Civic Intelligence

Rotary Club of Northport Inc

990EZ • Fiscal year 2016 • EIN 11-6037211

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

CO K Denker 514 Larkfield RdEast Northport, NY 11731-4210

(631) 261-6083

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.38x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-14%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$57,301

Up $6,873 (+14%) from 2015

Net Assets

Up

$47,101

Up $5,924 (+14%) from 2015

Liabilities

Up

$10,200

Up $949 (+10%) from 2015

Revenue

Down

$26,578

Down $4,363 (-14%) from 2015

Expenses

Down

$20,654

Down $9,694 (-32%) from 2015

Net Income

Up

$5,924

Up $5,331 (+899%) from 2015

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: $9,4202013Assets 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

2016

Assets$57,301
Liabilities$10,200
Net Assets$47,101

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

2016

Revenue$26,578
Expenses$20,654
Net Income$5,924
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$26,578
Mission and Program Overview

Mission

Service organization-fund raising

Service organization -fund raising

Program Services

DescriptionGrantsExpenses
ROTARY DISTRICT ACTIVITIESDUES HELP SUPPORT THE OPERATIONS OF THE LOCAL ROTARY DISTRICT AND ENABLES MEMBERS TO LEARN MORE ABOUT ROTARY ITS ACTIVITIES LOCALLY AND INTERNATIONALLY-$1,310
ROTARY INTERNATIONAL AND ITS INTERNATIONAL PROJECTSANNUAL PER CAPITA DUES ARE PAID TO ROTARY INTERNATIONAL-$992
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERI GEORGEPresident-$0--
JAMES LAMANTIAPast President-$0--
LIZBETH LINDLEYFirst Vice President-$0--
ANDREW GIFFINSecretary-$0--
MARK NOLANPresident Elect-$0--
ANITA THOMASDirector-$0--
DANA SYDNEYDirector-$0--
STEVE CULBERTDirector-$0--
DAN FINNEGANDirector-$0--
BARBARA SORELLEDirector-$0--
MARY SULLIVANDirector-$0--
ANN STEVENSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Northport Inc
EIN
11-6037211
Address
CO K DENKER 514 LARKFIELD RD, EAST NORTHPORT, NY 11731-4210

Signing Officer

Name
Teri George
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth C Denker & Co Pc CPA
Address
514 LARKFIELD RD STE 1, EAST NORTHPORT, NY 11731
Preparer
Kenneth C Denker CPA
Phone
6317577813
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountweekly luncheon receipts 19,858

Description of other expenses Part I line 16

Description amountweekly meeting expenses 17,446rotary international dues 992rotary-district dues 1,310plaques, pins, badges, awards 173gifts and acknowledgements 100software 419post office box rental 86bank charges 128

Description of total liabilities Part II line 26

Category beginning of year end of yeardue to charity fund 9,251 10,200

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011768
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05924
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06720
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047101
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047101
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERI GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES LAMANTIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIZBETH LINDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW GIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK NOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANITA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANA SYDNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE CULBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAN FINNEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BARBARA SORELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARY SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ANN STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020654
IRS990EZ/OtherRevenueTotalAmt019858
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE ORGANIZATION -FUND RAISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROTARY INTERNATIONAL AND ITS INTERNATIONAL PROJECTSANNUAL PER CAPITA DUES ARE PAID TO ROTARY INTERNATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ROTARY DISTRICT ACTIVITIESDUES HELP SUPPORT THE OPERATIONS OF THE LOCAL ROTARY DISTRICT AND ENABLES MEMBERS TO LEARN MORE ABOUT ROTARY ITS ACTIVITIES LOCALLY AND INTERNATIONALLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0992
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11310
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09251
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020654
IRS990EZ/TotalProgramServiceExpensesAmt02302
IRS990EZ/TotalRevenueAmt026578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTWEEKLY LUNCHEON RECEIPTS 19,858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTWEEKLY MEETING EXPENSES 17,446ROTARY INTERNATIONAL DUES 992ROTARY-DISTRICT DUES 1,310PLAQUES, PINS, BADGES, AWARDS 173GIFTS AND ACKNOWLEDGEMENTS 100SOFTWARE 419POST OFFICE BOX RENTAL 86BANK CHARGES 128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDUE TO CHARITY FUND 9,251 10,200
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERI GEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF NORTHPORT INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0116037211
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO K DENKER 514 LARKFIELD RD
ReturnHeader/Filer/USAddress/CityNm0EAST NORTHPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0117314210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113202929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH C DENKER & CO PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0514 LARKFIELD RD STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST NORTHPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011731
ReturnHeader/PreparerPersonGrp/PhoneNum06317577813
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH C DENKER CPA
ReturnHeader/ReturnTs02017-05-15T08:37:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
2016Detailed filing. Detailed filing data is available for this year.$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$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