Civic Intelligence

Rotary International

EIN 11-2936043 • Elmont, NY

990-N Coverage
58 Roderick RoadElmont, NY 11795
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2013

Net Margin

20th percentile

-32%

Higher net margin than 20% of similar nonprofits.

<$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-35%

Faster revenue growth than 24% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $25,232 (-100%) from 2012

Liabilities

Down

$0

Down $1,883 (-100%) from 2012

Net Assets

Down

$0

Down $23,349 (-100%) from 2012

Operations
Liabilities / Revenue66th percentileNet Margin20th percentile

Revenue

Down

$72,462

Down $39,235 (-35%) from 2012

Expenses

Down

$95,811

Down $18,565 (-16%) from 2012

Net Income

Down

-$23,349

Down $20,670 (-772%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $30,507Liabilities 2011: $4,479Net Assets 2011: $26,0282011Assets 2012: $25,232Liabilities 2012: $1,883Net Assets 2012: $23,3492012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $123,816Expenses 2011: $112,807Net Income 2011: $11,0092011Revenue 2012: $111,697Expenses 2012: $114,376Net Income 2012: -$2,6792012Revenue 2013: $72,462Expenses 2013: $95,811Net Income 2013: -$23,3492013

Highlighted filing

2013

Revenue$72,462
Expenses$95,811
Net Income-$23,349
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$72,462
Expenses
$95,811
Net income
-$23,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.72$0.96$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$1.12$1.14$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.26$1.24$1.13$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 16, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
11-2936043
Raw XML Appendix144 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY018707
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-23349
IRS990EZ/FeesAndOthPymtToIndContractors01500
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts072462
IRS990EZ/GroupExemptionNumber00573
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues055453
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY023349
IRS990EZ/NetAssetsOrFundBalancesBOY023349
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARIO MORAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY ZINGALLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PRAKASH PISIPATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DISTRICT GOVERNOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DISTRICT TREASUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DISTRICT SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06525
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal088580
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostage05731
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEETINGS TO DEVELP FELLOWSHIP, ENRICH PROFESSIONAL AND PERSONAL KNOWLEDGE, TO ENCOURAGE SERVICE TO THE COMMUNITY AND THOSE IN NEED THROUGHOUT THE WORLD AND TO DISCUSS CLUB SERVICE PROJECTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE SUPPORT AND GUIDANCE TO INTERACT AND ROTARY CLUBS, SERVICE CLUBS FOUNDED BY ROTARY INTERNATIONAL FOR YOUTH AGES 14 THROUGH 18 AND ADULTS 18 TO 30 YEARS OLD, RESPECTIVELY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TRAINING CONFERENCES TO DEVELOPTHE LEADERSHIP TALENTS OF CLUB OFFICERSFUTURE LEADERS, TO PROMOTE THE SHARING OF IDEAS ON SERVICE PROJECTS AMONG CLUBS, TO EDUCATE MEMBERS ON FUNDING SOURCES FOR SERVICE PROJECTS INTERNATIONAL PRO
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3MONTHLY NEWSLETTERS, DISTRICT DIRECTORY AND WEBSITE TO ENCOURAGE PARTICIPATION IN ROTARY DISTRICT AND CLUB ACTIVITIES AND NETWORKING BETWEEN ALL OF THE DISTRICTS MEMBERS AND CLUBS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042626
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18277
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses211214
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses35450
IRS990EZ/ProgramServiceRevenue017009
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01883
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1058 RODERICK RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST ISLIP
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011795
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBORAH WERNER CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06313216760
IRS990EZ/TotalAssets/BOY025232
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses095811
IRS990EZ/TotalProgramServiceExpenses067567
IRS990EZ/TotalRevenue072462
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.rotarydistrict7250.org
IRS990ScheduleN/AGNotified0true
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/DispositionTable/DateOfDistribution02013-06-30
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0none
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0doesnt apply
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation1doesnt apply
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0I
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier1II
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference02e
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference12e
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part III, Line 31 MONTHLY NEWSLETTERS, DISTRICT DIRECTORY AND WEBSITE TO ENCOURAGE PARTICIPATION IN ROTARY DISTRICT AND CLUB ACTIVITIES AND NETWORKING BETWEEN ALL OF THE DISTRICTS MEMBERS AND CLUBS Grants and allocations 0, Program service expenses 5,450
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Website 1,308
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Awards Banners 2,638
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Asst Gov Officer expenses 700
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses President Elect Training 5,679
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Membership Development 1,300
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses District Governor Account 1,835
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Rotary International Contribution 18,000
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Rotary Foundation Dinner Dance 1,000
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Rotary International Group Student Exchange 2,398
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Rotary Riverhead Youth Program 5,000
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Youth Exchange Program 880
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses Garden City Event 3,724
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 6,025, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part II, Line 24, Other Assets PREPAID EXPENSES Beginning of year 500, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE AND ACCRUED EXPENSES Beginning of year 1,883, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ Part III THE ROTARY DISTRICT 7250 WAS FORMED TO PROVIDE SUPPORT TO THE ROTARY CLUBS IN NASSAU, KINGS BROOKLYN AND QUEENS COUNTIES, NEW YORK. THE DISTRICT GOVERNORS FOCUS IS TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A WORTHY ENTERPRISE, WHICH IS THE OBJECT OF ROTARY INTERNATIONAL GROUP EXEMPTION NUMBER 0573. THIS IS ACCOMPLISHED THROUGH STRENGTHENING FELLOWSHIP AS AN OPPORTUNITY FOR SERVICE, HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS, THE APPLICATION OF THE IDEAL OF SERVICE IN EACH ROTARIANS PERSONAL, BUSINESS AND COMMUNITY LIFE AND THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL AND PEACHE THROUGH WORLD FELLOWHIP OF BUSINESS AND PROFESSIONAL PERSONS UNITED IN THE IDEAL OF SERVICE.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0112936043
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY DISTRICT 7250 CO DEBORAH WERNER CPA
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone05162491919
ReturnHeader/Filer/USAddress/AddressLine1058 RODERICK ROAD
ReturnHeader/Filer/USAddress/City0WEST ISLIP
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011795
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-12-16
ReturnHeader/Officer/Name0MARIO MORAN
ReturnHeader/Officer/Title0DISTRICT GOVERNOR
ReturnHeader/Preparer/DatePrepared02013-12-16
ReturnHeader/Preparer/Name0DEBORAH WERNER CPA
ReturnHeader/Preparer/Phone06313216760
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-16T10:32:53-00:00

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