Civic Intelligence

Rotary International District 7120

990 • Fiscal year 2015 • EIN 16-6035683

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileWWW.ROTARY7120.ORG
2505 Lower West Lake RoadPenn Yan, NY 14527

(585) 394-4770

Siviq Scores

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

Liabilities / Assets

89th percentile

0.40x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.60x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

7.0%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

-0.1%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$311,079

Up $20,249 (+7.0%) from 2014

Net Assets

Up

$185,879

Up $12,949 (+7.5%) from 2014

Liabilities

Up

$125,200

Up $7,300 (+6.2%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin57th percentile

Revenue

Down

$207,570

Down $236 (-0.1%) from 2014

Expenses

Down

$194,621

Down $9,350 (-4.6%) from 2014

Net Income

Up

$12,949

Up $9,114 (+238%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $296,785Liabilities 2011: $130,5692011Assets 2012: $286,375Liabilities 2012: $110,942Net Assets 2012: $175,4332012Assets 2013: $288,363Liabilities 2013: $119,268Net Assets 2013: $169,0952013Assets 2014: $290,830Liabilities 2014: $117,900Net Assets 2014: $172,9302014Assets 2015: $311,079Liabilities 2015: $125,200Net Assets 2015: $185,8792015Assets 2016: $308,845Liabilities 2016: $125,200Net Assets 2016: $183,6452016Assets 2017: $311,866Liabilities 2017: $134,090Net Assets 2017: $177,7762017Assets 2018: $257,758Liabilities 2018: $14,028Net Assets 2018: $243,7302018Assets 2019: $255,620Liabilities 2019: $29,320Net Assets 2019: $226,3002019Assets 2020: $238,709Liabilities 2020: $17,459Net Assets 2020: $221,2502020Assets 2021: $251,443Liabilities 2021: $40,830Net Assets 2021: $210,6132021Assets 2022: $271,778Liabilities 2022: $18,910Net Assets 2022: $252,8682022Assets 2023: $197,270Liabilities 2023: $18,211Net Assets 2023: $179,0592023Assets 2024: $208,370Liabilities 2024: $14,571Net Assets 2024: $193,7992024

Highlighted filing

2015

Assets$311,079
Liabilities$125,200
Net Assets$185,879
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $165,550Expenses 2011: $127,745Net Income 2011: $37,8052011Expenses 2012: $189,8642012Revenue 2013: $193,755Expenses 2013: $200,093Net Income 2013: -$6,3382013Revenue 2014: $207,806Expenses 2014: $203,971Net Income 2014: $3,8352014Revenue 2015: $207,570Expenses 2015: $194,621Net Income 2015: $12,9492015Revenue 2016: $203,143Expenses 2016: $205,377Net Income 2016: -$2,2342016Revenue 2017: $202,557Expenses 2017: $208,426Net Income 2017: -$5,8692017Revenue 2018: $186,944Expenses 2018: $201,986Net Income 2018: -$15,0422018Revenue 2019: $172,543Expenses 2019: $187,849Net Income 2019: -$15,3062019Revenue 2020: $166,095Expenses 2020: $171,145Net Income 2020: -$5,0502020Revenue 2021: $66,938Expenses 2021: $84,177Net Income 2021: -$17,2392021Revenue 2022: $164,318Expenses 2022: $122,063Net Income 2022: $42,2552022Revenue 2023: $172,002Expenses 2023: $245,811Net Income 2023: -$73,8092023Revenue 2024: $266,518Expenses 2024: $251,779Net Income 2024: $14,7392024

Highlighted filing

2015

Revenue$207,570
Expenses$194,621
Net Income$12,949
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$216,332
Mission and Program Overview

Mission

Support of rotary clubs in district

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$263,050$286,720▲ $23,670
Accounts Receivable$523$355▼ $168
Total Assets$290,830$311,079▲ $20,249
Other Assets Total$27,257$24,004▼ $3,253
Liabilities
Deferred Revenue$110,000$121,200▲ $11,200
Accounts Payable and Accrued Expenses$7,900$4,000▼ $3,900
Total Liabilities$117,900$125,200▲ $7,300
Net Assets / Fund Balance
Unrestricted Net Assets$172,930$185,879▲ $12,949
Total Net Assets Fund Balance$172,930$185,879▲ $12,949
Total Liabilities and Net Assets / Fund Balance$290,830$311,079▲ $20,249

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Jeff KransFoundation Director
Marc KreuserAsst Dist Secretary
Alan RosbrookAsst Dist Treasurer
Chris PappasAsst Dist Treasurer
Scott MacdonellDist Gov
Bill GormontDist Gov Elect
Tom RogersDist Gov Nominee
Linda WyseDist Secretary
Bruce SpectorDist Treasurer
Ellen HughesPast Dist Gov
Revenue and Support

Revenue Composition

Contributions and Grants
$66,299
Program Service Revenue
$139,700
Investment Income
$558
Other Revenue
$1,013
All Other Contributions
$3,545
Change in Net Assets
$12,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$12,201$64,977-$12,201
Total Functional Expenses$129,644$64,977$0$194,621
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,762
Fundraising Gross Income$8,762
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$8,762$8,762$8,762$0
Total Events$8,762$8,762$8,762$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The return is reviewed at a board meeting and approved for filing.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rotary International District 7120
EIN
16-6035683
Phone
5853944770
Address
2505 LOWER WEST LAKE ROAD, PENN YAN, NY 14527

Signing Officer

Name
Bruce Spector
Title
Treasurer
Phone
5853944770
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Spector
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Davie Kaplan CPA Pc
Address
1000 FIRST FEDERAL PLAZA, ROCHESTER, NY 14614-1916
Preparer
Patrick R George Cpapfs
Phone
5854544161
Raw XML Appendix347 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.

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IRS990/TotalLiabilitiesBOYAmt0117900
IRS990/TotalLiabilitiesEOYAmt0125200
IRS990/TotalLiabilitiesGrp/BOYAmt0117900
IRS990/TotalLiabilitiesGrp/EOYAmt0125200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185879
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0129644
IRS990/TotalProgramServiceRevenueAmt0139700
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01571
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207570
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0290830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311079
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0172930
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0185879
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02505 LOWER WEST LAKE ROAD
IRS990/USAddress/CityNm0PENN YAN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014527
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ROTARY7120.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE SPECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05853944770
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL DISTRICT 7120
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0166035683
ReturnHeader/Filer/PhoneNum05853944770
ReturnHeader/Filer/USAddress/AddressLine1Txt02505 LOWER WEST LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0PENN YAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161182991
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIE KAPLAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 FIRST FEDERAL PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0146141916
ReturnHeader/PreparerPersonGrp/PhoneNum05854544161
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK R GEORGE CPAPFS
ReturnHeader/ReturnTs02016-02-11T12:56:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,079
Liabilities
$125,200
Net assets
$185,879
Revenue
$207,570
Expenses
$194,621
Net income
$12,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.15$1.94$2.67$2.52$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.18$1.79$1.72$2.46$0.74
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.19$2.53$1.64$1.22$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.41$2.11$0.67$0.84$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.17$2.21$1.66$1.71$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.29$2.26$1.73$1.88$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.14$2.44$1.87$2.02$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.12$1.34$1.78$2.03$2.08$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.09$1.25$1.84$2.03$2.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.11$1.25$1.86$2.08$1.95$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.91$1.18$1.73$2.08$2.04$0.04
2013Summary only. Only limited summary data is available for this year.$2.88$1.19$1.69$1.94$2.00$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.11$1.75$1.90
2011Summary only. Only limited summary data is available for this year.$2.97$1.31$1.66$1.28$0.38