Civic Intelligence

The Rotary Club of Islip

990EZ • Fiscal year 2013 • EIN 11-3123722

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization ProfileN/A
PO Box 344Islip, NY 11751
Siviq Scores

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

Liabilities / Assets

88th percentile

0.37x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-6.5%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-22%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,675

Down $752 (-22%) from 2012

Net Assets

Down

$1,675

Down $1,752 (-51%) from 2012

Liabilities

$1,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin27th percentile

Revenue

Down

$26,790

Down $6,449 (-19%) from 2012

Expenses

Down

$28,542

Down $5,505 (-16%) from 2012

Net Income

Down

-$1,752

Down $944 (-117%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $2,394Liabilities 2010: $02010Assets 2011: $4,235Net Assets 2011: $4,2352011Assets 2012: $3,427Net Assets 2012: $3,4272012Assets 2013: $2,675Liabilities 2013: $1,000Net Assets 2013: $1,6752013Assets 2014: $2,120Liabilities 2014: $1,000Net Assets 2014: $1,1202014Assets 2015: $4,122Liabilities 2015: $1,250Net Assets 2015: $2,8722015Assets 2016: $4,194Liabilities 2016: $2,850Net Assets 2016: $1,3442016Assets 2017: $7,886Liabilities 2017: $3,750Net Assets 2017: $4,1362017Assets 2018: $6,440Liabilities 2018: $2,350Net Assets 2018: $4,0902018Assets 2019: $5,619Liabilities 2019: $0Net Assets 2019: $5,6192019Assets 2020: $1,760Liabilities 2020: $500Net Assets 2020: $1,2602020Assets 2021: $1,573Liabilities 2021: $250Net Assets 2021: $1,3232021Assets 2022: $3,605Liabilities 2022: $3,325Net Assets 2022: $2802022Assets 2023: $3,499Liabilities 2023: $500Net Assets 2023: $2,9992023Assets 2024: $5,902Liabilities 2024: $3,750Net Assets 2024: $2,1522024Assets 2025: $2,283Net Assets 2025: $2,2832025

Highlighted filing

2013

Assets$2,675
Liabilities$1,000
Net Assets$1,675
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

$40K$20K$0-$20KRevenue 2010: $29,033Expenses 2010: $28,058Net Income 2010: $9752010Revenue 2011: $31,839Expenses 2011: $29,998Net Income 2011: $1,8412011Revenue 2012: $33,239Expenses 2012: $34,047Net Income 2012: -$8082012Revenue 2013: $26,790Expenses 2013: $28,542Net Income 2013: -$1,7522013Revenue 2014: $24,455Expenses 2014: $25,010Net Income 2014: -$5552014Revenue 2015: $24,725Expenses 2015: $22,973Net Income 2015: $1,7522015Revenue 2016: $29,804Expenses 2016: $31,332Net Income 2016: -$1,5282016Revenue 2017: $37,976Expenses 2017: $35,184Net Income 2017: $2,7922017Revenue 2018: $32,873Expenses 2018: $32,919Net Income 2018: -$462018Revenue 2019: $30,655Expenses 2019: $29,126Net Income 2019: $1,5292019Revenue 2020: $30,933Expenses 2020: $35,292Net Income 2020: -$4,3592020Revenue 2021: $24,117Expenses 2021: $24,054Net Income 2021: $632021Revenue 2022: $32,901Expenses 2022: $33,944Net Income 2022: -$1,0432022Revenue 2023: $33,244Expenses 2023: $30,525Net Income 2023: $2,7192023Revenue 2024: $30,081Expenses 2024: $30,928Net Income 2024: -$8472024Revenue 2025: $33,069Expenses 2025: $32,938Net Income 2025: $1312025

Highlighted filing

2013

Revenue$26,790
Expenses$28,542
Net Income-$1,752
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Local community & international assoc.

Filing and Contact Details

Filer

EIN
11-3123722
Raw XML Appendix114 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/Compensation/PersonName0CHERYL GOVEIARAMBLER
CompensationExplanation/Compensation/PersonName1RYAN GILLIES
CompensationExplanation/Compensation/PersonName2ROBERT NATHAN
CompensationExplanation/Compensation/PersonName3THOMAS JONES
CompensationExplanation/Compensation/PersonName4ANTHONY DAMICO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03427
IRS990EZ/CashSavingsAndInvestments/EOY02675
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1752
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid014604
IRS990EZ/GrossReceipts026790
IRS990EZ/GroupExemptionNumber00573
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues010938
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03427
IRS990EZ/NetAssetsOrFundBalancesBOY03427
IRS990EZ/NetAssetsOrFundBalances/EOY01675
IRS990EZ/NetAssetsOrFundBalancesEOY01675
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHERYL GOVEIA-RAMBLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RYAN GILLIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT NATHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3THOMAS JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANTHONY D'AMICO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013938
IRS990EZ/PrimaryExemptPurpose0LOCAL COMMUNITY & INTERNATIONAL ASSOC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALL PROGRAMS ARE AIMED AT SERVING THE COMMUNITY LOCALLY AND INTERNATIONALLY THROUGH SERVICE AND FUNDS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014604
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028542
IRS990EZ/ProgramServiceRevenue015852
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1086 W MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EAST ISLIP
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011730
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS JONES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06312778500
IRS990EZ/TotalAssets/BOY03427
IRS990EZ/TotalAssets/EOY02675
IRS990EZ/TotalExpenses028542
IRS990EZ/TotalProgramServiceExpenses028542
IRS990EZ/TotalRevenue026790
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation006/30/2013 14,604 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES SEE ATTACHED 13,938 TOTAL 13,938
IRS990ScheduleO/GeneralExplanation/Explanation2GRANTS PAYABLE 0 1,000
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0113123722
ReturnHeader/Filer/Name/BusinessNameLine10THE ROTARY CLUB OF ISLIP
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone06312778500
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 344
ReturnHeader/Filer/USAddress/City0ISLIP
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011751
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0THOMAS JONES
ReturnHeader/Officer/Phone06312778500
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JONES LITTLE & CO CPA'S LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1086 WEST MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAST ISLIP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0117302323
ReturnHeader/Preparer/Name0THOMAS JONES CPA
ReturnHeader/Preparer/Phone06312778500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T09:56:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,675
Liabilities
$1,000
Net assets
$1,675
Revenue
$26,790
Expenses
$28,542
Net income
-$1,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.28$2.28$33.1$32.9$0.13
2024Detailed filing. Detailed filing data is available for this year.$5.90$3.75$2.15$30.1$30.9$0.85
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.50$3.00$33.2$30.5$2.72
2022Detailed filing. Detailed filing data is available for this year.$3.61$3.33$0.28$32.9$33.9$1.04
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.25$1.32$24.1$24.1$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.50$1.26$30.9$35.3$4.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.00$5.62$30.7$29.1$1.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$2.35$4.09$32.9$32.9$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$3.75$4.14$38.0$35.2$2.79
2016Detailed filing. Detailed filing data is available for this year.$4.19$2.85$1.34$29.8$31.3$1.53
2015Detailed filing. Detailed filing data is available for this year.$4.12$1.25$2.87$24.7$23.0$1.75
2014Detailed filing. Detailed filing data is available for this year.$2.12$1.00$1.12$24.5$25.0$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.00$1.68$26.8$28.5$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$3.43$33.2$34.0$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$4.24$31.8$30.0$1.84
2010Summary only. Only limited summary data is available for this year.$2.39$0.00$29.0$28.1$0.98