Civic Intelligence

Locust Valley Rotary Club

EIN 11-6111377 • 501(c)4 • Glen Cove, NY

Profile

This is a local chapter of the worldwide organization of business and professional leaders that provide humanitarian service in the community, in the workplace and throughout the world. The organization encourages high ethical standards in all vocations and helps build goodwill and peace in the world.

37 Northfield RoadGlen Cove, NY 11542

www.lvrotary.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

5th percentile

-266%

Higher net margin than 5% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-29%

Faster asset growth than 23% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-92%

Faster revenue growth than 7% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,414

Down $2,590 (-29%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$6,414

Down $2,590 (-29%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$974

Down $11,506 (-92%) from 2023

Expenses

Down

$3,564

Down $2,354 (-40%) from 2023

Net Income

Down

-$2,590

Down $9,152 (-139%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$15K$10K$5.0K$0Assets 2011: $8,641Liabilities 2011: $02011Assets 2012: $12,752Liabilities 2012: $0Net Assets 2012: $12,7522012Assets 2013: $4,516Liabilities 2013: $0Net Assets 2013: $4,5162013Assets 2014: $1,771Liabilities 2014: $0Net Assets 2014: $1,7712014Assets 2015: $2,437Liabilities 2015: $0Net Assets 2015: $2,4372015Assets 2016: $3,019Liabilities 2016: $0Net Assets 2016: $3,0192016Assets 2017: $7,080Liabilities 2017: $0Net Assets 2017: $7,0802017Assets 2018: $5,516Liabilities 2018: $0Net Assets 2018: $5,5162018Assets 2019: $2,707Liabilities 2019: $0Net Assets 2019: $2,7072019Assets 2020: $4,842Liabilities 2020: $0Net Assets 2020: $4,8422020Assets 2021: $5,633Liabilities 2021: $0Net Assets 2021: $5,6332021Assets 2022: $2,442Liabilities 2022: $0Net Assets 2022: $2,4422022Assets 2023: $9,004Liabilities 2023: $0Net Assets 2023: $9,0042023Assets 2024: $6,414Net Assets 2024: $6,4142024

Highlighted filing

2024

Assets$6,414
Liabilities-
Net Assets$6,414
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $50,884Expenses 2011: $51,703Net Income 2011: -$8192011Revenue 2012: $57,343Expenses 2012: $53,232Net Income 2012: $4,1112012Revenue 2013: $37,790Expenses 2013: $46,026Net Income 2013: -$8,2362013Revenue 2014: $31,002Expenses 2014: $33,747Net Income 2014: -$2,7452014Revenue 2015: $26,751Expenses 2015: $26,085Net Income 2015: $6662015Revenue 2016: $23,829Expenses 2016: $23,247Net Income 2016: $5822016Revenue 2017: $31,945Expenses 2017: $27,884Net Income 2017: $4,0612017Revenue 2018: $20,238Expenses 2018: $21,802Net Income 2018: -$1,5642018Revenue 2019: $16,075Expenses 2019: $18,884Net Income 2019: -$2,8092019Revenue 2020: $16,025Expenses 2020: $13,890Net Income 2020: $2,1352020Revenue 2021: $8,535Expenses 2021: $7,744Net Income 2021: $7912021Revenue 2022: $3,280Expenses 2022: $6,471Net Income 2022: -$3,1912022Revenue 2023: $12,480Expenses 2023: $5,918Net Income 2023: $6,5622023Revenue 2024: $974Expenses 2024: $3,564Net Income 2024: -$2,5902024

Highlighted filing

2024

Revenue$974
Expenses$3,564
Net Income-$2,590
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,414
Liabilities
-
Net assets
$6,414
Revenue
$974
Expenses
$3,564
Net income
-$2,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.41$6.41$0.97$3.56$2.59
2023Detailed filing. Detailed filing data is available for this year.$9.00$0.00$9.00$12.5$5.92$6.56
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$3.28$6.47$3.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.00$5.63$8.54$7.74$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.00$4.84$16.0$13.9$2.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$16.1$18.9$2.81
2018Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$20.2$21.8$1.56
2017Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$31.9$27.9$4.06
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$23.8$23.2$0.58
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$26.8$26.1$0.67
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$31.0$33.7$2.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.00$4.52$37.8$46.0$8.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.00$12.8$57.3$53.2$4.11
2011Summary only. Only limited summary data is available for this year.$8.64$0.00$50.9$51.7$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$974
Mission and Program Overview

Mission

This is a local chapter of the worldwide organization of business and professional leaders that provide humanitarian service in the community, in the workplace and throughout the world. The organization encourages high ethical standards in all vocations and helps build goodwill and peace in the world.

