Civic Intelligence

Islip Rotary Supporters Inc.

990EZ • Fiscal year 2014 • EIN 20-3513581

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization ProfileN/A
PO Box 34411751

(631) 277-8500

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

35th percentile

-1.0%

Higher net margin than 35% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-4.2%

Faster asset growth than 29% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-21%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,748

Down $119 (-4.2%) from 2013

Net Assets

Down

$2,748

Down $119 (-4.2%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$11,716

Down $3,037 (-21%) from 2013

Expenses

Down

$11,835

Down $3,842 (-25%) from 2013

Net Income

Up

-$119

Up $805 (+87%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$30K$20K$10K$0Assets 2011: $6,527Net Assets 2011: $6,5272011Assets 2012: $3,791Net Assets 2012: $3,7912012Assets 2013: $2,867Net Assets 2013: $2,8672013Assets 2014: $2,748Net Assets 2014: $2,7482014Assets 2015: $2,521Net Assets 2015: $2,5212015Assets 2016: $1,637Net Assets 2016: $1,6372016Assets 2017: $2,564Net Assets 2017: $2,5642017Assets 2018: $3,897Net Assets 2018: $3,8972018Assets 2019: $3,214Net Assets 2019: $3,2142019Assets 2020: $15,972Liabilities 2020: $11,995Net Assets 2020: $3,9772020Assets 2021: $23,100Liabilities 2021: $22,333Net Assets 2021: $7672021Assets 2022: $8,737Liabilities 2022: $7,478Net Assets 2022: $1,2592022Assets 2023: $5,168Liabilities 2023: $3,978Net Assets 2023: $1,1902023Assets 2024: $5,090Liabilities 2024: $3,978Net Assets 2024: $1,1122024Assets 2025: $2,546Liabilities 2025: $978Net Assets 2025: $1,5682025

Highlighted filing

2014

Assets$2,748
Liabilities-
Net Assets$2,748
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $17,686Expenses 2011: $16,083Net Income 2011: $1,6032011Revenue 2012: $18,899Expenses 2012: $21,635Net Income 2012: -$2,7362012Revenue 2013: $14,753Expenses 2013: $15,677Net Income 2013: -$9242013Revenue 2014: $11,716Expenses 2014: $11,835Net Income 2014: -$1192014Revenue 2015: $10,423Expenses 2015: $10,650Net Income 2015: -$2272015Revenue 2016: $17,118Expenses 2016: $16,050Net Income 2016: $1,0682016Revenue 2017: $22,395Expenses 2017: $21,469Net Income 2017: $9262017Revenue 2018: $19,483Expenses 2018: $18,150Net Income 2018: $1,3332018Revenue 2019: $11,867Expenses 2019: $12,550Net Income 2019: -$6832019Revenue 2020: $18,611Expenses 2020: $17,848Net Income 2020: $7632020Revenue 2021: $7,612Expenses 2021: $10,822Net Income 2021: -$3,2102021Revenue 2022: $19,560Expenses 2022: $19,068Net Income 2022: $4922022Revenue 2023: $15,011Expenses 2023: $15,080Net Income 2023: -$692023Revenue 2024: $16,572Expenses 2024: $16,650Net Income 2024: -$782024Revenue 2025: $10,522Expenses 2025: $10,066Net Income 2025: $4562025

Highlighted filing

2014

Revenue$11,716
Expenses$11,835
Net Income-$119
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$11,716
Mission and Program Overview

Mission

Local community and international associations

Program Services

DescriptionGrantsExpenses
ALL PROGRAMS ARE AIMED AT SERVING CHARITABLE ACTIVITIES IN THE COMMUNITY LOCALLY AND INTERNATIONALLY THROUGH SERVICE AND FUNDS.$11,800$11,835
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNDA A MORANDirector-$0--
THOMAS JONESTreasurer-$0--
RYAN GILLIESDirector-$0--
ANDREA RUBIN DE CERVENSDirector-$0--
ERIC BUEHLERPresident-$0--
Filing and Contact Details

Filer

EIN
20-3513581
Phone
6312778500

Signing Officer

Name
Eric Buehler
Title
President
Phone
6312778500
Signed
2014-11-04

Preparer

Preparer
Thomas Jones CPA
Phone
6312778500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Support of islip rotary club 06/30/2014 po box 344 islip, ny 11751 11,800 0 0”

Form 990-ez, Part I, Line 16

“Expenses nys filing fee 35 total 35”

Raw XML Appendix138 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LYNDA A MORAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1THOMAS JONES
CompensationExplanation/CompensationExplanationGrp/PersonNm2RYAN GILLIES
CompensationExplanation/CompensationExplanationGrp/PersonNm3ANDREA RUBIN DE CERVENS
CompensationExplanation/CompensationExplanationGrp/PersonNm4ERIC BUEHLER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum06312778500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1086 W MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0EAST ISLIP
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02867
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02748
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-119
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02867
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02748
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011800
IRS990EZ/GrossReceiptsAmt011716
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02748
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNDA A MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN GILLIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA RUBIN DE CERVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC BUEHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL COMMUNITY AND INTERNATIONAL ASSOCIATIONS
IRS990EZ/ProgramServiceRevenueAmt011716
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL PROGRAMS ARE AIMED AT SERVING CHARITABLE ACTIVITIES IN THE COMMUNITY LOCALLY AND INTERNATIONALLY THROUGH SERVICE AND FUNDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011835
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011835
IRS990EZ/TotalProgramServiceExpensesAmt011835
IRS990EZ/TotalRevenueAmt011716
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt080613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017559
IRS990ScheduleA/Total509Grp/TotalAmt080613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT OF ISLIP ROTARY CLUB 06/30/2014 PO BOX 344 ISLIP, NY 11751 11,800 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES NYS FILING FEE 35 TOTAL 35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC BUEHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06312778500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10ISLIP ROTARY SUPPORTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0ISLI
ReturnHeader/Filer/EIN0203513581
ReturnHeader/Filer/PhoneNum06312778500
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 344
ReturnHeader/Filer/USAddress/City0ISLIP
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011751
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203223210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JONES LITTLE & CO CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1086 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAST ISLIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0117302323
ReturnHeader/PreparerPersonGrp/PhoneNum06312778500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS JONES CPA
ReturnHeader/ReturnTs02014-11-04T09:17:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,748
Liabilities
-
Net assets
$2,748
Revenue
$11,716
Expenses
$11,835
Net income
-$119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.55$0.98$1.57$10.5$10.1$0.46
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$3.98$1.11$16.6$16.7$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.17$3.98$1.19$15.0$15.1$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$7.48$1.26$19.6$19.1$0.49
2021Detailed filing. Detailed filing data is available for this year.$23.1$22.3$0.77$7.61$10.8$3.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$12.0$3.98$18.6$17.8$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$3.21$11.9$12.6$0.68
2018Detailed filing. Detailed filing data is available for this year.$3.90$3.90$19.5$18.2$1.33
2017Detailed filing. Detailed filing data is available for this year.$2.56$2.56$22.4$21.5$0.93
2016Detailed filing. Detailed filing data is available for this year.$1.64$1.64$17.1$16.1$1.07
2015Detailed filing. Detailed filing data is available for this year.$2.52$2.52$10.4$10.7$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.75$2.75$11.7$11.8$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$2.87$14.8$15.7$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$3.79$18.9$21.6$2.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$6.53$17.7$16.1$1.60