Civic Intelligence

Rotary International Rotary Club of Plattsburgh Inc

990EZ • Fiscal year 2016 • EIN 14-0972225

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 03, 2016

PO Box 86 45 Tom Miller RoadPlattsburgh, NY 12901

(518) 563-7040

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.29x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.30x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.8%

Higher net margin than 32% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.2%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$52,067

Up $1,747 (+3.5%) from 2015

Net Assets

Down

$37,165

Down $2,386 (-6.0%) from 2015

Liabilities

Up

$14,902

Up $4,133 (+38%) from 2015

Revenue

Down

$50,072

Down $3,301 (-6.2%) from 2015

Expenses

Down

$52,458

Down $686 (-1.3%) from 2015

Net Income

Down

-$2,386

Down $2,615 (-1142%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $65,082Liabilities 2012: $2,126Net Assets 2012: $62,9562012Assets 2013: $49,094Liabilities 2013: $6,699Net Assets 2013: $42,3952013Assets 2014: $43,693Liabilities 2014: $4,371Net Assets 2014: $39,3222014Assets 2015: $50,320Liabilities 2015: $10,769Net Assets 2015: $39,5512015Assets 2016: $52,067Liabilities 2016: $14,902Net Assets 2016: $37,1652016Assets 2017: $57,281Liabilities 2017: $14,246Net Assets 2017: $43,0352017Assets 2018: $35,947Liabilities 2018: $11,923Net Assets 2018: $24,0242018Assets 2019: $29,674Liabilities 2019: $6,204Net Assets 2019: $23,4702019Assets 2020: $38,602Liabilities 2020: $6,637Net Assets 2020: $31,9652020Assets 2021: $37,869Liabilities 2021: $4,703Net Assets 2021: $33,1662021Assets 2022: $45,937Liabilities 2022: $1,150Net Assets 2022: $44,7872022Assets 2023: $50,732Liabilities 2023: $2,507Net Assets 2023: $48,2252023Assets 2024: $60,714Liabilities 2024: $2,847Net Assets 2024: $57,8672024Assets 2025: $43,838Liabilities 2025: $1,320Net Assets 2025: $42,5182025

Highlighted filing

2016

Assets$52,067
Liabilities$14,902
Net Assets$37,165

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $48,461Expenses 2012: $94,206Net Income 2012: -$45,7452012Revenue 2013: $50,064Expenses 2013: $70,625Net Income 2013: -$20,5612013Revenue 2014: $52,357Expenses 2014: $55,430Net Income 2014: -$3,0732014Revenue 2015: $53,373Expenses 2015: $53,144Net Income 2015: $2292015Revenue 2016: $50,072Expenses 2016: $52,458Net Income 2016: -$2,3862016Revenue 2017: $52,194Expenses 2017: $46,824Net Income 2017: $5,3702017Revenue 2018: $59,916Expenses 2018: $79,047Net Income 2018: -$19,1312018Revenue 2019: $48,343Expenses 2019: $48,915Net Income 2019: -$5722019Revenue 2020: $47,043Expenses 2020: $42,490Net Income 2020: $4,5532020Revenue 2021: $48,991Expenses 2021: $47,790Net Income 2021: $1,2012021Revenue 2022: $52,355Expenses 2022: $41,245Net Income 2022: $11,1102022Revenue 2023: $53,555Expenses 2023: $50,117Net Income 2023: $3,4382023Revenue 2024: $55,334Expenses 2024: $45,692Net Income 2024: $9,6422024Revenue 2025: $60,179Expenses 2025: $76,528Net Income 2025: -$16,3492025

Highlighted filing

2016

Revenue$50,072
Expenses$52,458
Net Income-$2,386
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 3, 2016
Return Version
2015v2.0
Gross Receipts
$60,659
Mission and Program Overview

Mission

SERVICE CLUB

Program Services

DescriptionGrantsExpenses
MISCELLANEOUS GIFTS AND DONATIONS$3,500-
CENTENNIAL PARK PROJECT. ESTABLISHMENT OF A PUBLIC PARK.$2,000-
CHRISTMAS COLLECTION$1,663-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN BOUCHARDPast President-$0--
MARIE ALEXANDER2nd Vice Pres-$0--
ROBERT FRENYEATreasurer-$0--
KYLE BRISTERPresident-$0--
PETER J ENSELPresident Elect-$0--
JACK HELFGOTTSgt At Arms-$0--
MARSHA COOKSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bed Race$9,500$9,500$1,049$8,451
Radio Day$8,860$8,860$1,118$7,742
Total Events$31,493$31,493$7,153$24,340
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
14-0972225
Phone
5185637040
Address
PO BOX 86 45 TOM MILLER ROAD, PLATTSBURGH, NY 12901

