Civic Intelligence

The Rotary Club of Islip

990EZ • Fiscal year 2018 • EIN 11-3123722

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 07, 2018

Organization ProfileN/A
PO Box 344Islip, NY 11751

(631) 277-8500

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-18%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-13%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$6,440

Down $1,446 (-18%) from 2017

Net Assets

Down

$4,090

Down $46 (-1.1%) from 2017

Liabilities

Down

$2,350

Down $1,400 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin41st percentile

Revenue

Down

$32,873

Down $5,103 (-13%) from 2017

Expenses

Down

$32,919

Down $2,265 (-6.4%) from 2017

Net Income

Down

-$46

Down $2,838 (-102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$6,440
Liabilities$2,350
Net Assets$4,090
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$32,873
Expenses$32,919
Net Income-$46
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 7, 2018
Return Version
2017v2.3
Gross Receipts
$32,873
Mission and Program Overview

Mission

Local community & international assoc.

Program Services

DescriptionGrantsExpenses
ALL PROGRAMS ARE AIMED AT SERVING THE COMMUNITY LOCALLY AND INTERNATIONALLY THROUGH SERVICE AND FUNDS.$17,966$32,919
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES BRUNOPast Preside-$0--
SPYROS KROKIDISVice Preside-$0--
THOMAS JONESTreasurer-$0--
DENNIS CIANOPresident-$0--
KEVIN MCVEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Rotary Club of Islip
EIN
11-3123722
Phone
6312778500
Address
PO BOX 344, ISLIP, NY 11751

Signing Officer

Name
James Bruno
Title
Past President
Phone
6312778500
Signed
2018-08-07

Preparer

Firm
JONES LITTLE & CO CPA'S LLP
Address
86 WEST MAIN STREET SUITE 2, EAST ISLIP, NY 11730
Preparer
Thomas Jones CPA
Phone
6312778500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 17,966”

Form 990-ez, Part I, Line 16

“Expenses see attached 14,953 total 14,953”

Form 990-ez, Part II, Line 26

“Deferred revenue 3,750 2,350”

Raw XML Appendix115 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/PersonNm0THOMAS JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum06312778500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt086 W MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST ISLIP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06440
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-46
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07886
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06440
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017966
IRS990EZ/GrossReceiptsAmt032873
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010975
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04136
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04090
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04136
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES BRUNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SPYROS KROKIDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS CIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN MCVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014953
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL COMMUNITY & INTERNATIONAL ASSOC.
IRS990EZ/ProgramServiceRevenueAmt021898
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL PROGRAMS ARE AIMED AT SERVING THE COMMUNITY LOCALLY AND INTERNATIONALLY THROUGH SERVICE AND FUNDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017966
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032919
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03750
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02350
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032919
IRS990EZ/TotalProgramServiceExpensesAmt032919
IRS990EZ/TotalRevenueAmt032873
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 17,966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SEE ATTACHED 14,953 TOTAL 14,953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 3,750 2,350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BRUNO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PAST PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06312778500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROTARY CLUB OF ISLIP
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0113123722
ReturnHeader/Filer/PhoneNum06312778500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 344
ReturnHeader/Filer/USAddress/CityNm0ISLIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011751
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB13C145E4A5E44D17A659F2CD900A91AB1D89E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6915CC1C486DD847FDDA780EE9067DCB4B4CDDC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.127.33.39
ReturnHeader/FilingSecurityInformation/IPDt02018-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:09:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203223210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES LITTLE & CO CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt086 WEST MAIN STREET SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST ISLIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011730
ReturnHeader/PreparerPersonGrp/PhoneNum06312778500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS JONES CPA
ReturnHeader/ReturnTs02018-10-17T16:09:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,440
Liabilities
$2,350
Net assets
$4,090
Revenue
$32,873
Expenses
$32,919
Net income
-$46
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
2018Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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