Civic Intelligence

Rotary International

990EZ • Fiscal year 2022 • EIN 16-1312937

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 31, 2022

Organization Profilehttps//niagara-county-central-rotary-club.org
PO Box p o box 204Sanborn, NY 14132

(716) 622-5470

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

1.92x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-89%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

$75,148

No earlier filing loaded for comparison.

Net Assets

$57,757

No earlier filing loaded for comparison.

Liabilities

$17,391

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

$9,052

No earlier filing loaded for comparison.

Expenses

$17,127

No earlier filing loaded for comparison.

Net Income

-$8,075

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.

$80K$60K$40K$20K$0Assets 2022: $75,148Liabilities 2022: $17,391Net Assets 2022: $57,7572022

Highlighted filing

2022

Assets$75,148
Liabilities$17,391
Net Assets$57,757
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2022: $9,052Expenses 2022: $17,127Net Income 2022: -$8,0752022

Highlighted filing

2022

Revenue$9,052
Expenses$17,127
Net Income-$8,075
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 31, 2022
Return Version
2021v4.2
Gross Receipts
$11,055
Mission and Program Overview

Mission

Support education and business oppertunities

Program Services

DescriptionGrantsExpenses
GRANT STUDENT SCHOLORSHIPS$1,506-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID EVANSPresident-$0--
AMY KAUDERERSecretary-$0--
GHARLES VENTUREAsst Treasurer-$0--
FRANCIS SULLIVANTreasurer-$0--
TOM GRIMMDirector-$0--
DAVID SEAMANDirector-$0--
GAIL PERONADirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auto Swap Meet$3,630$3,630$221$3,409
Cabin Fever$3,441$3,441$424$3,017
Total Events$8,241$8,241$2,003$6,238
Filing and Contact Details

Filer

Filer Name
Rotary Club of Niagara Central
EIN
16-1312937
Phone
7166225470
Address
PO Box p o box 204, SANBORN, NY 14132

Signing Officer

Name
Francis P Sullivan
Title
Treasurer
Phone
7166225470
Signed
2022-07-31
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

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

“Interest 7,789”

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

“Supplies 1,881”

Form 990-EZ, Part II, Line 26, Liabilities

“Beginning of year 15,688, End of year 17,391”

Raw XML Appendix171 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/PersonNm0DAVID SCRANTON
IRS990EZ/BooksInCareOfDetail/PhoneNum07164337690
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05495 HALLMARK LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOCKPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081520
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075148
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0264
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8075
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075148
IRS990EZ/FundraisingGrossIncomeAmt08241
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt011055
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02550
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065832
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065832
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057757
IRS990EZ/OccupancyRentUtltsAndMaintAmt01457
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY KAUDERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GHARLES VENTURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANCIS SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM GRIMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID SEAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GAIL PERONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASST TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09670
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT EDUCATION AND BUSINESS OPPERTUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANT STUDENT SCHOLORSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01506
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02003
IRS990EZ/SpecialEventsNetIncomeLossAmt06238
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015688
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017391
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017127
IRS990EZ/TotalRevenueAmt09052
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0https//niagara-county-central-rotary-club.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0264
IRS990ScheduleA/Total509Grp/TotalAmt0264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0264
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02003
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUTO SWAP MEET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CABIN FEVER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0249
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08241
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06238
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0409
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01054
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0221
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0424
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0175
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0125
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 7,789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Beginning of year 15,688, End of year 17,391
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCIS P SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07166225470
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF NIAGARA CENTRAL
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0161312937
ReturnHeader/Filer/PhoneNum07166225470
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box p o box 204
ReturnHeader/Filer/USAddress/CityNm0SANBORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014132
ReturnHeader/ReturnTs02022-08-30T11:57:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANCIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SULLIVAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,148
Liabilities
$17,391
Net assets
$57,757
Revenue
$9,052
Expenses
$17,127
Net income
-$8,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$75.1$17.4$57.8$9.05$17.1$8.08