Civic Intelligence

Canisteo Rotary Club

EIN 16-6050634 • 501(c)4 • Canisteo, NY

Profile

Our service activity is to build good will and serve the community. A number of small projects are completed each year. Several recipients.

PO Box 86Canisteo, NY 14823

n/A

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

7th percentile

-143%

Higher net margin than 7% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$150

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-13%

Faster asset growth than 33% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-69%

Faster revenue growth than 11% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,327

Down $5,228 (-13%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$34,327

Up $30,440 (+783%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$3,664

Down $8,291 (-69%) from 2023

Expenses

Up

$8,892

Up $824 (+10%) from 2023

Net Income

Down

-$5,228

Down $9,115 (-234%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$80K$60K$40K$20K$0-$20KAssets 2012: $41,842Liabilities 2012: $72Net Assets 2012: $41,7702012Assets 2013: $40,928Liabilities 2013: $02013Assets 2014: $43,407Liabilities 2014: $02014Assets 2015: $49,865Liabilities 2015: $02015Assets 2016: $65,737Liabilities 2016: $02016Assets 2017: $54,123Liabilities 2017: $1172017Assets 2018: $53,011Liabilities 2018: $02018Assets 2019: $48,998Liabilities 2019: $02019Assets 2020: $42,235Net Assets 2020: $42,3292020Assets 2021: $41,116Liabilities 2021: $41,116Net Assets 2021: $5522021Assets 2022: $35,613Liabilities 2022: $35,613Net Assets 2022: -$4,0032022Assets 2023: $39,555Net Assets 2023: $3,8872023Assets 2024: $34,327Net Assets 2024: $34,3272024

Highlighted filing

2024

Assets$34,327
Liabilities-
Net Assets$34,327
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$40K$20K$0-$20KRevenue 2012: $15,633Expenses 2012: $14,192Net Income 2012: $1,4412012Revenue 2013: $12,867Expenses 2013: $13,760Net Income 2013: -$8932013Revenue 2014: $15,401Expenses 2014: $13,154Net Income 2014: $2,2472014Revenue 2015: $18,682Expenses 2015: $11,938Net Income 2015: $6,7442015Revenue 2016: $28,751Expenses 2016: $13,022Net Income 2016: $15,7292016Revenue 2017: -$1,084Expenses 2017: $10,647Net Income 2017: -$11,7312017Revenue 2018: $9,239Expenses 2018: $10,234Net Income 2018: -$9952018Revenue 2019: $8,754Expenses 2019: $12,767Net Income 2019: -$4,0132019Revenue 2020: $4,813Expenses 2020: $11,482Net Income 2020: -$6,6692020Revenue 2021: $5,834Expenses 2021: $5,282Net Income 2021: $5522021Revenue 2022: $3,412Expenses 2022: $7,415Net Income 2022: -$4,0032022Revenue 2023: $11,955Expenses 2023: $8,068Net Income 2023: $3,8872023Revenue 2024: $3,664Expenses 2024: $8,892Net Income 2024: -$5,2282024

Highlighted filing

2024

Revenue$3,664
Expenses$8,892
Net Income-$5,228
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,327
Liabilities
-
Net assets
$34,327
Revenue
$3,664
Expenses
$8,892
Net income
-$5,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.3$34.3$3.66$8.89$5.23
2023Detailed filing. Detailed filing data is available for this year.$39.6$3.89$12.0$8.07$3.89
2022Detailed filing. Detailed filing data is available for this year.$35.6$35.6$4.00$3.41$7.42$4.00
2021Detailed filing. Detailed filing data is available for this year.$41.1$41.1$0.55$5.83$5.28$0.55
2020Detailed filing. Detailed filing data is available for this year.$42.2$42.3$4.81$11.5$6.67
2019Summary only. Only limited summary data is available for this year.$49.0$0.00$8.75$12.8$4.01
2018Summary only. Only limited summary data is available for this year.$53.0$0.00$9.24$10.2$1.00
2017Summary only. Only limited summary data is available for this year.$54.1$0.12$1.08$10.6$11.7
2016Summary only. Only limited summary data is available for this year.$65.7$0.00$28.8$13.0$15.7
2015Summary only. Only limited summary data is available for this year.$49.9$0.00$18.7$11.9$6.74
2014Summary only. Only limited summary data is available for this year.$43.4$0.00$15.4$13.2$2.25
2013Summary only. Only limited summary data is available for this year.$40.9$0.00$12.9$13.8$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$0.07$41.8$15.6$14.2$1.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$5,185
Mission and Program Overview

Mission

Our service activity is to build good will and serve the community. A number of small projects are completed each year. Several recipients.

Program Services

DescriptionGrantsExpenses
AWARDS ARE PRESENTED TO STUDENTS, SPONSORSHIP OF THE BOY SCOUTS AND DONATION TO THE CORNING ROTARY CLUB.-$1,535
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria HarrisonTreasurer-$150-$150
THOMAS CROOKPresident-$0--
Filing and Contact Details

Filer

Filer Name
Canisteo Rotary Club
EIN
16-6050634
Phone
6076984297
Address
PO BOX 86, CANISTEO, NY 14823

Signing Officer

Name
Victoria Harrison
Title
Treasurer
Phone
6076984297
Signed
2024-11-11
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
42 BROADWAY MALL, HORNELL, NY 14843
Preparer
Patricia Mahany
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part I, Line 10

“Student awards $600; discretionary awards $500; boy scout sponsorship $300; donation to corning rotary club $135.”

Part I, Line 16

“Rotary dues and training seminar $2290; camp star assessment $800”

Raw XML Appendix99 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/PersonNm0Victoria Harrison
IRS990EZ/BooksInCareOfDetail/PhoneNum06076984297
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 86
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANISTEO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014823
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039555
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034327
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0245
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5228
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0235
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039555
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034327
IRS990EZ/FundraisingGrossIncomeAmt02658
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01535
IRS990EZ/GrossReceiptsAmt05185
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0722
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01560
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039555
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034327
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039555
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034327
IRS990EZ/OccupancyRentUtltsAndMaintAmt03890
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS CROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Victoria Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03090
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR SERVICE ACTIVITY IS TO BUILD GOOD WILL AND SERVE THE COMMUNITY. A NUMBER OF SMALL PROJECTS ARE COMPLETED EACH YEAR. SEVERAL RECIPIENTS.
IRS990EZ/PrintingPublicationsPostageAmt0142
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDS ARE PRESENTED TO STUDENTS, SPONSORSHIP OF THE BOY SCOUTS AND DONATION TO THE CORNING ROTARY CLUB.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01535
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01521
IRS990EZ/SpecialEventsNetIncomeLossAmt01137
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08892
IRS990EZ/TotalProgramServiceExpensesAmt01535
IRS990EZ/TotalRevenueAmt03664
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENT AWARDS $600; DISCRETIONARY AWARDS $500; BOY SCOUT SPONSORSHIP $300; DONATION TO CORNING ROTARY CLUB $135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROTARY DUES AND TRAINING SEMINAR $2290; CAMP STAR ASSESSMENT $800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06076984297
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANISTEO ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CANI
ReturnHeader/Filer/EIN0166050634
ReturnHeader/Filer/PhoneNum06076984297
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 86
ReturnHeader/Filer/USAddress/CityNm0CANISTEO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014823
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161337001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 BROADWAY MALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HORNELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014843
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Mahany
ReturnHeader/ReturnTs02024-11-14T18:06:10Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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