Civic Intelligence

Rotary International

990EZ • Fiscal year 2018 • EIN 16-1106933

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

PO Box 101Manchester, NY 14504

(585) 394-8955

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

35th percentile

-2.9%

Higher net margin than 35% 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

33rd percentile

-5.2%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Down

$14,070

Down $779 (-5.2%) from 2017

Net Assets

Down

$14,070

Down $779 (-5.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$26,857

Up $4,180 (+18%) from 2017

Expenses

Up

$27,636

Up $8,342 (+43%) from 2017

Net Income

Down

-$779

Down $4,162 (-123%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2012: $10,648Liabilities 2012: $02012Assets 2013: $8,337Liabilities 2013: $02013Assets 2014: $7,302Net Assets 2014: $7,3022014Assets 2015: $6,762Liabilities 2015: $02015Assets 2016: $11,466Net Assets 2016: $11,4662016Assets 2017: $14,849Net Assets 2017: $14,8492017Assets 2018: $14,070Net Assets 2018: $14,0702018Assets 2020: $19,521Net Assets 2020: $19,5212020Assets 2021: $20,223Net Assets 2021: $20,2232021Assets 2022: $24,787Liabilities 2022: $02022Assets 2023: $23,304Liabilities 2023: $02023Assets 2024: $19,879Liabilities 2024: $02024Assets 2025: $18,235Net Assets 2025: $18,2352025

Highlighted filing

2018

Assets$14,070
Liabilities-
Net Assets$14,070

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $30,284Expenses 2012: $25,600Net Income 2012: $4,6842012Revenue 2013: $21,061Expenses 2013: $23,372Net Income 2013: -$2,3112013Revenue 2014: $31,782Expenses 2014: $32,817Net Income 2014: -$1,0352014Revenue 2015: $21,360Expenses 2015: $21,900Net Income 2015: -$5402015Revenue 2016: $24,363Expenses 2016: $19,659Net Income 2016: $4,7042016Revenue 2017: $22,677Expenses 2017: $19,294Net Income 2017: $3,3832017Revenue 2018: $26,857Expenses 2018: $27,636Net Income 2018: -$7792018Revenue 2020: $58,558Expenses 2020: $44,948Net Income 2020: $13,6102020Revenue 2021: $20,892Expenses 2021: $20,190Net Income 2021: $7022021Revenue 2022: $29,451Expenses 2022: $24,887Net Income 2022: $4,5642022Revenue 2023: $29,267Expenses 2023: $30,750Net Income 2023: -$1,4832023Revenue 2024: $29,933Expenses 2024: $33,358Net Income 2024: -$3,4252024Revenue 2025: $25,560Expenses 2025: $27,204Net Income 2025: -$1,6442025

Highlighted filing

2018

Revenue$26,857
Expenses$27,636
Net Income-$779
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$52,834
Mission and Program Overview

Mission

Rotary club providing community and international projects

Program Services

DescriptionGrantsExpenses
CLUB PROVIDED FUNDS FOR OVER 10 LOCAL AND INTERNATIONAL PROJECTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN STODDARDTreasurer-$0--
VERN HECKERPresident-$0--
CAL BROWNDirector-$0--
GEORGE PAYNEDirector-$0--
ROSE FOSTERSecretary-$0--
TOM NEARYDirector-$0--
DONALD COLLINSDirector-$0--
TRAVIS YATESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Red Jacket
EIN
16-1106933
Phone
5853948955
Address
PO BOX 101, MANCHESTER, NY 14504

Signing Officer

Name
John Stoddard
Title
Treasurer
Phone
5853948955
Signed
2018-11-06

Preparer

Firm
HERRMANN'S BUSINESS SERVICE
Address
3678 STATE ROUTE 5 AND 20, CANANDAIGUA, NY 14424-9525
Preparer
Thomas Rogers
Phone
5853944770
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

The organization had unrelated business income of less

Pt V, Line 35B

Than $1,000. No form 990-t required.

Form 990EZ, Part I, Line 8

HOLIDAY BANQUET 831.

Form 990EZ, Part I, Line 8

DEBIT CARD REWARDS 4.

Form 990EZ, Part I, Line 8

MEAL RECEIPTS 2052.

Form 990EZ, Part I, Line 16

DISTRICT TRAINING 530.

Form 990EZ, Part I, Line 16

DONATIONS 8620.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 6246.

Form 990EZ, Part I, Line 16

PROJECTS 5870.

Form 990EZ, Part I, Line 16

Rotary and district dues 2370.

Form 990EZ, Part I, Line 16

SCHOLARSHIP 4000.

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN STODDARD
IRS990EZ/BooksInCareOfDetail/PhoneNum05853948955
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02774 COUNTY ROAD 47
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANANDAIGUA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014849
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014070
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02062
IRS990EZ/CostOfGoodsSoldAmt024205
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-779
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014849
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014070
IRS990EZ/FundraisingGrossIncomeAmt02547
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt018358
IRS990EZ/GrossReceiptsAmt052834
IRS990EZ/GrossSalesOfInventoryAmt042563
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02775
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014849
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014070
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014849
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014070
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN STODDARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VERN HECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSE FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM NEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONALD COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TRAVIS YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027636
IRS990EZ/OtherRevenueTotalAmt02887
IRS990EZ/PrimaryExemptPurposeTxt0ROTARY CLUB PROVIDING COMMUNITY AND INTERNATIONAL PROJECTS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLUB PROVIDED FUNDS FOR OVER 10 LOCAL AND INTERNATIONAL PROJECTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01772
IRS990EZ/SpecialEventsNetIncomeLossAmt0775
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027636
IRS990EZ/TotalRevenueAmt026857
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD UNRELATED BUSINESS INCOME OF LESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THAN $1,000. NO FORM 990-T REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOLIDAY BANQUET 831.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEBIT CARD REWARDS 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEAL RECEIPTS 2052.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISTRICT TRAINING 530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS 8620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 6246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROJECTS 5870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROTARY AND DISTRICT DUES 2370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SCHOLARSHIP 4000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN STODDARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05853948955
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF RED JACKET
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0161106933
ReturnHeader/Filer/PhoneNum05853948955
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 101
ReturnHeader/Filer/USAddress/CityNm0MANCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014504
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0848A4AAACC93E11255B3DD129BCAAD2EF145DDFC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0848A4AAACC93E11255B3DD129BCAAD2EF145DDFC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.49.152.80
ReturnHeader/FilingSecurityInformation/IPDt02018-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:35:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERRMANN'S BUSINESS SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03678 STATE ROUTE 5 AND 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANANDAIGUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0144249525
ReturnHeader/PreparerPersonGrp/PhoneNum05853944770
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS ROGERS
ReturnHeader/ReturnTs02018-12-11T10:35:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings