Civic Intelligence

Locust Valley Rotary Club

990EZ • Fiscal year 2012 • EIN 11-6111377

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 06, 2013

Organization ProfileWWW.LVROTARY.ORG
PO Box 29311560-0293
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$12,752

Up $4,111 (+48%) from 2011

Net Assets

$12,752

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin60th percentile

Revenue

Up

$57,343

Up $6,459 (+13%) from 2011

Expenses

Up

$53,232

Up $1,529 (+3.0%) from 2011

Net Income

Up

$4,111

Up $4,930 (+602%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$12,752
Liabilities$0
Net Assets$12,752
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$57,343
Expenses$53,232
Net Income$4,111
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 6, 2013
Return Version
2011v1.5
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.

Filing and Contact Details

Filer

EIN
11-6111377
Raw XML Appendix189 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.

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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
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ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-12T10:57:05-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,752
Liabilities
$0
Net assets
$12,752
Revenue
$57,343
Expenses
$53,232
Net income
$4,111
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