Civic Intelligence

Rotary Club of Sayville Inc

990EZ • Fiscal year 2017 • EIN 11-6016429

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 13, 2017

Organization ProfileN/A
PO Box 34Sayville, NY 11782

(631) 472-3928

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-5.7%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-11%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$40,435

Down $4,925 (-11%) from 2016

Net Assets

Down

$40,435

Down $4,925 (-11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Up

$87,108

Up $16,398 (+23%) from 2016

Expenses

Up

$92,033

Up $22,997 (+33%) from 2016

Net Income

Down

-$4,925

Down $6,599 (-394%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$60K$40K$20K$0Assets 2011: $8,572Liabilities 2011: $02011Assets 2015: $43,686Liabilities 2015: $0Net Assets 2015: $43,6862015Assets 2016: $45,360Liabilities 2016: $0Net Assets 2016: $45,3602016Assets 2017: $40,435Liabilities 2017: $0Net Assets 2017: $40,4352017Assets 2018: $54,522Liabilities 2018: $0Net Assets 2018: $54,5222018Assets 2019: $21,794Liabilities 2019: $0Net Assets 2019: $21,7942019Assets 2020: $29,280Liabilities 2020: $0Net Assets 2020: $29,2802020Assets 2021: $30,832Liabilities 2021: $0Net Assets 2021: $30,8322021Assets 2022: $31,127Liabilities 2022: $0Net Assets 2022: $31,1272022Assets 2023: $23,844Liabilities 2023: $0Net Assets 2023: $23,8442023Assets 2024: $41,252Liabilities 2024: $0Net Assets 2024: $41,2522024

Highlighted filing

2017

Assets$40,435
Liabilities$0
Net Assets$40,435
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $37,332Expenses 2011: $35,049Net Income 2011: $2,2832011Revenue 2015: $133,508Expenses 2015: $92,675Net Income 2015: $40,8332015Revenue 2016: $70,710Expenses 2016: $69,036Net Income 2016: $1,6742016Revenue 2017: $87,108Expenses 2017: $92,033Net Income 2017: -$4,9252017Revenue 2018: $86,689Expenses 2018: $72,602Net Income 2018: $14,0872018Revenue 2019: $67,352Expenses 2019: $100,080Net Income 2019: -$32,7282019Revenue 2020: $63,204Expenses 2020: $55,718Net Income 2020: $7,4862020Revenue 2021: $35,714Expenses 2021: $34,162Net Income 2021: $1,5522021Revenue 2022: $76,656Expenses 2022: $76,361Net Income 2022: $2952022Revenue 2023: $46,946Expenses 2023: $54,229Net Income 2023: -$7,2832023Revenue 2024: $60,661Expenses 2024: $43,253Net Income 2024: $17,4082024

Highlighted filing

2017

Revenue$87,108
Expenses$92,033
Net Income-$4,925
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$87,108
Mission and Program Overview

Mission

Local Community and International Assistance

Program Services

DescriptionGrantsExpenses
ALL PROGRAMS ARE AIMED AT SERVICING THE COMMUNITY'S NEEDS LOCALLY AND INTERNATIONALLY THROUGH SERVICE AND FUNDS$34,563$40,505
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE DeVINCENTPresident-$0--
MIKE DAWIDZIAKVice President-$0--
ALLISON BROWNSecretary-$0--
SAL ANNARUMMATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International Sayville
EIN
11-6016429
Phone
6314723928
Address
PO BOX 34, SAYVILLE, NY 11782

Signing Officer

Name
Sal Annarumma
Title
Treasurer
Signed
2017-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Michael Alcabes CPA PC
Address
515 Johnson Ave STE 2, Bohemia, NY 11716
Preparer
Michael Alcabes
Phone
6315671760
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $40505”

Other Expenses.1002

“Office Expenses $10464”

Other Expenses.1007

“Conferences, Conventions, and Meetings $33297”

Other Expenses.1

“DUES $7767”

Raw XML Appendix108 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/PersonNm0SAL ANNARUMMA
IRS990EZ/BooksInCareOfDetail/PhoneNum06314723928
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 34
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011782
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045360
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040435
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087108
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4925
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045360
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040435
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt040505
IRS990EZ/GrossReceiptsAmt087108
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045360
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040435
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045360
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040435
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE DeVINCENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE DAWIDZIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLISON BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAL ANNARUMMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051528
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL COMMUNITY AND INTERNATIONAL ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL PROGRAMS ARE AIMED AT SERVICING THE COMMUNITY'S NEEDS LOCALLY AND INTERNATIONALLY THROUGH SERVICE AND FUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034563
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040505
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092033
IRS990EZ/TotalProgramServiceExpensesAmt034563
IRS990EZ/TotalRevenueAmt087108
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $40505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $10464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $33297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES $7767
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAL ANNARUMMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL SAYVILLE
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0116016429
ReturnHeader/Filer/PhoneNum06314723928
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 34
ReturnHeader/Filer/USAddress/CityNm0SAYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011782
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Alcabes CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 Johnson Ave STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bohemia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011716
ReturnHeader/PreparerPersonGrp/PhoneNum06315671760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL ALCABES
ReturnHeader/ReturnTs02017-09-13T07:27:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,435
Liabilities
$0
Net assets
$40,435
Revenue
$87,108
Expenses
$92,033
Net income
-$4,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.61$0.43$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.47$0.54$0.07
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.31$0.00$0.31$0.77$0.76$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.36$0.34$0.02
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.29$0.00$0.29$0.63$0.56$0.07
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.22$0.00$0.22$0.67$1.00$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.87$0.73$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.87$0.92$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.71$0.69$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.34$0.93$0.41
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.37$0.35$0.02