Program Services

DescriptionGrantsExpenses
OPERATING EXPENSES-$3,564
HOLIDAY PARTY--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN ROSOLINOPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Locust Valley Rotary Club
EIN
11-6111377
Phone
5163598028
Address
37 NORTHFIELD ROAD, GLEN COVE, NY 11542

Signing Officer

Name
Karen Rosolino
Title
President
Phone
5163598028
Signed
2025-04-28

Preparer

Firm
Strategic Tax Planning Services LLC
Address
150 MOTOR PARKWAY SUITE 101, HAUPPAUGE, NY 11788
Preparer
Matthew P Maglio CPA
Phone
6316569720
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses membership dues 2,608 meeting expenses 133 office expenses 593 postage 230 total 3,564”

Form 990-ez, Part II, Line 24

“Due from lv rotary 25 25 total 25 25”

Form 990-ez, Part III

“This is a local chapter of the worldwide organization of business and professional leaders that provide humanitarian service in the community, in the workplace and throughout the world. The organization encourages high ethical standards in all vocations and helps build goodwill and peace in the world.”

Form 990-ez, Part III, Line 31

“OPERATING EXPENSES”

Raw XML Appendix94 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN ROSOLINO
IRS990EZ/BooksInCareOfDetail/PhoneNum05163598028
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt037 NORTHFIELD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLEN COVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011542
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08979
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06389
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0674
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2590
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09004
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06414
IRS990EZ/GrossReceiptsAmt0974
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09004
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06414
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09004
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06414
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN ROSOLINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025
IRS990EZ/OtherExpensesTotalAmt03564
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS IS A LOCAL CHAPTER OF THE WORLDWIDE ORGANIZATION OF BUSINESS AND PROFESSIONAL LEADERS THAT PROVIDE HUMANITARIAN SERVICE IN THE COMMUNITY, IN THE WORKPLACE AND THROUGHOUT THE WORLD. THE ORGANIZATION ENCOURAGES HIGH ETHICAL STANDARDS IN ALL VOCATIONS AND HELPS BUILD GOODWILL AND PEACE IN THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLIDAY PARTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATING EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03564
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03564
IRS990EZ/TotalProgramServiceExpensesAmt03564
IRS990EZ/TotalRevenueAmt0974
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LVROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEMBERSHIP DUES 2,608 MEETING EXPENSES 133 OFFICE EXPENSES 593 POSTAGE 230 TOTAL 3,564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM LV ROTARY 25 25 TOTAL 25 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS A LOCAL CHAPTER OF THE WORLDWIDE ORGANIZATION OF BUSINESS AND PROFESSIONAL LEADERS THAT PROVIDE HUMANITARIAN SERVICE IN THE COMMUNITY, IN THE WORKPLACE AND THROUGHOUT THE WORLD. THE ORGANIZATION ENCOURAGES HIGH ETHICAL STANDARDS IN ALL VOCATIONS AND HELPS BUILD GOODWILL AND PEACE IN THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN ROSOLINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05163598028
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCUST VALLEY ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LOCU
ReturnHeader/Filer/EIN0116111377
ReturnHeader/Filer/PhoneNum05163598028
ReturnHeader/Filer/USAddress/AddressLine1Txt037 NORTHFIELD ROAD
ReturnHeader/Filer/USAddress/CityNm0GLEN COVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011542
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874258254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRATEGIC TAX PLANNING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 MOTOR PARKWAY SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAUPPAUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011788
ReturnHeader/PreparerPersonGrp/PhoneNum06316569720
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW P MAGLIO CPA
ReturnHeader/ReturnTs02025-04-30T10:42:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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