Civic Intelligence

Rotary International

990EZ • Fiscal year 2016 • EIN 16-6093750

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

POBox 131DeWitt, NY 13214

(315) 475-7213

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

38%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

37%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$99,866

Up $27,690 (+38%) from 2015

Net Assets

$98,492

No earlier filing loaded for comparison.

Liabilities

Up

$1,374

Up $1,374 from 2015

Revenue

Up

$69,197

Up $18,795 (+37%) from 2015

Expenses

Down

$42,881

Down $10,582 (-20%) from 2015

Net Income

Up

$26,316

Up $29,377 (+960%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $68,772Liabilities 2011: $4002011Assets 2012: $77,389Liabilities 2012: $8502012Assets 2013: $73,802Liabilities 2013: $1,0252013Assets 2014: $76,666Liabilities 2014: $1,429Net Assets 2014: $75,2372014Assets 2015: $72,176Liabilities 2015: $02015Assets 2016: $99,866Liabilities 2016: $1,374Net Assets 2016: $98,4922016Assets 2017: $102,009Liabilities 2017: $12,080Net Assets 2017: $89,9292017Assets 2018: $102,285Liabilities 2018: $2,393Net Assets 2018: $99,8922018Assets 2019: $106,051Liabilities 2019: $14,858Net Assets 2019: $91,1932019Assets 2021: $121,576Liabilities 2021: $18,994Net Assets 2021: $102,5822021Assets 2022: $123,173Liabilities 2022: $19,985Net Assets 2022: $103,1882022Assets 2023: $91,677Liabilities 2023: $16,565Net Assets 2023: $75,1122023

Highlighted filing

2016

Assets$99,866
Liabilities$1,374
Net Assets$98,492

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $57,281Expenses 2011: $45,851Net Income 2011: $11,4302011Revenue 2012: $61,847Expenses 2012: $53,680Net Income 2012: $8,1672012Revenue 2013: $47,989Expenses 2013: $51,751Net Income 2013: -$3,7622013Revenue 2014: $57,812Expenses 2014: $55,352Net Income 2014: $2,4602014Revenue 2015: $50,402Expenses 2015: $53,463Net Income 2015: -$3,0612015Revenue 2016: $69,197Expenses 2016: $42,881Net Income 2016: $26,3162016Revenue 2017: $48,174Expenses 2017: $44,127Net Income 2017: $4,0472017Revenue 2018: $66,402Expenses 2018: $56,439Net Income 2018: $9,9632018Revenue 2019: $38,313Expenses 2019: $47,012Net Income 2019: -$8,6992019Revenue 2021: $42,326Expenses 2021: $23,203Net Income 2021: $19,1232021Revenue 2022: $61,708Expenses 2022: $61,102Net Income 2022: $6062022Revenue 2023: $34,815Expenses 2023: $58,602Net Income 2023: -$23,7872023

Highlighted filing

2016

Revenue$69,197
Expenses$42,881
Net Income$26,316
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$86,289
Mission and Program Overview

Mission

COMMUNITY SUPPORT

Program Services

DescriptionGrantsExpenses
Made contributions to various community organizations. Sold newspapers for "Old News boys" program. Rang Bell for Salvation army, Sold kindleing wood for Monarch Industries. Served meals at Samaritan Center$8,450-
Paid dues to Rotary District and Rotary International to assist their charitable service activities around the globe$2,082-
Support an international exchange student by suppling host families, pay for books, school lunches and a monthly stipend$950-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HansonDirector-$0--
Linda ClearyPast President-$0--
Kathy KotzDirector-$0--
James WrightSecretary-$0--
Holly Salop WallaceDirector-$0--
JoAnn GrowerSergant At Arms-$0--
Kuki HainesDirector-$0--
Randy CookeDirector-$0--
Dr Mchael MillerDirector-$0--
Mark MattFoundation Mgr.-$0--
Mark StrodelDirector-$0--
Dr Michael CadinSergant At Arms-$0--
Cheryl MattPresident-$0--
Thomas CarafaTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pancake Day$60,988$60,988$16,792$44,196
Total Events$60,988$60,988$16,792$44,196
Filing and Contact Details

Filer

Filer Name
Rotary Club of DeWitt
EIN
16-6093750
Phone
3154757213
Address
POBox 131, DeWitt, NY 13214

Signing Officer

Name
Cheryl Matt
Title
president
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
DArcangelo & Co LLP
Address
329 North Salina St Suite 400, Syracuse, NY 13203-1770
Preparer
Harold J Graves
Phone
3154757213
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: communitty | Cash Amount Given: $15110

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: Youth Services | Cash Amount Given: $8450

Other Expenses.1002

Office Expenses $92

Other Expenses.1007

Conferences, Conventions, and Meetings $652

Other Expenses.1012

Insurance $703

Other Expenses.1

Dues & Fees $9189

Other Expenses.2

Website $715

Other Expenses.4

Club Administration $576

Other Expenses.5

Misc $507

Other Expenses.6

Bank charges $273

Other Assets.1003

Machinery and Equipment - Beginning $11110 Machinery and Equipment - Ending $13398

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $400

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1374

Raw XML Appendix184 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Hanson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathy Kotz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Holly Salop Wallace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JoAnn Grower
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kuki Haines
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Randy Cooke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Dr Mchael Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Mark Matt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Mark Strodel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Dr Michael Cadin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Cheryl Matt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Thomas Carafa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1past president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Sergant at Arms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Treasurer
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011110
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IRS990EZ/OtherExpensesTotalAmt012707
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0605
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Paid dues to Rotary District and Rotary International to assist their charitable service activities around the globe
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Support an international exchange student by suppling host families, pay for books, school lunches and a monthly stipend
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08450
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12082
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2950
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042881
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IRS990EZ/TotalRevenueAmt069197
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dewittrotary.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016792
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pancake Day
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060988
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: communitty | Cash Amount Given: $15110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Youth Services | Cash Amount Given: $8450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Fees $9189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website $715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Club Administration $576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc $507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank charges $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $11110 Machinery and Equipment - Ending $13398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1374
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Matt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary Club of DeWitt
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0166093750
ReturnHeader/Filer/PhoneNum03154757213
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBox 131
ReturnHeader/Filer/USAddress/CityNm0DeWitt
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DArcangelo & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0329 North Salina St Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Syracuse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0132031770
ReturnHeader/PreparerPersonGrp/PhoneNum03154757213
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harold J Graves
ReturnHeader/ReturnTs02016-11-14T10:39:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings