Civic Intelligence

Rotary Club of Northport Inc

990EZ • Fiscal year 2013 • EIN 11-6037211

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

C/O K Denker 514 Larkfield RoadNorthport, NY 11731
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.21x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

93rd percentile

44%

Higher net margin than 93% 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

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

39th percentile

-4.1%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$48,592

Up $25,806 (+113%) from 2011

Net Assets

Up

$39,172

Up $22,986 (+142%) from 2011

Liabilities

Up

$9,420

Up $2,820 (+43%) from 2011

Revenue

Down

$44,018

Down $3,795 (-7.9%) from 2011

Expenses

Down

$24,435

Down $8,257 (-25%) from 2011

Net Income

Up

$19,583

Up $4,462 (+30%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $22,786Liabilities 2011: $6,600Net Assets 2011: $16,1862011Assets 2013: $48,592Liabilities 2013: $9,420Net Assets 2013: $39,1722013Assets 2014: $50,004Liabilities 2014: $9,420Net Assets 2014: $40,5842014Assets 2015: $50,428Liabilities 2015: $9,251Net Assets 2015: $41,1772015Assets 2016: $57,301Liabilities 2016: $10,200Net Assets 2016: $47,1012016Assets 2017: $50,822Liabilities 2017: $5,428Net Assets 2017: $45,3942017Assets 2018: $48,994Liabilities 2018: $5,428Net Assets 2018: $43,5662018Assets 2019: $40,883Liabilities 2019: $5,428Net Assets 2019: $35,4552019Assets 2020: $37,750Liabilities 2020: $4,326Net Assets 2020: $33,4242020Assets 2021: $29,028Liabilities 2021: $0Net Assets 2021: $29,0282021Assets 2022: $24,744Liabilities 2022: $0Net Assets 2022: $24,7442022Assets 2023: $24,577Liabilities 2023: $0Net Assets 2023: $24,5772023Assets 2024: $19,983Liabilities 2024: $0Net Assets 2024: $19,9832024

Highlighted filing

2013

Assets$48,592
Liabilities$9,420
Net Assets$39,172

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $47,813Expenses 2011: $32,692Net Income 2011: $15,1212011Revenue 2013: $44,018Expenses 2013: $24,435Net Income 2013: $19,5832013Revenue 2014: $27,279Expenses 2014: $25,867Net Income 2014: $1,4122014Revenue 2015: $30,941Expenses 2015: $30,348Net Income 2015: $5932015Revenue 2016: $26,578Expenses 2016: $20,654Net Income 2016: $5,9242016Revenue 2017: $21,526Expenses 2017: $23,233Net Income 2017: -$1,7072017Revenue 2018: $25,281Expenses 2018: $27,109Net Income 2018: -$1,8282018Revenue 2019: $21,649Expenses 2019: $29,760Net Income 2019: -$8,1112019Revenue 2020: $20,840Expenses 2020: $22,871Net Income 2020: -$2,0312020Revenue 2021: $20,062Expenses 2021: $24,458Net Income 2021: -$4,3962021Revenue 2022: $29,102Expenses 2022: $33,386Net Income 2022: -$4,2842022Revenue 2023: $36,393Expenses 2023: $36,560Net Income 2023: -$1672023Revenue 2024: $29,449Expenses 2024: $34,043Net Income 2024: -$4,5942024

Highlighted filing

2013

Revenue$44,018
Expenses$24,435
Net Income$19,583
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Service organization-fund raising

Filing and Contact Details

Filer

EIN
11-6037211
Raw XML Appendix152 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028339
IRS990EZ/CashSavingsAndInvestments/EOY048592
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear019583
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts044018
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues07760
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019589
IRS990EZ/NetAssetsOrFundBalancesBOY019589
IRS990EZ/NetAssetsOrFundBalances/EOY039172
IRS990EZ/NetAssetsOrFundBalancesEOY039172
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK NOLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LIZBETH LINDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAN FINNEGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANDREW GRIFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES LAMANTIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5VICTOR HOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANN STEVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARY SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DANA SYDNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10PETER ENGELMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal024357
IRS990EZ/OtherRevenueTotal036257
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SERVICE ORGANIZATION-FUNDRAISING
IRS990EZ/PrintingPublicationsPostage078
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DISTRICT CONFERENCE & OTHER DISTRICT MEETINGS & ACTIVITIES:TO SUPPORT THE GROWTH OF ROTARY BY ENABLING MEMBERS & DIRECTORS OF THE CLUB TO LEARN MORE AND TO PARTICIPATE IN THE ACTIVITIES OF ROTARY, LOCALLY, NATIONALLY & INTERNATIONALLY THROUGH LOCAL DISTRICT EVENTS.ACTIVITIES ALSO INCLUDE PARTICIPATION IN THE ROTARY LEADERSHIP INSTITUTE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ROTARY INTERNATIONAL & ITS INTERNATIONAL PROJECTS: ANNUAL PER CAPITA DUES ARE PAID TO ROTARY INTERNATIONAL WHICH IS USED IN PART TO FUND THE INTERNATIONAL PROJECTS OF ROTARY INTERNATIONAL VIA SUPPORT OF THE ROTARY FOUNDATION.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08750
IRS990EZ/SumOfTotalLiabilities/EOY09420
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10304 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTHPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011768
IRS990EZ/TheBooksAreInCareOf/NamePerson0VICTOR HOWARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06312616083
IRS990EZ/TotalAssets/BOY028339
IRS990EZ/TotalAssets/EOY048592
IRS990EZ/TotalExpenses024435
IRS990EZ/TotalRevenue044018
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.northportrotary.com
IRS990ScheduleO/GeneralExplanation/Explanation0DUE TO NORTHPORT ROTARY CHARITY FUND - Beginning $8750 DUE TO NORTHPORT ROTARY CHARITY FUND - Ending $9420
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $180
IRS990ScheduleO/GeneralExplanation/Explanation2PLAQUES, PINS, BADGES, AWARDS $337
IRS990ScheduleO/GeneralExplanation/Explanation3ROTARY INTERNATIONAL DUES $2407
IRS990ScheduleO/GeneralExplanation/Explanation4DISTRICT DUES $3485
IRS990ScheduleO/GeneralExplanation/Explanation5WEEKLY MEETING EXPENSES $17948
IRS990ScheduleO/GeneralExplanation/Explanation6WEEKLY MEETING RECEIPTS $36257
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Revenue.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0116037211
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY CLUB OF NORTHPORT INC
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone06317577813
ReturnHeader/Filer/USAddress/AddressLine10C/O K DENKER 514 LARKFIELD ROAD
ReturnHeader/Filer/USAddress/City0EAST NORTHPORT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011731
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-14
ReturnHeader/Officer/Name0VICTOR HOWARD
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kenneth C Denker & Company PC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10514 Larkfield Road Suite 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0East Northport
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0117314210
ReturnHeader/Preparer/Name0KENNETH C DENKER CPA
ReturnHeader/Preparer/Phone06317577813
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T10:25:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$29.4$34.0$4.59
2023Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$36.4$36.6$0.17
2022Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$29.1$33.4$4.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$0.00$29.0$20.1$24.5$4.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$4.33$33.4$20.8$22.9$2.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.9$5.43$35.5$21.6$29.8$8.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.0$5.43$43.6$25.3$27.1$1.83
2017Detailed filing. Detailed filing data is available for this year.$50.8$5.43$45.4$21.5$23.2$1.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.3$10.2$47.1$26.6$20.7$5.92
2015Detailed filing. Detailed filing data is available for this year.$50.4$9.25$41.2$30.9$30.3$0.59
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$50.0$9.42$40.6$27.3$25.9$1.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.6$9.42$39.2$44.0$24.4$19.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$6.60$16.2$47.8$32.7$15.1