Civic Intelligence

Rotary International

990EZ • Fiscal year 2011 • EIN 14-6020235

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 14, 2011

Organization Profile
386 Ingrassia Road10940
Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

90th percentile

0.60x

Higher debt load relative to revenue than 90% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets89th percentile

Assets

$200,894

No earlier filing loaded for comparison.

Net Assets

$101,170

No earlier filing loaded for comparison.

Liabilities

$99,724

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin54th percentile

Revenue

$166,299

No earlier filing loaded for comparison.

Expenses

$159,578

No earlier filing loaded for comparison.

Net Income

$6,721

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $200,894Liabilities 2011: $99,724Net Assets 2011: $101,1702011Assets 2012: $150,717Liabilities 2012: $46,366Net Assets 2012: $104,3512012Assets 2013: $121,151Liabilities 2013: $44,565Net Assets 2013: $76,5862013Assets 2014: $130,850Liabilities 2014: $55,769Net Assets 2014: $75,0812014Assets 2015: $116,818Liabilities 2015: $30,010Net Assets 2015: $86,8082015Assets 2016: $120,729Liabilities 2016: $53,000Net Assets 2016: $67,7292016Assets 2017: $127,471Liabilities 2017: $48,163Net Assets 2017: $79,3082017Assets 2018: $124,878Liabilities 2018: $32,774Net Assets 2018: $92,1042018Assets 2019: $127,695Liabilities 2019: $46,661Net Assets 2019: $81,0342019Assets 2020: $112,999Liabilities 2020: $23,520Net Assets 2020: $89,4792020Assets 2021: $160,574Liabilities 2021: $41,824Net Assets 2021: $118,7502021Assets 2022: $151,792Liabilities 2022: $6,178Net Assets 2022: $145,6142022Assets 2023: $112,110Liabilities 2023: $5,225Net Assets 2023: $106,8852023Assets 2024: $140,681Liabilities 2024: $11,045Net Assets 2024: $129,6362024

Highlighted filing

2011

Assets$200,894
Liabilities$99,724
Net Assets$101,170
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $166,299Expenses 2011: $159,578Net Income 2011: $6,7212011Expenses 2012: $221,4802012Revenue 2013: $213,923Expenses 2013: $241,688Net Income 2013: -$27,7652013Revenue 2014: $210,212Expenses 2014: $211,717Net Income 2014: -$1,5052014Revenue 2015: $233,119Expenses 2015: $221,392Net Income 2015: $11,7272015Revenue 2016: $197,699Expenses 2016: $216,778Net Income 2016: -$19,0792016Revenue 2017: $260,046Expenses 2017: $248,469Net Income 2017: $11,5772017Revenue 2018: $233,482Expenses 2018: $220,686Net Income 2018: $12,7962018Revenue 2019: $215,615Expenses 2019: $226,685Net Income 2019: -$11,0702019Revenue 2020: $164,772Expenses 2020: $156,327Net Income 2020: $8,4452020Revenue 2021: $185,340Expenses 2021: $156,069Net Income 2021: $29,2712021Revenue 2022: $209,833Expenses 2022: $182,969Net Income 2022: $26,8642022Revenue 2023: $231,801Expenses 2023: $270,530Net Income 2023: -$38,7292023Revenue 2024: $239,960Expenses 2024: $217,209Net Income 2024: $22,7512024

Highlighted filing

2011

Revenue$166,299
Expenses$159,578
Net Income$6,721
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 14, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Rotary is an organization of business & Professional persons united worldwide, who provide humanitarian services, encourage high ethical stnadards, build goodwill and peace

Filing and Contact Details

Filer

EIN
14-6020235
Raw XML Appendix119 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0128766
IRS990EZ/CashSavingsAndInvestments/EOY0173333
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06721
IRS990EZ/FeesAndOthPymtToIndContractors01200
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0166299
IRS990EZ/GroupExemptionNumber00573
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0416
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues046825
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY094449
IRS990EZ/NetAssetsOrFundBalancesBOY094449
IRS990EZ/NetAssetsOrFundBalances/EOY0101170
IRS990EZ/NetAssetsOrFundBalancesEOY0101170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10500 Sohioville Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11386 Ingrassia Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 1021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0New Paltz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Middletown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Goshen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode012561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110940
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210924
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Philip W Schunk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Martin Nowak
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Nick Constantino
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0District Govern
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014928
IRS990EZ/OtherAssetsTotal/EOY027561
IRS990EZ/OtherExpensesTotal0146726
IRS990EZ/PrimaryExemptPurpose0Community Service
IRS990EZ/PrintingPublicationsPostage011652
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Rotary is an organization of business professional persons united worldwide who provide humanitarian services encourage high ethical standards build goodwill and peace
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue0119058
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY049245
IRS990EZ/SumOfTotalLiabilities/EOY099724
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10386 Ingrassia Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Middletown
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010940
IRS990EZ/TheBooksAreInCareOf/NamePerson0Martin Nowak
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08453444719
IRS990EZ/TotalAssets/BOY0143694
IRS990EZ/TotalAssets/EOY0200894
IRS990EZ/TotalExpenses0159578
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0166299
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Program Services 146726
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year Prepaid Expense 13177 26981 Accounts Receivable 1190 300 Equipment 561 280
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Accounts Payable 16810 40774 Deferred Revenue 32435 58950 0 0
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0146020235
ReturnHeader/Filer/Name/BusinessNameLine10Rotary International-District 7210
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/USAddress/AddressLine10386 Ingrassia Road
ReturnHeader/Filer/USAddress/City0Middletown
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010940
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-10-14
ReturnHeader/Officer/Name0Martin Nowak
ReturnHeader/Officer/Phone08453444719
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-10-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Paul Weslowski Jr CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1064 Highland Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Florida
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010921
ReturnHeader/Preparer/Name0Paul Weslowski Jr
ReturnHeader/Preparer/Phone08456514331
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-19T10:02:51-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$200,894
Liabilities
$99,724
Net assets
$101,170
Revenue
$166,299
Expenses
$159,578
Net income
$6,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.11$1.30$2.40$2.17$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.05$1.07$2.32$2.71$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.06$1.46$2.10$1.83$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.42$1.19$1.85$1.56$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.24$0.89$1.65$1.56$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.47$0.81$2.16$2.27$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.33$0.92$2.33$2.21$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.48$0.79$2.60$2.48$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.53$0.68$1.98$2.17$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.30$0.87$2.33$2.21$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.56$0.75$2.10$2.12$0.02
2013Summary only. Only limited summary data is available for this year.$1.21$0.45$0.77$2.14$2.42$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.46$1.04$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.00$1.01$1.66$1.60$0.07