L DISTRICT 7260 MERGED WITH ROTARY INT'L DISTRICT 7250 TO FORM ROTARY INT'L DISTRICT 7255 EFFECTIVE 7/1/14.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08988
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NOT FOR PROF
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROTARY INT'L 7250 MERGED INTO ROTARY -66,054 INT'L 7255 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 145 0 PREPAID EXPENSES AND DEFERRED CHARGES 85 0 2012 PREPAID DISTRICT CONFERENCE 0 0 TOTAL 230 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ESCROW ACCOUNT 8,775 0 DUE TO ROTARY INT`L FOUNDATION 213 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISTRICT FOR ROTARY CLUBS WHIHC PROVIDE LOCAL AND INTERNALTIONAL COMMUNITY AID.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LENARD STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06313854300
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL DISTRICT 7260
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O LENARD STEVENS
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0112490484
ReturnHeader/Filer/PhoneNum06313854300
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1552
ReturnHeader/Filer/USAddress/City0SMITHTOWN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011787
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112439398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HULSE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101910 NEW YORK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HUNTINGTON STATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011746
ReturnHeader/PreparerPersonGrp/PhoneNum06314233150
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFRED ARTHUR HULSE CPA
ReturnHeader/ReturnTs02014-10-21T15:06:08-05:00
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
-
Net assets
$0
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.09$0.66$1.21$1.24$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.10$0.70$1.13$0.91$0.21
2011Summary only. Only limited summary data is available for this year.$0.73$0.25$0.94$1.18$0.23