Civic Intelligence

The Rotary Club of Islip

990EZ • Fiscal year 2019 • EIN 11-3123722

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 06, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-6.7%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$5,619

Down $821 (-13%) from 2018

Net Assets

Up

$5,619

Up $1,529 (+37%) from 2018

Liabilities

Down

$0

Down $2,350 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Down

$30,655

Down $2,218 (-6.7%) from 2018

Expenses

Down

$29,126

Down $3,793 (-12%) from 2018

Net Income

Up

$1,529

Up $1,575 (+3424%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$5,619
Liabilities$0
Net Assets$5,619
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$30,655
Expenses$29,126
Net Income$1,529
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 6, 2019
Return Version
2018v3.1
Gross Receipts
$30,655
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.$15,227$29,126
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASTRID FIDELIAPresident El-$0--
ELIZABETH MAYOTTVice Preside-$0--
THOMAS JONESTreasurer-$0--
DENNIS CIANOPresident-$0--
JEANINE AMATOSecretary-$0--
WILLIAM VAVRICKASergeant Of-$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
Dennis Ciano
Title
President
Phone
6312778500
Signed
2019-09-06

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: 15,227”

Form 990-ez, Part I, Line 16

“Expenses see attached 13,899 total 13,899”

Form 990-ez, Part II, Line 26

“DEFERRED REVENUE 2,350 0”

Raw XML Appendix118 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/BOYAmt06440
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05619
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01529
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06440
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05619
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015227
IRS990EZ/GrossReceiptsAmt030655
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04090
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05619
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04090
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05619
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASTRID FIDELIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH MAYOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS CIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEANINE AMATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM VAVRICKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SERGEANT OF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013899
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL COMMUNITY & INTERNATIONAL ASSOC.
IRS990EZ/ProgramServiceRevenueAmt019355
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL PROGRAMS ARE AIMED AT SERVING THE COMMUNITY LOCALLY AND INTERNATIONALLY THROUGH SERVICE AND FUNDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015227
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029126
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02350
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029126
IRS990EZ/TotalProgramServiceExpensesAmt029126
IRS990EZ/TotalRevenueAmt030655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 15,227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SEE ATTACHED 13,899 TOTAL 13,899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 2,350 0
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS CIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06312778500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-06
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/AtSubmissionCreationDeviceId072FE18B9B8FF9720247EC3CEF980F3A64904F763
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A6863BF5C62EB9049116A5BD50AC3735F485E40
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.86.194.135
ReturnHeader/FilingSecurityInformation/IPDt02019-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:00:54
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/PreparationDt02019-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS JONES CPA
ReturnHeader/ReturnTs02019-09-06T09:00:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,619
Liabilities
$0
Net assets
$5,619
Revenue
$30,655
Expenses
$29,126
Net income
$1,529
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
2019Detailed filing. Detailed filing data is available for this year.$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
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