Civic Intelligence

Rotary International

990 • Fiscal year 2012 • EIN 14-6020235

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 26, 2012

Organization Profile
386 Ingrassia Road10940
Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-25%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$150,717

Down $50,177 (-25%) from 2011

Net Assets

Up

$104,351

Up $3,181 (+3.1%) from 2011

Liabilities

Down

$46,366

Down $53,358 (-54%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$221,480

Up $61,902 (+39%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2012

Assets$150,717
Liabilities$46,366
Net Assets$104,351
Open 2012 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

2012

Revenue-
Expenses$221,480
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 26, 2012
Return Version
2011v1.2
Gross Receipts
$224,661
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 Appendix285 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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IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2District Governor
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
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IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0224661
IRS990/GroupExemptionNumber00573
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral02157
IRS990/InformationTechnology/Total02157
IRS990/Insurance/ManagementAndGeneral06040
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IRS990/InvestmentIncomeCurrentYear01186
IRS990/InvestmentIncome/ExclusionAmount01186
IRS990/InvestmentIncome/TotalRevenueColumn01186
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasisNet/BOY0280
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues045800
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
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IRS990/MinutesOfGoverningBody0true
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IRS990/MissionDescription0Rotary is an organization of business & professional persons united worldwide who provide humanitarian services encourage high ethical standards build goodwill and peace
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Tansukh Dorawala
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0101170
IRS990/NetAssetsOrFundBalancesEOY0104351
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral012305
IRS990/OfficeExpenses/Total012305
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensesCurrentYear0221480
IRS990/OtherExpenses/Description0District Grants
IRS990/OtherExpenses/Description1Donations
IRS990/OtherExpenses/Description2Supplies
IRS990/OtherExpenses/Description3Badges Pins BannersJacket
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IRS990/OtherRevenueCurrentYear0177675
IRS990/OtherRevenueMisc/BusinessCode0900099
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IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0Youth Exchange
IRS990/OtherRevenueMisc/Description1Disaster Relief
IRS990/OtherRevenueMisc/Description2Rotary Youth Leadership
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome042800
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IRS990/OtherRevenueMisc/TotalRevenueColumn042800
IRS990/OtherRevenueMisc/TotalRevenueColumn111600
IRS990/OtherRevenueMisc/TotalRevenueColumn242900
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY026981
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IRS990/PriorExcessBenefitTransaction0false
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IRS990/ProgramServiceRevenueCY00
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IRS990ScheduleO/GeneralExplanation/Explanation0A review will be completed at our next meeting
IRS990ScheduleO/GeneralExplanation/Explanation1The annual review document and form 990 are available upon request to the treasruer Martin Nowak 386 Ingrassia Rd Middletown NY 10940
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
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IRS990/YearFormation01991
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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
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ReturnHeader/Officer/DateSigned02012-09-26
ReturnHeader/Officer/Name0Martin Nowak
ReturnHeader/Officer/Phone08453444719
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-10-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Paul Weslowski Jr CPA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
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ReturnHeader/Preparer/Name0Paul Weslowski Jr
ReturnHeader/Preparer/Phone08456514331
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-27T17:31:49-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$150,717
Liabilities
$46,366
Net assets
$104,351
Revenue
-
Expenses
$221,480
Net income
-
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