Rotary International

990EZ • Fiscal year 2013 • EIN 11-6036962

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 28, 2013

Organization Profile SOUTHAMPTONROTARY.ORG

78 White StreetSouthampton, NY 11968

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-29%

Higher net margin than 10% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-27%

Faster asset growth than 11% of similar nonprofits.

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

-37%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$33,243

Down $12,100 (-27%) from 2012

Net Assets

Down

$33,243

Down $12,100 (-27%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin10th percentile

Revenue

Down

$41,387

Down $23,834 (-37%) from 2012

Expenses

Down

$53,487

Down $11,305 (-17%) from 2012

Net Income

Down

-$12,100

Down $12,529 (-2921%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

Highlighted filing

2013

Assets$33,243

Liabilities$0

Net Assets$33,243

Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

Highlighted filing

2013

Revenue$41,387

Expenses$53,487

Net Income-$12,100

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Aug 28, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

To distribute money to needy local organizations

Filing and Contact Details

Filer

EIN: 11-6036962

Raw XML Appendix151 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	34955
IRS990EZ/CashSavingsAndInvestments/EOY	0	30917
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-12100
IRS990EZ/FeesAndOthPymtToIndContractors	0	500
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	37546
IRS990EZ/GrantsAndSimilarAmountsPaid	0	32477
IRS990EZ/GrossReceipts	0	68694
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	2
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	8925
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	45343
IRS990EZ/NetAssetsOrFundBalancesBOY	0	45343
IRS990EZ/NetAssetsOrFundBalances/EOY	0	33243
IRS990EZ/NetAssetsOrFundBalancesEOY	0	33243
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	STUART SCHOENER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	PAUL CONROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	WILLIAM PELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JOHN LARKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	10388
IRS990EZ/OtherAssetsTotal/EOY	0	2326
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	20384
IRS990EZ/OtherRevenueTotal	0	22221
IRS990EZ/PrimaryExemptPurpose	0	TO DISTRIBUTE MONEY TO NEEDY LOCAL ORGANIZATIONS
IRS990EZ/PrintingPublicationsPostage	0	126
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	RAISED MONEY LOCALLY THROUGH FUND-RAISING EVENTS AND DISTRIBUTED TO DESIGNATED ENTITIES SUCH AS THE LOCAL HOSPITAL, LIBRARY AND SCOUT TROOPS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	32477
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	27307
IRS990EZ/SpecialEventsNetIncomeLoss	0	10239
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NY
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	78 WHITE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SOUTHAMPTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	11968
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	JOHN E LARKIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6312834955
IRS990EZ/TotalAssets/BOY	0	45343
IRS990EZ/TotalAssets/EOY	0	33243
IRS990EZ/TotalExpenses	0	53487
IRS990EZ/TotalProgramServiceExpenses	0	32477
IRS990EZ/TotalRevenue	0	41387
IRS990EZ/WebSite	0	HTTP://SOUTHAMPTONROTARY.ORG
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	26307
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	8320
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	10183
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	19043
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	37546
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	8320
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	10183
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	19043
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	37546
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	8K RUN
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	COCKTAIL PARTY
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	11239
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	6464
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	14786
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	5057
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	26307
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	1
IRS990ScheduleG/SpecialFundraisingEvents	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST INCOME 2..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: WEEKLY MEETINGS. AMOUNT: 22,221.
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: CHARITABLE AND OTHER ORGANIZATIONS. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 32,477.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: BANK/CC FEES. AMOUNT: 403. DESCRIPTION: WEBSITE. AMOUNT: 335. DESCRIPTION: OFFICE. AMOUNT: 1,621. DESCRIPTION: ADVERTISING. AMOUNT: 1,149. DESCRIPTION: RI DUES. AMOUNT: 8,471. DESCRIPTION: INSURANCE. AMOUNT: 248. DESCRIPTION: WEEKLY MEETING COSTS. AMOUNT: 8,157. TOTAL TO FORM 990-EZ, LINE 16: 20,384.
IRS990ScheduleO/GeneralExplanation/Explanation	4	DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,388. END OF YEAR AMOUNT: 2,326.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	2	GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	116036962
ReturnHeader/Filer/Name/BusinessNameLine1	0	ROTARY INTERNATIONAL SOUTHAMPTON
ReturnHeader/Filer/Name/BusinessNameLine2	0	C/O MARKOWITZ FENELON & BANK LLP
ReturnHeader/Filer/NameControl	0	ROTA
ReturnHeader/Filer/Phone	0	6312834955
ReturnHeader/Filer/USAddress/AddressLine1	0	78 WHITE STREET
ReturnHeader/Filer/USAddress/City	0	SOUTHAMPTON
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	11968
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-08-28
ReturnHeader/Officer/Name	0	STUART SCHOENER
ReturnHeader/Officer/Phone	0	6312834955
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-08-28
ReturnHeader/PreparerFirm/EIN	0	113452093
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MARKOWITZ FENELON & BANK LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	78 WHITE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SOUTHAMPTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	11968
ReturnHeader/Preparer/Phone	0	6312834955
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-11T06:55:21-05:00

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: $33,243
Liabilities: $0
Net assets: $33,243
Revenue: $41,387
Expenses: $53,487
Net income: -$12,100

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$26.7	$26.5	$0.24	$28.3	$23.3	$4.98
2023Detailed filing. Detailed filing data is available for this year.	$16.0	$20.8	$4.73	$17.8	$29.9	$12.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$14.1	$6.70	$7.40	$37.0	$32.5	$4.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.17	$2.27	$2.90	$20.7	$28.6	$7.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$11.6	$0.89	$10.8	$25.6	$38.5	$12.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$26.8	$3.08	$23.7	$20.3	$38.8	$18.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$42.2	$0.00	$42.2	$66.8	$60.5	$6.31
2017Detailed filing. Detailed filing data is available for this year.	$36.7	$0.86	$35.9	$63.1	$51.8	$11.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$24.6	$0.00	$24.6	$48.9	$49.0	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$24.7	$0.00	$24.7	$36.5	$40.8	$4.30
2014Detailed filing. Detailed filing data is available for this year.	$29.0	$0.00	$29.0	$41.0	$45.3	$4.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$33.2	$0.00	$33.2	$41.4	$53.5	$12.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$45.3	$0.00	$45.3	$65.2	$64.8	$0.43