Civic Intelligence

Islip Rotary Supporters Inc.

990EZ • Fiscal year 2012 • EIN 20-3513581

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 08, 2012

Organization ProfileN/A
PO Box 34411751
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

2012 filings • NTEE B82 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-42%

Faster asset growth than 8% of similar nonprofits.

2012 filings • NTEE B82 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

54th percentile

6.9%

Faster revenue growth than 54% of similar nonprofits.

2012 filings • NTEE B82 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,791

Down $2,736 (-42%) from 2011

Net Assets

Down

$3,791

Down $2,736 (-42%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$18,899

Up $1,213 (+6.9%) from 2011

Expenses

Up

$21,635

Up $5,552 (+35%) from 2011

Net Income

Down

-$2,736

Down $4,339 (-271%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2012

Assets$3,791
Liabilities-
Net Assets$3,791
Open 2012 Filing

Operations Trend

Revenue Growth54th 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

2012

Revenue$18,899
Expenses$21,635
Net Income-$2,736
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Local community and international associations

Filing and Contact Details

Filer

EIN
20-3513581
Raw XML Appendix168 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/Compensation/PersonName0LYNDA A MORAN
CompensationExplanation/Compensation/PersonName1THOMAS JONES
CompensationExplanation/Compensation/PersonName2RYAN GILLIES
CompensationExplanation/Compensation/PersonName3ANDREA RUBIN DE CERVENS
CompensationExplanation/Compensation/PersonName4ERIC BUEHLER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06527
IRS990EZ/CashSavingsAndInvestments/EOY03791
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2736
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome039414
IRS990EZ/GrantsAndSimilarAmountsPaid021600
IRS990EZ/GrossReceipts039414
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06527
IRS990EZ/NetAssetsOrFundBalancesBOY06527
IRS990EZ/NetAssetsOrFundBalances/EOY03791
IRS990EZ/NetAssetsOrFundBalancesEOY03791
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1022 SUELLEN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11106 WIDGEON COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12312 GREAT RIVER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13145 MANISTEE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1431 CORNELL STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ISLIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GREAT RIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GREAT RIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3E ISLIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ISLIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011751
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111739
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211739
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode311730
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode411751
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LYNDA A MORAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RYAN GILLIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANDREA RUBIN DE CERVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ERIC BUEHLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal035
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LOCAL COMMUNITY AND INTERNATIONAL ASSOCIATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALL PROGRAMS ARE AIMED AT SERVING CHARITABLE ACTIVITIES IN THE COMMUNITY LOCALLY AND INTERNATIONALLY THROUGH SERVICE AND FUNDS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations021600
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021635
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses020515
IRS990EZ/SpecialEventsNetIncomeLoss018899
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1086 W MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EAST ISLIP
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011730
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS JONES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06312778500
IRS990EZ/TotalAssets/BOY06527
IRS990EZ/TotalAssets/EOY03791
IRS990EZ/TotalExpenses021635
IRS990EZ/TotalProgramServiceExpenses021635
IRS990EZ/TotalRevenue018899
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01600
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018899
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017086
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017559
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years029301
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years047343
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0130188
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090131788
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear018899
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year017686
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017559
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years030301
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years047343
IRS990ScheduleA/Total509/Total0131788
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear018899
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year017686
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years017559
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years030301
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years047343
IRS990ScheduleA/TotalSupportTotal/Total0131788
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020515
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1039414
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal039414
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1039414
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents039414
IRS990ScheduleG/EventsInformation/NetIncomeSummary018899
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1020515
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents020515
IRS990ScheduleO/GeneralExplanation/Explanation0SEE ATTACHED 21,600 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES LICENSE AND FEES 35 TOTAL 35
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203513581
ReturnHeader/Filer/Name/BusinessNameLine10ISLIP ROTARY SUPPORTERS INC
ReturnHeader/Filer/NameControl0ISLI
ReturnHeader/Filer/Phone06312778500
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 344
ReturnHeader/Filer/USAddress/City0ISLIP
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011751
ReturnHeader/Officer/DateSigned02012-10-08
ReturnHeader/Officer/Name0ERIC BUEHLER
ReturnHeader/Officer/Phone06312778500
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JONES LITTLE & CO CPA'S LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1086 WEST MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAST ISLIP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0117302323
ReturnHeader/Preparer/Name0THOMAS JONES CPA
ReturnHeader/Preparer/Phone06312778500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-08T09:19:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,791
Liabilities
-
Net assets
$3,791
Revenue
$18,899
Expenses
$21,635
Net income
-$2,736
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