Civic Intelligence

Rotary Club of Port Jervis Ny

990EZ • Fiscal year 2017 • EIN 14-1745406

Jul 01, 2016 to Jun 30, 2017

Port Jervis, NY
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

35th percentile

-2.8%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

13th percentile

-25%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

54th percentile

1.5%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Down

$15,809

Down $5,165 (-25%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$1,000

Down $4,500 (-82%) from 2016

Revenue

Up

$23,923

Up $347 (+1.5%) from 2016

Expenses

Up

$24,588

Up $1,048 (+4.5%) from 2016

Net Income

Down

-$665

Down $701 (-1947%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $25,305Liabilities 2010: $5,0002010Assets 2011: $22,259Liabilities 2011: $5,525Net Assets 2011: $16,7342011Assets 2012: $16,796Liabilities 2012: $1,400Net Assets 2012: $15,3962012Assets 2013: $21,092Liabilities 2013: $5,575Net Assets 2013: $15,5172013Assets 2014: $19,089Liabilities 2014: $4,500Net Assets 2014: $14,5892014Assets 2015: $19,969Liabilities 2015: $4,5312015Assets 2016: $20,974Liabilities 2016: $5,500Net Assets 2016: $15,4742016Assets 2017: $15,809Liabilities 2017: $1,0002017Assets 2018: $16,111Liabilities 2018: $3,000Net Assets 2018: $13,1112018Assets 2019: $17,984Liabilities 2019: $3,5002019Assets 2020: $21,093Liabilities 2020: $4,000Net Assets 2020: $17,0932020Assets 2021: $18,485Liabilities 2021: $3,750Net Assets 2021: $14,7352021Assets 2022: $20,739Liabilities 2022: $4,0002022Assets 2023: $31,371Liabilities 2023: $5,750Net Assets 2023: $25,6212023Assets 2024: $38,816Liabilities 2024: $6,6452024Assets 2025: $44,601Liabilities 2025: $7,530Net Assets 2025: $37,0712025

Highlighted filing

2017

Assets$15,809
Liabilities$1,000
Net Assets-

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $20,163Expenses 2010: $16,718Net Income 2010: $3,4452010Revenue 2011: $17,862Expenses 2011: $21,433Net Income 2011: -$3,5712011Revenue 2012: $23,532Expenses 2012: $24,922Net Income 2012: -$1,3902012Revenue 2013: $22,862Expenses 2013: $22,770Net Income 2013: $922013Revenue 2014: $20,586Expenses 2014: $21,514Net Income 2014: -$9282014Revenue 2015: $20,734Expenses 2015: $19,885Net Income 2015: $8492015Revenue 2016: $23,576Expenses 2016: $23,540Net Income 2016: $362016Revenue 2017: $23,923Expenses 2017: $24,588Net Income 2017: -$6652017Revenue 2018: $17,754Expenses 2018: $19,452Net Income 2018: -$1,6982018Revenue 2019: $19,949Expenses 2019: $18,576Net Income 2019: $1,3732019Revenue 2020: $16,104Expenses 2020: $13,495Net Income 2020: $2,6092020Revenue 2021: $12,362Expenses 2021: $14,720Net Income 2021: -$2,3582021Revenue 2022: $23,072Expenses 2022: $21,068Net Income 2022: $2,0042022Revenue 2023: $33,923Expenses 2023: $25,041Net Income 2023: $8,8822023Revenue 2024: $32,675Expenses 2024: $26,125Net Income 2024: $6,5502024Revenue 2025: $27,882Expenses 2025: $22,982Net Income 2025: $4,9002025

Highlighted filing

2017

Revenue$23,923
Expenses$24,588
Net Income-$665
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

To provide fellowship and goodwill throught our community.

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.$44.6$7.53$37.1$27.9$23.0$4.90
2024Summary only. Only limited summary data is available for this year.$38.8$6.65$32.7$26.1$6.55
2023Detailed filing. Detailed filing data is available for this year.$31.4$5.75$25.6$33.9$25.0$8.88
2022Summary only. Only limited summary data is available for this year.$20.7$4.00$23.1$21.1$2.00
2021Detailed filing. Detailed filing data is available for this year.$18.5$3.75$14.7$12.4$14.7$2.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$4.00$17.1$16.1$13.5$2.61
2019Summary only. Only limited summary data is available for this year.$18.0$3.50$19.9$18.6$1.37
2018Detailed filing. Detailed filing data is available for this year.$16.1$3.00$13.1$17.8$19.5$1.70
2017Summary only. Only limited summary data is available for this year.$15.8$1.00$23.9$24.6$0.67
2016Detailed filing. Detailed filing data is available for this year.$21.0$5.50$15.5$23.6$23.5$0.04
2015Summary only. Only limited summary data is available for this year.$20.0$4.53$20.7$19.9$0.85
2014Detailed filing. Detailed filing data is available for this year.$19.1$4.50$14.6$20.6$21.5$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$5.58$15.5$22.9$22.8$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$1.40$15.4$23.5$24.9$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$5.53$16.7$17.9$21.4$3.57
2010Summary only. Only limited summary data is available for this year.$25.3$5.00$20.2$16.7$3.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits