Civic Intelligence

Rotary Club of Northport Inc

990EZ • Fiscal year 2021 • EIN 11-6037211

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 2021

CO K Denker 260 Main Street Ste 107Northport, NY 11768

(631) 489-5080

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-23%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

-3.7%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$29,028

Down $8,722 (-23%) from 2020

Net Assets

Down

$29,028

Down $4,396 (-13%) from 2020

Liabilities

Down

$0

Down $4,326 (-100%) from 2020

Revenue

Down

$20,062

Down $778 (-3.7%) from 2020

Expenses

Up

$24,458

Up $1,587 (+6.9%) from 2020

Net Income

Down

-$4,396

Down $2,365 (-116%) from 2020

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

2021

Assets$29,028
Liabilities$0
Net Assets$29,028

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

2021

Revenue$20,062
Expenses$24,458
Net Income-$4,396
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$20,062
Mission and Program Overview

Mission

Service organization-fund raising

Service organization -fund raising

Program Services

DescriptionGrantsExpenses
ROTARY INTERNATIONAL AND ITS INTERNATIONAL PROJECTS:ANNUAL PER CAPITA DUES ARE PAID TO ROTARY INTERNATIONAL-$2,385
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-$2,354
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIZBETH LINDLEYPast President-$0--
ANDREW GIFFINSecretary-$0--
DANA SYDNEYDirector-$0--
STEVE CULBERTDirector-$0--
DAN FINNEGANSergeant At Arms-$0--
MARY SULLIVANDirector-$0--
PETER ENGELMANNPresident-$0--
JUDY FARABAUGHTreasurer-$0--
BOB DEVITOVice President-$0--
MARK GROSSDirector-$0--
JOHN POULOSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Northport Inc
EIN
11-6037211
Address
CO K DENKER 260 MAIN STREET STE 107, NORTHPORT, NY 11768

Signing Officer

Name
Carolyn Kelly
Title
President
Phone
6314895080
Signed
2021-11-03
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 12,475

Description of other expenses Part I line 16

Description amountweekly meeting expenses 14,700rotary international dues 2,385rotary-district dues 2,354flag, banners 755installation dinner 2,466software 378post office box rental 118gifts 100postage, mailing services 146promotion 20credit card merchant fees 352miscellaneous costs 149t-shirts-interact 535

Description of total liabilities Part II line 26

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

Raw XML Appendix162 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/AddressLine1Txt0CO K DENKER 260 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011768
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IRS990EZ/ExcessOrDeficitForYearAmt0-4396
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/GrossReceiptsAmt020062
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07575
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033424
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029028
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033424
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIZBETH LINDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW GIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANA SYDNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE CULBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN FINNEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PETER ENGELMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JUDY FARABAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BOB DEVITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARK GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOHN POULOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SERGEANT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024458
IRS990EZ/OtherRevenueTotalAmt012475
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/ProgramServiceExpensesAmt02385
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12354
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04326
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024458
IRS990EZ/TotalProgramServiceExpensesAmt04739
IRS990EZ/TotalRevenueAmt020062
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTWEEKLY LUNCHEON RECEIPTS 12,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTWEEKLY MEETING EXPENSES 14,700ROTARY INTERNATIONAL DUES 2,385ROTARY-DISTRICT DUES 2,354FLAG, BANNERS 755INSTALLATION DINNER 2,466SOFTWARE 378POST OFFICE BOX RENTAL 118GIFTS 100POSTAGE, MAILING SERVICES 146PROMOTION 20CREDIT CARD MERCHANT FEES 352MISCELLANEOUS COSTS 149T-SHIRTS-INTERACT 535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDUE TO CHARITY FUND 3,093 0MISCELLANEOUS PAYABLE 1,233 0
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06314895080
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF NORTHPORT INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0116037211
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO K DENKER 260 MAIN STREET STE 107
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/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH C DENKER CPA
ReturnHeader/ReturnTs02021-11-03T11:02:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
2021Detailed filing. Detailed filing data is available for this year.$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$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