Civic Intelligence

Islip Rotary Supporters Inc.

990EZ • Fiscal year 2013 • EIN 20-3513581

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

35th percentile

-6.3%

Higher net margin than 35% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-24%

Faster asset growth than 14% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-22%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,867

Down $924 (-24%) from 2012

Net Assets

Down

$2,867

Down $924 (-24%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$14,753

Down $4,146 (-22%) from 2012

Expenses

Down

$15,677

Down $5,958 (-28%) from 2012

Net Income

Up

-$924

Up $1,812 (+66%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2013

Assets$2,867
Liabilities-
Net Assets$2,867
Open 2013 Filing

Operations Trend

Revenue Growth25th 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

2013

Revenue$14,753
Expenses$15,677
Net Income-$924
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Local community and international associations

Filing and Contact Details

Filer

EIN
20-3513581
Raw XML Appendix140 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/BOY03791
IRS990EZ/CashSavingsAndInvestments/EOY02867
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-924
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid015595
IRS990EZ/GrossReceipts014753
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03791
IRS990EZ/NetAssetsOrFundBalancesBOY03791
IRS990EZ/NetAssetsOrFundBalances/EOY02867
IRS990EZ/NetAssetsOrFundBalancesEOY02867
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/OtherExpensesTotal082
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/GrantsAndAllocations015595
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015677
IRS990EZ/ProgramServiceRevenue014753
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
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/BOY03791
IRS990EZ/TotalAssets/EOY02867
IRS990EZ/TotalExpenses015677
IRS990EZ/TotalProgramServiceExpenses015677
IRS990EZ/TotalRevenue014753
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01600
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014753
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year018899
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017086
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017559
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years029301
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total097598
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509099198
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear014753
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year018899
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017686
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years017559
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years030301
IRS990ScheduleA/Total509/Total099198
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear014753
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year018899
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years017686
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years017559
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years030301
IRS990ScheduleA/TotalSupportTotal/Total099198
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPORT OF ISLIP ROTARY CLUB 06/30/2013 PO BOX 344 ISLIP, NY 11751 15,595 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES BANK SERVICE CHARGES 47 NYS FILING FEE 35 TOTAL 82
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0ERIC BUEHLER
ReturnHeader/Officer/Phone06312778500
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T09:56:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,867
Liabilities
-
Net assets
$2,867
Revenue
$14,753
Expenses
$15,677
Net income
-$924
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