Civic Intelligence

Poughkeepsie Arlington Rotary Club C/O D'Arcangelo & Co LLP

990EZ • Fiscal year 2017 • EIN 14-6030576

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 31, 2017

Organization ProfileN/A
510 Haight Ave Suite 201Poughkeepsie, NY 12603

(845) 454-1200

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% 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

29th percentile

-7.5%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$78,018

Down $6,312 (-7.5%) from 2016

Net Assets

Down

$77,647

Down $6,683 (-7.9%) from 2016

Liabilities

$371

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Up

$48,125

Up $5,730 (+14%) from 2016

Expenses

Up

$54,808

Up $10,343 (+23%) from 2016

Net Income

Down

-$6,683

Down $4,613 (-223%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0Assets 2013: $78,408Liabilities 2013: $437Net Assets 2013: $77,9712013Assets 2014: $83,528Liabilities 2014: $1,567Net Assets 2014: $81,9612014Assets 2015: $87,015Liabilities 2015: $606Net Assets 2015: $86,4092015Assets 2016: $84,330Net Assets 2016: $84,3302016Assets 2017: $78,018Liabilities 2017: $371Net Assets 2017: $77,6472017Assets 2018: $74,632Liabilities 2018: $254Net Assets 2018: $74,3782018Assets 2019: $26,433Liabilities 2019: $102Net Assets 2019: $26,3312019Assets 2020: $24,542Net Assets 2020: $24,5422020Assets 2021: $146,154Liabilities 2021: $0Net Assets 2021: $146,1542021Assets 2022: $97,657Liabilities 2022: $0Net Assets 2022: $97,6572022Assets 2023: $15,838Liabilities 2023: $0Net Assets 2023: $15,8382023Assets 2024: $18,616Liabilities 2024: $0Net Assets 2024: $18,6162024Assets 2025: $15,412Liabilities 2025: $0Net Assets 2025: $15,4122025

Highlighted filing

2017

Assets$78,018
Liabilities$371
Net Assets$77,647
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$200K$100K$0-$100KRevenue 2013: $61,148Expenses 2013: $65,194Net Income 2013: -$4,0462013Revenue 2014: $59,633Expenses 2014: $55,643Net Income 2014: $3,9902014Revenue 2015: $58,179Expenses 2015: $53,729Net Income 2015: $4,4502015Revenue 2016: $42,395Expenses 2016: $44,465Net Income 2016: -$2,0702016Revenue 2017: $48,125Expenses 2017: $54,808Net Income 2017: -$6,6832017Revenue 2018: $35,932Expenses 2018: $39,200Net Income 2018: -$3,2682018Revenue 2019: $39,332Expenses 2019: $87,379Net Income 2019: -$48,0472019Revenue 2020: $26,141Expenses 2020: $27,930Net Income 2020: -$1,7892020Revenue 2021: $138,481Expenses 2021: $16,869Net Income 2021: $121,6122021Revenue 2022: $16,001Expenses 2022: $64,498Net Income 2022: -$48,4972022Revenue 2023: $20,922Expenses 2023: $102,741Net Income 2023: -$81,8192023Revenue 2024: $25,755Expenses 2024: $22,977Net Income 2024: $2,7782024Revenue 2025: $17,263Expenses 2025: $20,467Net Income 2025: -$3,2042025

Highlighted filing

2017

Revenue$48,125
Expenses$54,808
Net Income-$6,683
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$48,545
Mission and Program Overview

Mission

To provide service to others, promote integrity, and advance world understanding, goodwill, and peace through its fellowship of business, professional, and community leaders.

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE$17,089$51,976
COLLEGE SCHOLARSHIPS AWARDED TO LOCAL HIGH SCHOOL AND TRADE SCHOOL STUDENTS.$2,750$2,750
INTERACT/ ROTARACT CLUBS FOR STUDENT COMMUNITY SERVICES-$82
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH PEDOTAPresident-$0--
ADAM BELOKVice Preside-$0--
GERALD MATUSIEWICZSecretary-$0--
VERONICA MCMILLANTreasurer-$0--
IRENE MONCKDirector-$0--
SHIRLEY ADAMSDirector-$0--
NEAL MARSHDirector-$0--
DONALD DAVISDirector-$0--
DEAN AVERYPast Preside-$0--
Filing and Contact Details

Filer

Filer Name
Poughkeepsie Arlington Rotary Club
EIN
14-6030576
Address
510 HAIGHT AVE SUITE 201, POUGHKEEPSIE, NY 12603

Signing Officer

Name
Veronica Mcmillan
Title
Treasurer
Signed
2017-08-31

Preparer

Firm
D'ARCANGELO & CO LLP
Address
510 HAIGHT AVE, POUGHKEEPSIE, NY 12603
Preparer
Brian Difilippo
Phone
8454737774
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Member lunches & dinners 23,807 grants 727 total 24,534”

Form 990-ez, Part I, Line 10

“Rotary international dues 4,134 rotary dist 7210 dues 2,352”

Form 990-ez, Part I, Line 10

“Vassar haiti project 07/12/2016 124 raymond ave poughkeepsie, ny 12604 6,929 0 0”

Form 990-ez, Part I, Line 16

“Expenses supplies 2,732 interact 82 other expenses 849 training 375 board meetings 791 member lunches & dinners 22,703 local community projects 656 international project 295 total 28,483”

Form 990-ez, Part II, Line 26

“Funds held for others 0 371”

Form 990-ez, Part III

“To provide service to others, promote integrity, and advance world understanding, goodwill, and peace through its fellowship of business, professional, and community leaders.”

Raw XML Appendix140 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/OfficerDirectorTrusteeEmplGrp/PersonNm5SHIRLEY ADAMS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEAN AVERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PAST PRESIDE
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherRevenueTotalAmt024534
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH ITS FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt07862
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER LUNCHES & DINNERS 23,807 GRANTS 727 TOTAL 24,534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROTARY INTERNATIONAL DUES 4,134 ROTARY DIST 7210 DUES 2,352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VASSAR HAITI PROJECT 07/12/2016 124 RAYMOND AVE POUGHKEEPSIE, NY 12604 6,929 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES SUPPLIES 2,732 INTERACT 82 OTHER EXPENSES 849 TRAINING 375 BOARD MEETINGS 791 MEMBER LUNCHES & DINNERS 22,703 LOCAL COMMUNITY PROJECTS 656 INTERNATIONAL PROJECT 295 TOTAL 28,483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDS HELD FOR OTHERS 0 371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH ITS FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN DIFILIPPO
ReturnHeader/ReturnTs02017-11-15T10:18:49-05:00
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
$78,018
Liabilities
$371
Net assets
$77,647
Revenue
$48,125
Expenses
$54,808
Net income
-$6,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.17$0.20$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.26$0.23$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.21$1.03$0.82
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.16$0.64$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.38$0.17$1.22
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.26$0.28$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.39$0.87$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.36$0.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.48$0.55$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.42$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.58$0.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.60$0.56$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.61$0.65$0.04