Signing Officer

Name
Robert Frenyea
Title
Treasurer
Signed
2016-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Abbott Frenyea & Russell
Address
134 Boynton Ave, Plattsburgh, NY 12901-1237
Preparer
Patrick K Russell Jr
Phone
5185617030
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2030

Other Expenses.1

DONATIONS $14500

Other Expenses.2

Dues to parent orgs $11401

Other Expenses.3

PROJECTS $7163

Other Expenses.4

Guest speaker meals $4961

Other Expenses.5

CLUB SUPPLIES $2679

Other Expenses.6

YOUTH AT RISK $2513

Other Expenses.7

Youth exchange activities $2346

Other Expenses.8

MISCELLANEOUS $1224

Other Expenses.9

TELEPHONE $1167

Other Expenses.10

Bank and credit card fees $737

Other Expenses.11

District & pets conference $597

Other Expenses.12

DISTRICT/RI PROJECT $540

Other Expenses.13

ROTARACT $400

Other Expenses.14

Flowers and memorials $200

Total Liabilities.1

CURRENT LIABILITIES - Beginning $10769 CURRENT LIABILITIES - Ending $14902

Raw XML Appendix171 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/PersonNm0ROBERT FRENYEA
IRS990EZ/BooksInCareOfDetail/PhoneNum05185617030
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLATTSBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050320
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IRS990EZ/ExcessOrDeficitForYearAmt0-2386
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0238
IRS990EZ/GrossReceiptsAmt060659
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IRS990EZ/GrossSalesOfInventoryAmt0317
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016475
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLEN BOUCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIE ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT FRENYEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KYLE BRISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER J ENSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACK HELFGOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARSHA COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ND VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052458
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CENTENNIAL PARK PROJECT. ESTABLISHMENT OF A PUBLIC PARK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHRISTMAS COLLECTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MISCELLANEOUS GIFTS AND DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11663
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052458
IRS990EZ/TotalProgramServiceExpensesAmt07163
IRS990EZ/TotalRevenueAmt050072
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.plattsburghrotary.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07153
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BED RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RADIO DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031493
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024340
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04986
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07153
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01118
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS $14500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES TO PARENT ORGS $11401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROJECTS $7163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GUEST SPEAKER MEALS $4961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLUB SUPPLIES $2679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YOUTH AT RISK $2513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7YOUTH EXCHANGE ACTIVITIES $2346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $1224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $1167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK AND CREDIT CARD FEES $737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DISTRICT & PETS CONFERENCE $597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DISTRICT/RI PROJECT $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ROTARACT $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FLOWERS AND MEMORIALS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CURRENT LIABILITIES - Beginning $10769 CURRENT LIABILITIES - Ending $14902
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.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FRENYEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROTARY CLUB OF PLATTSBURGH INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0140972225
ReturnHeader/Filer/PhoneNum05185637040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 86 45 TOM MILLER ROAD
ReturnHeader/Filer/USAddress/CityNm0PLATTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abbott Frenyea & Russell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0134 Boynton Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plattsburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0129011237
ReturnHeader/PreparerPersonGrp/PhoneNum05185617030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK K RUSSELL JR
ReturnHeader/ReturnTs02016-08-03T07:49:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$43.8$1.32$42.5$60.2$76.5$16.3
2024Detailed filing. Detailed filing data is available for this year.$60.7$2.85$57.9$55.3$45.7$9.64
2023Detailed filing. Detailed filing data is available for this year.$50.7$2.51$48.2$53.6$50.1$3.44
2022Detailed filing. Detailed filing data is available for this year.$45.9$1.15$44.8$52.4$41.2$11.1
2021Detailed filing. Detailed filing data is available for this year.$37.9$4.70$33.2$49.0$47.8$1.20
2020Detailed filing. Detailed filing data is available for this year.$38.6$6.64$32.0$47.0$42.5$4.55
2019Detailed filing. Detailed filing data is available for this year.$29.7$6.20$23.5$48.3$48.9$0.57
2018Detailed filing. Detailed filing data is available for this year.$35.9$11.9$24.0$59.9$79.0$19.1
2017Detailed filing. Detailed filing data is available for this year.$57.3$14.2$43.0$52.2$46.8$5.37
2016Detailed filing. Detailed filing data is available for this year.$52.1$14.9$37.2$50.1$52.5$2.39
2015Detailed filing. Detailed filing data is available for this year.$50.3$10.8$39.6$53.4$53.1$0.23
2014Detailed filing. Detailed filing data is available for this year.$43.7$4.37$39.3$52.4$55.4$3.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.1$6.70$42.4$50.1$70.6$20.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.1$2.13$63.0$48.5$94.2$45.7