Civic Intelligence

Rotary International

990EZ • Fiscal year 2020 • EIN 14-6048805

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 21, 2020

PO Box 493Liberty, NY 12754

(845) 701-1799

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

57%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$141,722

Up $24,124 (+21%) from 2019

Net Assets

Up

$141,722

Up $24,124 (+21%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$77,737

Up $28,159 (+57%) from 2019

Expenses

Up

$52,658

Up $601 (+1.2%) from 2019

Net Income

Up

$25,079

Up $27,558 (+1112%) from 2019

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 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

2020

Assets$141,722
Liabilities$0
Net Assets$141,722

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 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

2020

Revenue$77,737
Expenses$52,658
Net Income$25,079
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$81,583
Mission and Program Overview

Mission

To provide fellowship while doing good in the community.

To provide fellowship while doing good in the community and the world.

Program Services

DescriptionGrantsExpenses
PROVIDE MEALS TO FOOD INSECURE FAMILIES IN THE COMMUNITY$0$24,837
SUPPORT CIVIC ACTIVITIES IN THE COMMUNITY$0$16,169
PROVIDE SCHOLARSHIPS TO LOCAL GRADUATES$0$2,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM SILVERPresidentPT$0--
GARY SIEGELPresident-Elect-$0--
FAY CERULLOSecretary-$0--
SUSAN KRAYCERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit, Beer & Wine Tasting$15,705$15,705-$15,705
2$10,664$10,664$2,150$8,514
Total Events$26,369$26,369$3,846$22,523
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
14-6048805
Phone
8457011799
Address
PO BOX 493, LIBERTY, NY 12754

Signing Officer

Name
Susan Kraycer
Title
Treasurer
Phone
8457011799
Signed
2020-10-21
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Description: interest earned. Amount: 687. Description: dividends earned. Amount: 596. Description: net gain on investments. Amount: 2221. Total included on form 990-ez, line 4: 3504.

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

Description: supplies. Amount: 561. Description: administration fees. Amount: 1269. Description: office expenses. Amount: 470. Description: donations. Amount: 14967. Description: meeting expense. Amount: 1941. Description: dues. Amount: 4445. Description: community outreach. Amount: 26039. Description: scholarships. Amount: 2500. Description: shirts. Amount: 331. Description: miscellaneous expense. Amount: 135. Total to form 990-ez, line 16: 52658.

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

Description: unrealized loss on investment. Amount: -955.

Raw XML Appendix150 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/BusinessNameLine1Txt0SUSAN KRAYCER
IRS990EZ/BooksInCareOfDetail/PhoneNum08457011799
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 493
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIBERTY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012754
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117598
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0141722
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt048090
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt025079
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117598
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141722
IRS990EZ/FundraisingGrossIncomeAmt026369
IRS990EZ/GrossReceiptsAmt081583
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03504
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03620
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117598
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141722
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117598
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141722
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/PersonNm0WILLIAM SILVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY SIEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FAY CERULLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN KRAYCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-955
IRS990EZ/OtherExpensesTotalAmt052658
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FELLOWSHIP WHILE DOING GOOD IN THE COMMUNITY AND THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT CIVIC ACTIVITIES IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE MEALS TO FOOD INSECURE FAMILIES IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE SCHOLARSHIPS TO LOCAL GRADUATES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016169
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124837
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03846
IRS990EZ/SpecialEventsNetIncomeLossAmt022523
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052658
IRS990EZ/TotalProgramServiceExpensesAmt043506
IRS990EZ/TotalRevenueAmt077737
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LIBERTYNYROTARY.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03846
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPIRIT, BEER & WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0172
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01374
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026369
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022523
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST EARNED. AMOUNT: 687. DESCRIPTION: DIVIDENDS EARNED. AMOUNT: 596. DESCRIPTION: NET GAIN ON INVESTMENTS. AMOUNT: 2221. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 561. DESCRIPTION: ADMINISTRATION FEES. AMOUNT: 1269. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 470. DESCRIPTION: DONATIONS. AMOUNT: 14967. DESCRIPTION: MEETING EXPENSE. AMOUNT: 1941. DESCRIPTION: DUES. AMOUNT: 4445. DESCRIPTION: COMMUNITY OUTREACH. AMOUNT: 26039. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2500. DESCRIPTION: SHIRTS. AMOUNT: 331. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 135. TOTAL TO FORM 990-EZ, LINE 16: 52658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED LOSS ON INVESTMENT. AMOUNT: -955.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN KRAYCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08457011799
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROTARY CLUB OF LIBERTY NY INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0146048805
ReturnHeader/Filer/PhoneNum08457011799
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 493
ReturnHeader/Filer/USAddress/CityNm0LIBERTY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012754
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075BE11AFEB902AFB0855343F3C0838880E898C88
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0680CED93AF92772B446070E0C0B4AC521BB96EC6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.39.106.150
ReturnHeader/FilingSecurityInformation/IPDt02020-10-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:16:29
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/PreparationDt02020-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNE M WALZER CPA
ReturnHeader/ReturnTs02020-10-23T14:22:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings