Civic Intelligence

Smithtown Rotary Club Inc

EIN 11-6111494 • 501(c)4 • Smithtown, NY

Profile

Community service organization

PO Box 501Smithtown, NY 11787

smithtownrotary.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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

53rd percentile

2.9%

Higher net margin than 53% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

4.7%

Faster asset growth than 64% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-31%

Faster revenue growth than 21% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,876

Up $1,211 (+4.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$26,876

Up $1,211 (+4.7%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$41,444

Down $18,209 (-31%) from 2019

Expenses

Down

$40,233

Down $16,881 (-30%) from 2019

Net Income

Down

$1,211

Down $1,328 (-52%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2020

Assets$26,876
Liabilities$0
Net Assets$26,876
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest 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

2020

Revenue$41,444
Expenses$40,233
Net Income$1,211
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,876
Liabilities
$0
Net assets
$26,876
Revenue
$41,444
Expenses
$40,233
Net income
$1,211
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 2, 2020
Return Version
2019v5.0
Gross Receipts
$41,444
Mission and Program Overview

Mission

Community service organization

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN COHENVice PresidentPT$0--
RICHARD SMITHPresidentPT$0--
LAURA ENDRESSecretaryPT$0--
Thomas GillenTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Smithtown Rotary Club Inc
EIN
11-6111494
Phone
6315431720
Address
PO BOX 501, SMITHTOWN, NY 11787

Signing Officer

Name
Thomas Gillen
Title
Treasurer
Signed
2020-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Fuoco Group Llp
Address
200 PARKWAY DRIVE SOUTH SUITE 302, HAUPPAUGE, NY 11788
Preparer
Elizabeth A Vuozzo CPA
Phone
6313601700
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $492”

Other Expenses.1

“MEETING EXPENSE $18675”

Other Expenses.2

“Dues and subscriptions $9285”

Other Expenses.3

“CLUB SERVICE $6751”

Other Expenses.4

“MISCELLANEOUS $1141”

Other Expenses.5

“GOOD AND WELFARE $1095”

Other Expenses.6

“RENEW GO TO MY PC $420”

Other Expenses.7

“Past presidents dinner $286”

Other Expenses.10

“Plaques, badges and pins $113”

Other Assets.1009

“Notes and Loans Receivable - Beginning $13570 Notes and Loans Receivable - Ending $12753”

Raw XML Appendix123 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/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06315431720
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 501
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SMITHTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011787
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012095
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014123
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041444
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01211
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025665
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026876
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt041444
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025665
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026876
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025665
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026876
IRS990EZ/OccupancyRentUtltsAndMaintAmt01703
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA ENDRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Thomas Gillen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013570
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012753
IRS990EZ/OtherExpensesTotalAmt038258
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0272
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040233
IRS990EZ/TotalRevenueAmt041444
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SMITHTOWNROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING EXPENSE $18675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES AND SUBSCRIPTIONS $9285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLUB SERVICE $6751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $1141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOOD AND WELFARE $1095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENEW GO TO MY PC $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAST PRESIDENTS DINNER $286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PLAQUES, BADGES AND PINS $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Notes and Loans Receivable - Beginning $13570 Notes and Loans Receivable - Ending $12753
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1009
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Gillen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITHTOWN ROTARY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0116111494
ReturnHeader/Filer/PhoneNum06315431720
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 501
ReturnHeader/Filer/USAddress/CityNm0SMITHTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011787
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200268717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FUOCO GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 PARKWAY DRIVE SOUTH SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAUPPAUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011788
ReturnHeader/PreparerPersonGrp/PhoneNum06313601700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth A Vuozzo CPA
ReturnHeader/ReturnTs02020-10-02T06:01:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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