Civic Intelligence

Islip Rotary Supporters Inc.

990EZ • Fiscal year 2022 • EIN 20-3513581

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 01, 2022

Organization ProfileN/A
PO Box 344Islip, NY 11751

(631) 277-8500

Siviq Scores

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

Liabilities / Assets

96th percentile

0.86x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • NTEE B82 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.38x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • NTEE B82 • <$500k nonprofits • Source year 2022

Net Margin

42nd percentile

2.5%

Higher net margin than 42% of similar nonprofits.

2022 filings • NTEE B82 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2022 filings • NTEE B82 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-62%

Faster asset growth than 5% of similar nonprofits.

2022 filings • NTEE B82 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

157%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • NTEE B82 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$8,737

Down $14,363 (-62%) from 2021

Net Assets

Up

$1,259

Up $492 (+64%) from 2021

Liabilities

Down

$7,478

Down $14,855 (-67%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin42nd percentile

Revenue

Up

$19,560

Up $11,948 (+157%) from 2021

Expenses

Up

$19,068

Up $8,246 (+76%) from 2021

Net Income

Up

$492

Up $3,702 (+115%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$8,737
Liabilities$7,478
Net Assets$1,259
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$19,560
Expenses$19,068
Net Income$492
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 1, 2022
Return Version
2021v4.0
Gross Receipts
$59,151
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.$18,970$19,068
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS JONESTreasurer-$0--
ERIC BUEHLERDirector-$0--
LYNDA MORANDirector-$0--
RYAN D GILLIESPresident-$0--
DENNIS CIANODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Dinne$42,105$42,105$34,951$7,154
Superbowl Boxes$5,040$5,040$2,500$2,540
Total Events$47,145$47,145$37,451$9,694
Filing and Contact Details

Filer

Filer Name
Islip Rotary Supporters Inc
EIN
20-3513581
Phone
6312778500
Address
PO BOX 344, ISLIP, NY 11751

Signing Officer

Name
Ryan D Gillies
Title
President
Phone
6312778500
Signed
2022-11-01

Preparer

Firm
JONES LITTLE & CO CPA'S LLP
Address
86 WEST MAIN STREET SUITE 2, EAST ISLIP, NY 11730
Preparer
Thomas Jones CPA
Phone
6312778500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: support of islip rotary club address: po box 344 islip, ny 11751 cash contribution: 18,970”

Form 990-ez, Part I, Line 16

“Expenses nys filing fee 50 service charges 21 supplies 27 total 98”

Form 990-ez, Part II, Line 24

“Due on raffles 0 0 total 0 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 600 deferred revenue 22,333 6,878”

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum06312778500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt086 W MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST ISLIP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08737
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05650
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0492
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08737
IRS990EZ/FundraisingGrossIncomeAmt053498
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018970
IRS990EZ/GrossReceiptsAmt059151
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0767
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01259
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0767
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01259
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/PersonNm0THOMAS JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC BUEHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNDA MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN D GILLIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENNIS CIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt098
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL COMMUNITY AND INTERNATIONAL ASSOCIATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL PROGRAMS ARE AIMED AT SERVING CHARITABLE ACTIVITIES IN THE COMMUNITY LOCALLY AND INTERNATIONALLY THROUGH SERVICE AND FUNDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018970
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019068
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039591
IRS990EZ/SpecialEventsNetIncomeLossAmt013907
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022333
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07478
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019068
IRS990EZ/TotalProgramServiceExpensesAmt019068
IRS990EZ/TotalRevenueAmt019560
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0147495
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0156885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037372
IRS990ScheduleA/Total509Grp/TotalAmt0156885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156885
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037451
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMUNITY DINNE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUPERBOWL BOXES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047145
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09694
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037451
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034951
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: SUPPORT OF ISLIP ROTARY CLUB ADDRESS: PO BOX 344 ISLIP, NY 11751 CASH CONTRIBUTION: 18,970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES NYS FILING FEE 50 SERVICE CHARGES 21 SUPPLIES 27 TOTAL 98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE ON RAFFLES 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 600 DEFERRED REVENUE 22,333 6,878
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN D GILLIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06312778500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLIP ROTARY SUPPORTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0ISLI
ReturnHeader/Filer/EIN0203513581
ReturnHeader/Filer/PhoneNum06312778500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 344
ReturnHeader/Filer/USAddress/CityNm0ISLIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011751
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203223210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES LITTLE & CO CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt086 WEST MAIN STREET SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST ISLIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011730
ReturnHeader/PreparerPersonGrp/PhoneNum06312778500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS JONES CPA
ReturnHeader/ReturnTs02022-11-01T09:54:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILLIES
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,737
Liabilities
$7,478
Net assets
$1,259
Revenue
$19,560
Expenses
$19,068
Net income
$492
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
2022Detailed filing. Detailed filing data is available for this year.$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