Civic Intelligence

Rotary International

990EZ • Fiscal year 2017 • EIN 14-6048805

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

Organization ProfileLIBERTYNYROTARY.ORG
PO Box 493Liberty, NY 12754

(845) 292-2552

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

91st percentile

37%

Higher net margin than 91% 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

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

$110,504

No earlier filing loaded for comparison.

Net Assets

$110,504

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

$121,674

No earlier filing loaded for comparison.

Expenses

$76,105

No earlier filing loaded for comparison.

Net Income

$45,569

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 2017: $110,504Liabilities 2017: $0Net Assets 2017: $110,5042017Assets 2018: $117,004Liabilities 2018: $0Net Assets 2018: $117,0042018Assets 2019: $117,598Liabilities 2019: $0Net Assets 2019: $117,5982019Assets 2020: $141,722Liabilities 2020: $0Net Assets 2020: $141,7222020Assets 2021: $179,020Liabilities 2021: $2,400Net Assets 2021: $176,6202021Assets 2022: $155,639Liabilities 2022: $2,450Net Assets 2022: $153,1892022Assets 2023: $163,511Liabilities 2023: $2,465Net Assets 2023: $161,0462023Assets 2024: $187,922Liabilities 2024: $975Net Assets 2024: $186,9472024Assets 2025: $231,971Liabilities 2025: $975Net Assets 2025: $230,9962025

Highlighted filing

2017

Assets$110,504
Liabilities$0
Net Assets$110,504
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $121,674Expenses 2017: $76,105Net Income 2017: $45,5692017Revenue 2018: $45,306Expenses 2018: $40,878Net Income 2018: $4,4282018Revenue 2019: $49,578Expenses 2019: $52,057Net Income 2019: -$2,4792019Revenue 2020: $77,737Expenses 2020: $52,658Net Income 2020: $25,0792020Revenue 2021: $111,026Expenses 2021: $81,566Net Income 2021: $29,4602021Revenue 2022: $104,801Expenses 2022: $106,002Net Income 2022: -$1,2012022Revenue 2023: $79,686Expenses 2023: $76,594Net Income 2023: $3,0922023Revenue 2024: $105,115Expenses 2024: $71,007Net Income 2024: $34,1082024Revenue 2025: $171,083Expenses 2025: $118,589Net Income 2025: $52,4942025

Highlighted filing

2017

Revenue$121,674
Expenses$76,105
Net Income$45,569
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$129,669
Mission and Program Overview

Mission

To provide fellowship while doing good in the community.

Program Services

DescriptionGrantsExpenses
PROVIDE WATER FILTRATION SYSTEMS TO FAMILIES IN HAITI$81,666$49,019
SUPPORT CIVIC ACTIVITIES IN THE COMMUNITY$0$16,266
PROVIDE SCHOLARSHIPS TO LOCAL GRADUATES$0$6,125
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY SILVERPresidentPT$0--
JUDY SIEGELPresident-Elect-$0--
ANTHONY SINACORESecretary-$0--
GARY SIEGELTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit, Beer & Wine Tasting$12,148$12,148-$12,148
Hummingbird Brunch$2,854$2,854-$2,854
Total Events$26,471$26,471$7,995$18,476
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
14-6048805
Phone
8452922552
Address
PO BOX 493, LIBERTY, NY 12754

Signing Officer

Name
Gary Siegel
Title
Treasurer
Phone
8452922552
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Cooper Arias Llp
Address
892 RT 17B PO BOX 190, MONGAUP VALLEY, NY 12762
Preparer
Susan M Kraycer CPA
Phone
8457961800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest earned. Amount: 290. Description: dividends earned. Amount: 262. Total included on form 990-ez, line 4: 552.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 769. Description: administration fees. Amount: 352. Description: website. Amount: 347. Description: donations. Amount: 60483. Description: awards. Amount: 2100. Description: meeting expense. Amount: 2477. Description: dues. Amount: 3228. Description: community outreach. Amount: 224. Description: scholarships. Amount: 6125. Total to form 990-ez, line 16: 76105.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain on investment. Amount: 1628.”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GARY SIEGEL
IRS990EZ/BooksInCareOfDetail/PhoneNum08457982188
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 493
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIBERTY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012754
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063307
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt099586
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt045569
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063307
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110504
IRS990EZ/FundraisingGrossIncomeAmt026471
IRS990EZ/GrossReceiptsAmt0129669
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0552
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03060
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063307
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063307
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110504
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY SILVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY SIEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY SINACORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY SIEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt01628
IRS990EZ/OtherExpensesTotalAmt076105
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FELLOWSHIP WHILE DOING GOOD IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT CIVIC ACTIVITIES IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE WATER FILTRATION SYSTEMS TO FAMILIES IN HAITI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE SCHOLARSHIPS TO LOCAL GRADUATES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt181666
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016266
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt149019
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26125
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07995
IRS990EZ/SpecialEventsNetIncomeLossAmt018476
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076105
IRS990EZ/TotalProgramServiceExpensesAmt071410
IRS990EZ/TotalRevenueAmt0121674
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LIBERTYNYROTARY.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07995
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPIRIT, BEER & WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HUMMINGBIRD BRUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02739
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01946
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02248
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026471
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018476
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01062
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01062
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST EARNED. AMOUNT: 290. DESCRIPTION: DIVIDENDS EARNED. AMOUNT: 262. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 769. DESCRIPTION: ADMINISTRATION FEES. AMOUNT: 352. DESCRIPTION: WEBSITE. AMOUNT: 347. DESCRIPTION: DONATIONS. AMOUNT: 60483. DESCRIPTION: AWARDS. AMOUNT: 2100. DESCRIPTION: MEETING EXPENSE. AMOUNT: 2477. DESCRIPTION: DUES. AMOUNT: 3228. DESCRIPTION: COMMUNITY OUTREACH. AMOUNT: 224. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 6125. TOTAL TO FORM 990-EZ, LINE 16: 76105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN ON INVESTMENT. AMOUNT: 1628.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY SIEGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08452922552
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROTARY CLUB OF LIBERTY NY INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0146048805
ReturnHeader/Filer/PhoneNum08452922552
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 493
ReturnHeader/Filer/USAddress/CityNm0LIBERTY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012754
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D651D7CC45275E7BB7207067FD0D968281B33BF8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D651D7CC45275E7BB7207067FD0D968281B33BF8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.39.106.150
ReturnHeader/FilingSecurityInformation/IPDt02017-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:03:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141761666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPER ARIAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0892 RT 17B PO BOX 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONGAUP VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012762
ReturnHeader/PreparerPersonGrp/PhoneNum08457961800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M KRAYCER CPA
ReturnHeader/ReturnTs02017-11-03T13:28:46-05:00
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
$110,504
Liabilities
$0
Net assets
$110,504
Revenue
$121,674
Expenses
$76,105
Net income
$45,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$1.71$1.19$0.52
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$1.05$0.71$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.61$0.80$0.77$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.53$1.05$1.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.77$1.11$0.82$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.78$0.53$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.50$0.52$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.45$0.41$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.22$0.76$0.46