Civic Intelligence

Rotary International

990EZ • Fiscal year 2014 • EIN 11-6111494

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 14, 2015

Organization ProfileSMITHTOWNROTARY.ORG
PO Box 501Smithtown, NY 11787

(631) 543-1720

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.8%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-35%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,377

Down $1,822 (-35%) from 2013

Net Assets

$3,377

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Up

$65,278

Up $6,358 (+11%) from 2013

Expenses

Up

$67,100

Up $7,287 (+12%) from 2013

Net Income

Down

-$1,822

Down $929 (-104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30K$20K$10K$0Assets 2011: $9,718Liabilities 2011: $300Net Assets 2011: $9,4182011Assets 2012: $6,092Liabilities 2012: $02012Assets 2013: $5,199Liabilities 2013: $02013Assets 2014: $3,377Liabilities 2014: $0Net Assets 2014: $3,3772014Assets 2015: $3,872Liabilities 2015: $200Net Assets 2015: $3,6722015Assets 2016: $11,796Liabilities 2016: $557Net Assets 2016: $11,2392016Assets 2017: $15,294Liabilities 2017: $0Net Assets 2017: $15,2942017Assets 2018: $23,126Liabilities 2018: $0Net Assets 2018: $23,1262018Assets 2019: $25,665Liabilities 2019: $0Net Assets 2019: $25,6652019Assets 2020: $26,876Liabilities 2020: $0Net Assets 2020: $26,8762020

Highlighted filing

2014

Assets$3,377
Liabilities$0
Net Assets$3,377
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $64,338Expenses 2011: $63,012Net Income 2011: $1,3262011Revenue 2012: $57,466Expenses 2012: $60,792Net Income 2012: -$3,3262012Revenue 2013: $58,920Expenses 2013: $59,813Net Income 2013: -$8932013Revenue 2014: $65,278Expenses 2014: $67,100Net Income 2014: -$1,8222014Revenue 2015: $67,710Expenses 2015: $67,415Net Income 2015: $2952015Revenue 2016: $65,485Expenses 2016: $57,918Net Income 2016: $7,5672016Revenue 2017: $62,917Expenses 2017: $58,862Net Income 2017: $4,0552017Revenue 2018: $68,319Expenses 2018: $60,487Net Income 2018: $7,8322018Revenue 2019: $59,653Expenses 2019: $57,114Net Income 2019: $2,5392019Revenue 2020: $41,444Expenses 2020: $40,233Net Income 2020: $1,2112020

Highlighted filing

2014

Revenue$65,278
Expenses$67,100
Net Income-$1,822
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$65,278
Mission and Program Overview

Mission

Community service organization

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE$67,100-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENN WILLIAMSVice PresidentPT$0--
REV LAWRENCE DELIONPresidentPT$0--
JOHN LUGOSecretaryPT$0--
ERIC SHIVAKTreasurerPT$0--
Filing and Contact Details

Filer

EIN
11-6111494
Phone
6315431720

Signing Officer

Name
Eric Shivak
Title
Treasurer
Signed
2015-01-14
Discuss with paid preparer
Yes

Preparer

Preparer
Elizabeth A Vuozzo CPA
Phone
6313601700
Supplemental Narrative

Additional Explanations

Other Expenses.1

“MEETING EXPENSES $31869”

Other Expenses.2

“MISCELLANEOUS $10370”

Other Expenses.3

“Past president dinner $6233”

Other Expenses.4

“DISTRICT DUES $4121”

Other Expenses.5

“HOLIDAY PARTY $4020”

Other Expenses.6

“INTERNATIONAL DUES $3638”

Other Expenses.7

“CLUB ASSEMBLY $2614”

Other Expenses.8

“PICNIC $1565”

Other Expenses.9

“OFFICE SUPPLIES $785”

Other Expenses.10

“CLUB RUNNER $479”

Other Expenses.11

“FELLOWSHIP $446”

Other Expenses.12

“SEMINARS $260”

Other Expenses.13

“Printing and reproduction $193”

Other Expenses.14

“PLAQUES BADGES PINS $159”

Other Expenses.15

“GOOD AND WELFARE $141”

Other Expenses.16

“BANK CHARGES $111”

Other Expenses.17

“Postage and deliveries $96”

Raw XML Appendix132 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/PersonNm0THE ORGANIZATION
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IRS990EZ/BooksInCareOfDetail/USAddress/City0SMITHTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011787
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05199
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03377
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065278
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1822
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05199
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03377
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05199
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLENN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REV LAWRENCE DELION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN LUGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC SHIVAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067100
IRS990EZ/TotalProgramServiceExpensesAmt067100
IRS990EZ/TotalRevenueAmt065278
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SMITHTOWNROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING EXPENSES $31869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS $10370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAST PRESIDENT DINNER $6233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISTRICT DUES $4121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOLIDAY PARTY $4020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNATIONAL DUES $3638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLUB ASSEMBLY $2614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PICNIC $1565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES $785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLUB RUNNER $479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FELLOWSHIP $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SEMINARS $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRINTING AND REPRODUCTION $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PLAQUES BADGES PINS $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GOOD AND WELFARE $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16POSTAGE AND DELIVERIES $96
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC SHIVAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SMITHTOWN ROTARY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0116111494
ReturnHeader/Filer/PhoneNum06315431720
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 501
ReturnHeader/Filer/USAddress/City0SMITHTOWN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FUOCO GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 PARKWAY DRIVE SOUTH SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HAUPPAUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011788
ReturnHeader/PreparerPersonGrp/PhoneNum06313601700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth A Vuozzo CPA
ReturnHeader/ReturnTs02015-01-14T09:36:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,377
Liabilities
$0
Net assets
$3,377
Revenue
$65,278
Expenses
$67,100
Net income
-$1,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$41.4$40.2$1.21
2019Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$59.7$57.1$2.54
2018Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$68.3$60.5$7.83
2017Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$62.9$58.9$4.06
2016Detailed filing. Detailed filing data is available for this year.$11.8$0.56$11.2$65.5$57.9$7.57
2015Detailed filing. Detailed filing data is available for this year.$3.87$0.20$3.67$67.7$67.4$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$65.3$67.1$1.82
2013Summary only. Only limited summary data is available for this year.$5.20$0.00$58.9$59.8$0.89
2012Summary only. Only limited summary data is available for this year.$6.09$0.00$57.5$60.8$3.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.72$0.30$9.42$64.3$63.0$1.33