Civic Intelligence

Rotary International

990EZ • Fiscal year 2011 • EIN 16-6094105

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 06, 2011

Organization Profile
PO Box 42713760
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,500

No earlier filing loaded for comparison.

Net Assets

$1,500

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

$39,195

No earlier filing loaded for comparison.

Expenses

$44,960

No earlier filing loaded for comparison.

Net Income

-$5,765

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.

$1.5K$1.0K$500$0Assets 2011: $1,500Net Assets 2011: $1,5002011

Highlighted filing

2011

Assets$1,500
Liabilities-
Net Assets$1,500
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $39,195Expenses 2011: $44,960Net Income 2011: -$5,7652011

Highlighted filing

2011

Revenue$39,195
Expenses$44,960
Net Income-$5,765
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 6, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
16-6094105
Raw XML Appendix134 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers017072
IRS990EZ/CashSavingsAndInvestments/BOY07265
IRS990EZ/CashSavingsAndInvestments/EOY01500
IRS990EZ/ContributionsGiftsGrantsEtc0150
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5765
IRS990EZ/FeesAndOthPymtToIndContractors0335
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome012548
IRS990EZ/GrantsAndSimilarAmountsPaid014811
IRS990EZ/GrossReceipts039195
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues026497
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07265
IRS990EZ/NetAssetsOrFundBalancesBOY07265
IRS990EZ/NetAssetsOrFundBalances/EOY01500
IRS990EZ/NetAssetsOrFundBalancesEOY01500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10626 w MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11617 ZIMMER AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12617 ZIMMER AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ENDICOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ENDICOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ENDICOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode013760
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode113760
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode213760
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIMBERLY POTTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BONNIE MANDYCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BONNIE MANDYCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011362
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SERVICE ABOVE SELF
IRS990EZ/PrintingPublicationsPostage0180
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SERVICE TO THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01200
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss012548
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10617 ZIMMER AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ENDICOTT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013760
IRS990EZ/TheBooksAreInCareOf/NamePerson0BONNIE MANDYKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06077489697
IRS990EZ/TotalAssets/BOY07265
IRS990EZ/TotalAssets/EOY01500
IRS990EZ/TotalExpenses044960
IRS990EZ/TotalRevenue039195
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0POLIO $236
IRS990ScheduleO/GeneralExplanation/Explanation1DICTIONARY PROJECT $469
IRS990ScheduleO/GeneralExplanation/Explanation2EPAC $645
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES $859
IRS990ScheduleO/GeneralExplanation/Explanation4WINE TASTING $899
IRS990ScheduleO/GeneralExplanation/Explanation5FOOD BASKETS $2780
IRS990ScheduleO/GeneralExplanation/Explanation6MEETINGS/OTHER $5022
IRS990ScheduleO/GeneralExplanation/Explanation7Conferences, Conventions, and Meetings $452
IRS990ScheduleO/GeneralExplanation/Explanation8| Donee's Name: ENDICOTT ROTARY FOUNDATION | Donee's Address: PO BOX ENDICOTT, NY 13760 | Cash Amount Given: $14811
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference8Grants and Similar Amounts Paid In Excess of $5,000.2
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0166094105
ReturnHeader/Filer/Name/BusinessNameLine10ENDICOTT ROTARY CLUB
ReturnHeader/Filer/NameControl0ENDI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 427
ReturnHeader/Filer/USAddress/City0ENDICOTT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013760
ReturnHeader/Officer/DateSigned02011-09-06
ReturnHeader/Officer/Name0MARIO SALATI
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES E LEONARD CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10515 E MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ENDICOTT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0137605023
ReturnHeader/Preparer/Name0JAMES E LEONARD CPA
ReturnHeader/Preparer/Phone06077540364
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-06T11:02:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,500
Liabilities
-
Net assets
$1,500
Revenue
$39,195
Expenses
$44,960
Net income
-$5,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.50$39.2$45.0$5.77