Civic Intelligence

Rotary International

990EZ • Fiscal year 2018 • EIN 14-6048805

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

PO Box 493Liberty, NY 12754

(845) 292-2552

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$117,004

Flat from 2018

Net Assets

Flat

$117,004

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$45,306

Flat from 2018

Expenses

Flat

$40,878

Flat from 2018

Net Income

Flat

$4,428

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$117,004
Liabilities$0
Net Assets$117,004

Operations Trend

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 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

2018

Revenue$45,306
Expenses$40,878
Net Income$4,428
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$55,927
Mission and Program Overview

Mission

To provide fellowship while doing good in the community.

Program Services

DescriptionGrantsExpenses
SUPPORT CIVIC ACTIVITIES IN THE COMMUNITY$0$21,552
PROVIDE WATER FILTRATION SYSTEMS TO FAMILIES IN HAITI$0$6,927
PROVIDE SCHOLARSHIPS TO LOCAL GRADUATES$0$4,325
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY SIEGELPresidentPT$0--
JACK STRASSMANPresident-Elect-$0--
GARY SILVERMANSecretary-$0--
GARY SIEGELTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit, Beer & Wine Tasting$13,520$13,520$130$13,390
End Polio Dinner$7,247$7,247$2,874$4,373
Total Events$32,099$32,099$10,621$21,478
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
2019-05-10
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: 439. Description: dividends earned. Amount: 499. Total included on form 990-ez, line 4: 938.

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

Description: supplies. Amount: 580. Description: administration fees. Amount: 815. Description: website. Amount: 695. Description: donations. Amount: 23120. Description: awards. Amount: 750. Description: meeting expense. Amount: 2639. Description: dues. Amount: 2490. Description: community outreach. Amount: 4609. Description: scholarships. Amount: 4325. Description: shirts. Amount: 855. Total to form 990-ez, line 16: 40878.

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

Description: unrealized gain on investment. Amount: 2072.

Raw XML Appendix156 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/BOYAmt0110504
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117004
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt018170
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04428
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110504
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117004
IRS990EZ/FundraisingGrossIncomeAmt032099
IRS990EZ/GrossReceiptsAmt055927
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0938
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt04720
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110504
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117004
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110504
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117004
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/PersonNm0JUDY SIEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK STRASSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY SILVERMAN
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/OtherChangesInNetAssetsAmt02072
IRS990EZ/OtherExpensesTotalAmt040878
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/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021552
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16927
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24325
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt010621
IRS990EZ/SpecialEventsNetIncomeLossAmt021478
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040878
IRS990EZ/TotalProgramServiceExpensesAmt032804
IRS990EZ/TotalRevenueAmt045306
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LIBERTYNYROTARY.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010621
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPIRIT, BEER & WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0END POLIO DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02210
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02054
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01236
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032099
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021478
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01367
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04371
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0130
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02874
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST EARNED. AMOUNT: 439. DESCRIPTION: DIVIDENDS EARNED. AMOUNT: 499. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 580. DESCRIPTION: ADMINISTRATION FEES. AMOUNT: 815. DESCRIPTION: WEBSITE. AMOUNT: 695. DESCRIPTION: DONATIONS. AMOUNT: 23120. DESCRIPTION: AWARDS. AMOUNT: 750. DESCRIPTION: MEETING EXPENSE. AMOUNT: 2639. DESCRIPTION: DUES. AMOUNT: 2490. DESCRIPTION: COMMUNITY OUTREACH. AMOUNT: 4609. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 4325. DESCRIPTION: SHIRTS. AMOUNT: 855. TOTAL TO FORM 990-EZ, LINE 16: 40878.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN ON INVESTMENT. AMOUNT: 2072.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY SIEGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08452922552
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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/AtSubmissionCreationDeviceId07FD42848A9B2DB435BDE7D744D22F8AC9D965BE5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5FAF83E6F9B60546F4D3B481AB6CA5547FB2FF8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.39.106.150
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:58:01
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/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M KRAYCER CPA
ReturnHeader/ReturnTs02019-05-10T10:44:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings