Civic Intelligence

Port Jefferson Rotary

EIN 11-6037927 • Prt Jefferson, NY

PO Box 461Prt Jefferson, NY 11777
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2011

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2011

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

<$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$44,939

Up $6,178 (+16%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin80th percentile

Revenue

Down

$21,950

Down $10,125 (-32%) from 2010

Expenses

Down

$15,772

Down $22,457 (-59%) from 2010

Net Income

Up

$6,178

Up $12,332 (+200%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $38,761Net Assets 2010: $38,7612010Assets 2011: $44,939Liabilities 2011: $02011

Highlighted filing

2011

Assets$44,939
Liabilities$0
Net Assets-
Open 2011 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $32,075Expenses 2010: $38,229Net Income 2010: -$6,1542010Revenue 2011: $21,950Expenses 2011: $15,772Net Income 2011: $6,1782011

Highlighted filing

2011

Revenue$21,950
Expenses$15,772
Net Income$6,178
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$44,939
Liabilities
$0
Net assets
-
Revenue
$21,950
Expenses
$15,772
Net income
$6,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Summary only. Only limited summary data is available for this year.$44.9$0.00$22.0$15.8$6.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$38.8$32.1$38.2$6.15
Latest Detailed Filing

The latest 2011 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Nov 15, 2010
Return Version
2009v1.3
Filing and Contact Details

Filer

EIN
11-6037927
Raw XML Appendix107 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/CashSavingsAndInvestments/BOY042768
IRS990EZ/CashSavingsAndInvestments/EOY036214
IRS990EZ/ContributionsGiftsGrantsEtc0750
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-6154
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets00
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IRS990EZ/GrossReceipts043231
IRS990EZ/InvestmentIncome059
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06000
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY044915
IRS990EZ/NetAssetsOrFundBalancesBOY044915
IRS990EZ/NetAssetsOrFundBalances/EOY038761
IRS990EZ/NetAssetsOrFundBalancesEOY038761
IRS990EZ/OccupancyRentUtilitiesAndMaint0150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 461
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 461
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 461
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PORT JEFFERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PORT JEFFERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PORT JEFFERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011777
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111777
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENNIS BRENNAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHARON BRENNAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACKIE BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT/SECR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02147
IRS990EZ/OtherAssetsTotal/EOY02547
IRS990EZ/OtherExpensesTotal037844
IRS990EZ/OtherRevenueTotal03792
IRS990EZ/PrimaryExemptPurpose0SERVICE ABOVE SELF
IRS990EZ/PrintingPublicationsPostage0235
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE. TO ENCOURAGE THE DEVELOPMENT OF OPPORTUNITY FOR SERVICE, HIGH ETHICAL STANDARDS IN BUSINESS PROFESSION, THE APPLICATION OF IDEAL OF SERVICE IN PERSONAL BUSINESS AND COMMUNITY LIFE, AND THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL AND PEACE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0750
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027654
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011156
IRS990EZ/SpecialEventsGrossRevenue032630
IRS990EZ/SpecialEventsNetIncomeLoss021474
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10128 OLD TOWN ROAD SUITE A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SETAUKET
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011733
IRS990EZ/TheBooksAreInCareOf/NamePerson0KARL JANHSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06312466300
IRS990EZ/TotalAssets/BOY044915
IRS990EZ/TotalAssets/EOY038761
IRS990EZ/TotalExpenses038229
IRS990EZ/TotalProgramServiceExpenses027654
IRS990EZ/TotalRevenue032075
IRS990EZ/WebSite0N/A
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0116037927
ReturnHeader/Filer/Name/BusinessNameLine10PORT JEFFERSON ROTARY
ReturnHeader/Filer/NameControl0PORT
ReturnHeader/Filer/Phone06312466300
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 461
ReturnHeader/Filer/USAddress/City0PORT JEFFERSON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011777
ReturnHeader/Officer/DateSigned02010-11-15
ReturnHeader/Officer/Name0KARL JANHSEN
ReturnHeader/Officer/Phone06312466300
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COVATI & JANHSEN CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10128 OLD TOWN ROAD SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SETAUKET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011733
ReturnHeader/Preparer/Name0KARL JANHSEN
ReturnHeader/Preparer/Phone06312466300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02012-05-15T06:33:19-07:00

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