Civic Intelligence

Cortland Rotary 506

EIN 15-0279165

PO Box 524813045
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

21st percentile

-29%

Higher net margin than 21% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$36,630

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$36,630

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

$24,847

No earlier filing loaded for comparison.

Expenses

$32,174

No earlier filing loaded for comparison.

Net Income

-$7,327

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $36,630Net Assets 2012: $36,6302012

Highlighted filing

2012

Assets$36,630
Liabilities-
Net Assets$36,630
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2012: $24,847Expenses 2012: $32,174Net Income 2012: -$7,3272012

Highlighted filing

2012

Revenue$24,847
Expenses$32,174
Net Income-$7,327
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,630
Liabilities
-
Net assets
$36,630
Revenue
$24,847
Expenses
$32,174
Net income
-$7,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$36.6$24.8$32.2$7.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
15-0279165
Raw XML Appendix187 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/CashSavingsAndInvestments/EOY036630
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7327
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome020600
IRS990EZ/GrantsAndSimilarAmountsPaid010057
IRS990EZ/GrossReceipts032697
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues012053
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY043957
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IRS990EZ/NetAssetsOrFundBalancesEOY036630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 5248
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 5248
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 5248
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 5248
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 5248
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Cortland
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode413045
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation22700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENNIS WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONALD KLINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHEILA ABBEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FORREST EARL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RALPH DUDGEON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT-ELECT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016627
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Rotary is an organization of business and professional leaders united worldwide who provide humanitarian service, encourage high ethical standards in all vocations, and help build goodwill and peace in the world.
IRS990EZ/PrintingPublicationsPostage0291
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Funds to local community organizations to promote and support community activities
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Scholarship program-award college scholarships to students in four counties
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Foreign Exchange Student Program-high school student hosted from foreign countries for one year
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02022
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations18800
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations21257
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits05199
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07850
IRS990EZ/SpecialEventsNetIncomeLoss012750
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 5248
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cortland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013045
IRS990EZ/TheBooksAreInCareOf/NamePerson0DENNIS WRIGHT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06077492949
IRS990EZ/TotalAssets/BOY043957
IRS990EZ/TotalAssets/EOY036630
IRS990EZ/TotalExpenses032174
IRS990EZ/TotalProgramServiceExpenses012079
IRS990EZ/TotalRevenue024847
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07850
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020600
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020600
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020600
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020600
IRS990ScheduleG/EventsInformation/NameOfEvent10Various
IRS990ScheduleG/EventsInformation/NetIncomeSummary012750
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107850
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07850
IRS990ScheduleO/GeneralExplanation/Explanation0PRIDE OF WORK COSTS $76
IRS990ScheduleO/GeneralExplanation/Explanation1Misc $76
IRS990ScheduleO/GeneralExplanation/Explanation2INTERACT STARTUP $180
IRS990ScheduleO/GeneralExplanation/Explanation3BOYS/GIRLS STATE $300
IRS990ScheduleO/GeneralExplanation/Explanation4PR/MEMBERSHIP $428
IRS990ScheduleO/GeneralExplanation/Explanation5WEBSITE DEVELOPMENT $479
IRS990ScheduleO/GeneralExplanation/Explanation6INTERNATIONAL PROJECT $647
IRS990ScheduleO/GeneralExplanation/Explanation7CONFERENCES AND CONVENTIONS $695
IRS990ScheduleO/GeneralExplanation/Explanation8SUPPLIES $747
IRS990ScheduleO/GeneralExplanation/Explanation9Teacher of the Year Award $807
IRS990ScheduleO/GeneralExplanation/Explanation10RYLA Conference $1400
IRS990ScheduleO/GeneralExplanation/Explanation11UNITED WAY PLEDGE $1900
IRS990ScheduleO/GeneralExplanation/Explanation12COMMUNITY PROJECTS $2022
IRS990ScheduleO/GeneralExplanation/Explanation13Dues: District 7170 $2066
IRS990ScheduleO/GeneralExplanation/Explanation14Dues: International $4804
IRS990ScheduleO/GeneralExplanation/Explanation15| Donee's Name: Scholarships-various students | Cash Amount Given: $8800
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference15Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0150279165
ReturnHeader/Filer/Name/BusinessNameLine10Cortland Rotary 506
ReturnHeader/Filer/NameControl0CORT
ReturnHeader/Filer/USAddress/AddressLine10PO Box 5248
ReturnHeader/Filer/USAddress/City0Cortland
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013045
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0DENNIS WRIGHT
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Port Kashdin & McSherry CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 West Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cortland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013045
ReturnHeader/Preparer/Name0MATTHEW MCSHERRY
ReturnHeader/Preparer/Phone06077565681
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T14:30:41-08:00

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