Civic Intelligence

Rotary Club of Northport Inc

990EZ • Fiscal year 2014 • EIN 11-6037211

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.NORTHPORTROTARY.COM
K Denker 514 Larkfield RdNorthport, NY 11731-4210

(631) 261-6083

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.35x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$50,004

Up $1,412 (+2.9%) from 2013

Net Assets

$40,584

No earlier filing loaded for comparison.

Liabilities

Flat

$9,420

Flat from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin55th percentile

Revenue

Down

$27,279

Down $16,739 (-38%) from 2013

Expenses

Up

$25,867

Up $1,432 (+5.9%) from 2013

Net Income

Down

$1,412

Down $18,171 (-93%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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: $9,4202013Assets 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

2014

Assets$50,004
Liabilities$9,420
Net Assets$40,584
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

2014

Revenue$27,279
Expenses$25,867
Net Income$1,412
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$27,279
Mission and Program Overview

Mission

Service organization-fund raising

Service organization-fundraising

Program Services

DescriptionGrantsExpenses
ROTARY INTERNATIONAL & ITS INTERNATIONAL PROJECTS ANNUAL PER CAPITA DUES ARE PAID TO ROTARY INTERNATIONAL WHICH IS USED IN PART TO SUPPORT ROTARY INTLS PROJECTS-$3,027
ROTARY DISTRICT ACTIVITIES DUES HELP SUPPORT THE OPERATIONS OF THE LOCAL ROTARY DISTRICT AND ENABES CLUB MEMBERS TO LEARN MORE ABOUT ROTARY ACTIVITIES LOCALLY AND INTERNATIONALLY-$1,080
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTOR HOWARDTreasurer-$0--
ANDREW GRIFFINPast-PresidentPT$0--
JOHN ROSSPresidentPT$0--
JAMES LAMANTIAPresident Elect-$0--
MARY SULLIVANSecretary-$0--
Filing and Contact Details

Filer

EIN
11-6037211

Signing Officer

Name
James Lamantia
Title
President
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Kenneth C Denker CPA
Phone
6317577813
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountweekly luncheon receipts 20,279”

Description of other expenses Part I line 16

“Description amountbank charges 223rotary district dues 1,080rotary international dues 3,027plaques, pins, badges, awards 469installation dinner 5,365weekly meeting expenses 15,226special charitable projects expense 477”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardue to charity fund 9,420 9,420”

Raw XML Appendix117 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/PersonNm0VICTOR HOWARD
IRS990EZ/BooksInCareOfDetail/PhoneNum06312616083
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10304 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0NORTHPORT
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011768
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048592
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050004
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01412
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048592
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050004
IRS990EZ/GrossReceiptsAmt027279
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039172
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040584
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039172
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040584
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICTOR HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES LAMANTIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025867
IRS990EZ/OtherRevenueTotalAmt020279
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE ORGANIZATION-FUNDRAISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROTARY INTERNATIONAL & ITS INTERNATIONAL PROJECTS ANNUAL PER CAPITA DUES ARE PAID TO ROTARY INTERNATIONAL WHICH IS USED IN PART TO SUPPORT ROTARY INTLS PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ROTARY DISTRICT ACTIVITIES DUES HELP SUPPORT THE OPERATIONS OF THE LOCAL ROTARY DISTRICT AND ENABES CLUB MEMBERS TO LEARN MORE ABOUT ROTARY ACTIVITIES LOCALLY AND INTERNATIONALLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03027
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11080
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09420
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09420
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025867
IRS990EZ/TotalProgramServiceExpensesAmt04107
IRS990EZ/TotalRevenueAmt027279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTWEEKLY LUNCHEON RECEIPTS 20,279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 223ROTARY DISTRICT DUES 1,080ROTARY INTERNATIONAL DUES 3,027PLAQUES, PINS, BADGES, AWARDS 469INSTALLATION DINNER 5,365WEEKLY MEETING EXPENSES 15,226SPECIAL CHARITABLE PROJECTS EXPENSE 477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDUE TO CHARITY FUND 9,420 9,420
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LAMANTIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY CLUB OF NORTHPORT INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0116037211
ReturnHeader/Filer/USAddress/AddressLine10K DENKER 514 LARKFIELD RD
ReturnHeader/Filer/USAddress/City0EAST NORTHPORT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0117314210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113202929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KENNETH C DENKER & CO PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10514 LARKFIELD RD STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAST NORTHPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011731
ReturnHeader/PreparerPersonGrp/PhoneNum06317577813
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH C DENKER CPA
ReturnHeader/ReturnTs02015-05-13T14:10:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,004
Liabilities
$9,420
Net assets
$40,584
Revenue
$27,279
Expenses
$25,867
Net income
$1,412
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
2014Detailed filing. Detailed filing data is available for this year.$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$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