Civic Intelligence

Rotary International

990EZ • Fiscal year 2017 • EIN 11-6111494

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 20, 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-3.9%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$15,294

Up $3,498 (+30%) from 2016

Net Assets

Up

$15,294

Up $4,055 (+36%) from 2016

Liabilities

Down

$0

Down $557 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Down

$62,917

Down $2,568 (-3.9%) from 2016

Expenses

Up

$58,862

Up $944 (+1.6%) from 2016

Net Income

Down

$4,055

Down $3,512 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$15,294
Liabilities$0
Net Assets$15,294
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$62,917
Expenses$58,862
Net Income$4,055
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$62,917
Mission and Program Overview

Mission

Community service organization

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE$58,862-
Compensation and Service Providers
Top Officer Pay86th 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
2017-11-20
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.1

“MEETING EXPENSES $31109”

Other Expenses.2

“Past president dinner $5745”

Other Expenses.3

“HOLIDAY PARTY $4480”

Other Expenses.4

“DISTRICT DUES $4212”

Other Expenses.5

“INTERNATIONAL DUES $3745”

Other Expenses.6

“CLUB ASSEMBLY $3186”

Other Expenses.7

“PICNIC $1585”

Other Expenses.8

“MISCELLANEOUS $1365”

Other Expenses.9

“BOARD MEETING EXP $1003”

Other Expenses.10

“Sustaining membership $600”

Other Expenses.11

“ANNUAL FILING $550”

Other Expenses.12

“plaques, badges & pins $345”

Other Expenses.13

“district Governor Visit $324”

Other Expenses.14

“Computer Costs $230”

Other Expenses.15

“OFFICE SUPPLIES $227”

Other Expenses.16

“FILING FEES $50”

Other Assets.1

“- Beginning $0 - Ending $81”

Total Liabilities.1

“- Beginning $557 - Ending $0”

Raw XML Appendix139 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SMITHTOWN
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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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt081
IRS990EZ/OtherExpensesTotalAmt058756
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058862
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0557
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058862
IRS990EZ/TotalProgramServiceExpensesAmt058862
IRS990EZ/TotalRevenueAmt062917
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SMITHTOWNROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING EXPENSES $31109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAST PRESIDENT DINNER $5745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOLIDAY PARTY $4480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISTRICT DUES $4212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNATIONAL DUES $3745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLUB ASSEMBLY $3186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PICNIC $1585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $1365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD MEETING EXP $1003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUSTAINING MEMBERSHIP $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ANNUAL FILING $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11plaques, badges & pins $345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12district Governor Visit $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Computer Costs $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE SUPPLIES $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FILING FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16- Beginning $0 - Ending $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17- Beginning $557 - Ending $0
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 Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Gillen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-20
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/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/ReturnTs02017-11-20T09:33:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,294
Liabilities
$0
Net assets
$15,294
Revenue
$62,917
Expenses
$58,862
Net income
$4,055
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