Civic Intelligence

Rotary Club of Northport Inc

990EZ • Fiscal year 2020 • EIN 11-6037211

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

Organization ProfileWWW.NORTHPORTROTARY.COM
CO K Denker 260 Main StreetNorthport, NY 11768

(631) 489-5080

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.21x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-9.7%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-7.7%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-3.7%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$37,750

Down $3,133 (-7.7%) from 2019

Net Assets

Down

$33,424

Down $2,031 (-5.7%) from 2019

Liabilities

Down

$4,326

Down $1,102 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin30th percentile

Revenue

Down

$20,840

Down $809 (-3.7%) from 2019

Expenses

Down

$22,871

Down $6,889 (-23%) from 2019

Net Income

Up

-$2,031

Up $6,080 (+75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$37,750
Liabilities$4,326
Net Assets$33,424
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$20,840
Expenses$22,871
Net Income-$2,031
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$20,840
Mission and Program Overview

Mission

Service organization-fund raising

Service organization -fund raising

Program Services

DescriptionGrantsExpenses
ROTARY DISTRICT ACTIVITIES:DUES HELP SUPPORT THE OPERATIONS OF THE LOCAL ROTARY DISTRICT AND ENABLES MEMBERS TO LEARN MORE ABOUT ROTARY ITS ACTIVITIES LOCALLY AND INTERNATIONALLY-$3,000
ROTARY INTERNATIONAL AND ITS INTERNATIONAL PROJECTS:ANNUAL PER CAPITA DUES ARE PAID TO ROTARY INTERNATIONAL-$2,536
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES LAMANTIADirector-$0--
LIZBETH LINDLEYPast President-$0--
ANDREW GIFFINSecretary-$0--
MARK NOLANDirector-$0--
DANA SYDNEYDirector-$0--
STEVE CULBERTDirector-$0--
DAN FINNEGANDirector-$0--
MARY SULLIVANDirector-$0--
PETER ENGELMANNPresident-$0--
JUDY FARABAUGHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Northport Inc
EIN
11-6037211
Address
CO K DENKER 260 MAIN STREET, NORTHPORT, NY 11768

Signing Officer

Name
Peter Engelmann
Title
President
Phone
6312461215
Signed
2020-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth C Denker & Co Pc
Address
260 Main Street Ste 107, Northport, NY 11768
Preparer
Kenneth C Denker CPA
Phone
6314895080
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountweekly luncheon receipts 13,360”

Description of other expenses Part I line 16

“Description amountweekly meeting expenses 15,726rotary international dues 2,536rotary-district dues 3,000office & computer expense 779promotion 246gifts and acknowledgments 584”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardue to charity fund 5,428 3,093miscellaneous payable 0 1,233”

Raw XML Appendix150 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JUDY FARABAUGH
IRS990EZ/BooksInCareOfDetail/PhoneNum06314895080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0CO K DENKER 260 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011768
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040883
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037750
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2031
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040883
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037750
IRS990EZ/GrossReceiptsAmt020840
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07480
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035455
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033424
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035455
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033424
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES LAMANTIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIZBETH LINDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW GIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK NOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANA SYDNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE CULBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAN FINNEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PETER ENGELMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JUDY FARABAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022871
IRS990EZ/OtherRevenueTotalAmt013360
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE ORGANIZATION -FUND RAISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROTARY INTERNATIONAL AND ITS INTERNATIONAL PROJECTS:ANNUAL PER CAPITA DUES ARE PAID TO ROTARY INTERNATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ROTARY DISTRICT ACTIVITIES:DUES HELP SUPPORT THE OPERATIONS OF THE LOCAL ROTARY DISTRICT AND ENABLES MEMBERS TO LEARN MORE ABOUT ROTARY ITS ACTIVITIES LOCALLY AND INTERNATIONALLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02536
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05428
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04326
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022871
IRS990EZ/TotalProgramServiceExpensesAmt05536
IRS990EZ/TotalRevenueAmt020840
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTWEEKLY LUNCHEON RECEIPTS 13,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTWEEKLY MEETING EXPENSES 15,726ROTARY INTERNATIONAL DUES 2,536ROTARY-DISTRICT DUES 3,000OFFICE & COMPUTER EXPENSE 779PROMOTION 246GIFTS AND ACKNOWLEDGMENTS 584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDUE TO CHARITY FUND 5,428 3,093MISCELLANEOUS PAYABLE 0 1,233
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER ENGELMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06312461215
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF NORTHPORT INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0116037211
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO K DENKER 260 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0NORTHPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011768
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113202929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH C DENKER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 Main Street Ste 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011768
ReturnHeader/PreparerPersonGrp/PhoneNum06314895080
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH C DENKER CPA
ReturnHeader/ReturnTs02021-05-11T13:56:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,750
Liabilities
$4,326
Net assets
$33,424
Revenue
$20,840
Expenses
$22,871
Net income
-$2,031
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
2020Detailed filing. Detailed filing data is available for this year.$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$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