Civic Intelligence

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

990EZ • Fiscal year 2018 • EIN 14-6030576

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 18, 2018

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-9.1%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-4.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-25%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$74,632

Down $3,386 (-4.3%) from 2017

Net Assets

Down

$74,378

Down $3,269 (-4.2%) from 2017

Liabilities

Down

$254

Down $117 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Down

$35,932

Down $12,193 (-25%) from 2017

Expenses

Down

$39,200

Down $15,608 (-28%) from 2017

Net Income

Up

-$3,268

Up $3,415 (+51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$74,632
Liabilities$254
Net Assets$74,378
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$35,932
Expenses$39,200
Net Income-$3,268
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$36,008
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$9,325$36,200
COLLEGE SCHOLARSHIPS AWARDED TO LOCAL HIGH SCHOOL AND TRADE SCHOOL STUDENTS.$3,000$3,000
INTERACT/ ROTARACT CLUBS FOR STUDENT COMMUNITY SERVICES--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM BELOKPresident-$0--
GERALD MATUSIEWICZSecretary-$0--
IRENE MONCKPresident El-$0--
NEAL MARSHVice Preside-$0--
VERONICA MCMILLANTreasurer-$0--
JOSEPH PEDOTAPast 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
2018-10-18

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 18,922 total 18,922”

Form 990-ez, Part I, Line 10

“Rotary international dues 3,821 rotary dist 7210 dues 2,479”

Form 990-ez, Part I, Line 16

“Expenses supplies 1,062 other expenses 134 training 118 board meetings 438 member lunches & dinners 18,291 local community projects 532 total 20,575”

Form 990-ez, Part II, Line 26

“Funds held for others 371 254”

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 Appendix131 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/USAddress/CityNm0POUGHKEEPSIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012603
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADAM BELOK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VERONICA MCMILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEPH PEDOTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020575
IRS990EZ/OtherRevenueTotalAmt018922
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLEGE SCHOLARSHIPS AWARDED TO LOCAL HIGH SCHOOL AND TRADE SCHOOL STUDENTS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INTERACT/ ROTARACT CLUBS FOR STUDENT COMMUNITY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt136200
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TotalExpensesAmt039200
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER LUNCHES & DINNERS 18,922 TOTAL 18,922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROTARY INTERNATIONAL DUES 3,821 ROTARY DIST 7210 DUES 2,479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES SUPPLIES 1,062 OTHER EXPENSES 134 TRAINING 118 BOARD MEETINGS 438 MEMBER LUNCHES & DINNERS 18,291 LOCAL COMMUNITY PROJECTS 532 TOTAL 20,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDS HELD FOR OTHERS 371 254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH ITS FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-22
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ReturnHeader/ReturnTs02018-10-25T12:10:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,632
Liabilities
$254
Net assets
$74,378
Revenue
$35,932
Expenses
$39,200
Net income
-$3,268
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