Civic Intelligence

Hampton Rotary Club

990EZ • Fiscal year 2014 • EIN 23-7015384

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

PO Box 35303843-0353

(603) 964-2772

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

7.8%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$10,397

Up $4,091 (+65%) from 2013

Net Assets

Up

$7,554

Up $4,401 (+140%) from 2013

Liabilities

Down

$2,843

Down $310 (-9.8%) from 2013

Revenue

Up

$43,376

Up $3,143 (+7.8%) from 2013

Expenses

Down

$38,975

Down $1,116 (-2.8%) from 2013

Net Income

Up

$4,401

Up $4,259 (+2999%) from 2013

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2013: $6,306Liabilities 2013: $3,153Net Assets 2013: $3,1532013Assets 2014: $10,397Liabilities 2014: $2,843Net Assets 2014: $7,5542014Assets 2015: $8,916Liabilities 2015: $2,967Net Assets 2015: $5,9492015Assets 2016: $14,744Liabilities 2016: $3,025Net Assets 2016: $11,7192016Assets 2017: $14,844Liabilities 2017: $4,117Net Assets 2017: $10,7272017Assets 2018: $9,358Liabilities 2018: $3,187Net Assets 2018: $6,1712018Assets 2019: $10,571Liabilities 2019: $2,460Net Assets 2019: $8,1112019Assets 2020: $12,402Liabilities 2020: $1,108Net Assets 2020: $11,2942020Assets 2021: $16,202Liabilities 2021: $2,656Net Assets 2021: $13,5462021Assets 2022: $10,015Liabilities 2022: $1,486Net Assets 2022: $8,5292022Assets 2023: $11,983Liabilities 2023: $7,263Net Assets 2023: $4,7202023Assets 2024: $13,053Liabilities 2024: $9,190Net Assets 2024: $3,8632024Assets 2025: $11,626Liabilities 2025: $8,553Net Assets 2025: $3,0732025

Highlighted filing

2014

Assets$10,397
Liabilities$2,843
Net Assets$7,554

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2013: $40,233Expenses 2013: $40,091Net Income 2013: $1422013Revenue 2014: $43,376Expenses 2014: $38,975Net Income 2014: $4,4012014Revenue 2015: $38,717Expenses 2015: $40,322Net Income 2015: -$1,6052015Revenue 2016: $36,529Expenses 2016: $30,759Net Income 2016: $5,7702016Revenue 2017: $29,455Expenses 2017: $30,447Net Income 2017: -$9922017Revenue 2018: $29,627Expenses 2018: $34,183Net Income 2018: -$4,5562018Revenue 2019: $35,583Expenses 2019: $33,643Net Income 2019: $1,9402019Revenue 2020: $25,888Expenses 2020: $22,705Net Income 2020: $3,1832020Revenue 2021: $25,058Expenses 2021: $22,805Net Income 2021: $2,2532021Revenue 2022: $25,850Expenses 2022: $30,866Net Income 2022: -$5,0162022Revenue 2023: $22,460Expenses 2023: $26,268Net Income 2023: -$3,8082023Revenue 2024: $12,574Expenses 2024: $13,432Net Income 2024: -$8582024Revenue 2025: $14,169Expenses 2025: $14,957Net Income 2025: -$7882025

Highlighted filing

2014

Revenue$43,376
Expenses$38,975
Net Income$4,401
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$43,376
Mission and Program Overview

Mission

The object of rotary is to encourage and foster the ideal of service as a basis of worthy enterprise and, in particular, to encourage and foster: first. The development of acquaintance as an opportunity for service; second. High ethical standards in business and professions, the recognition of the worthiness of all useful occupations, and the dignifying of each rotarian's occupation as an opportunity to serve society; third. The application of the ideal of service in each rotarian's personal, business, and community life; fourth. The advancement of international understanding, goodwill, and peace through a world fellowship of business and professional persons united in the ideal of service.

Program Services

DescriptionGrantsExpenses
PROVIDE A FORUM FOR INDIVIDUALS TO SOCIALIZE, EDUCATE AND DISCUSS WAYS TO BETTER SERVE THE LOCAL COMMUNITY.$0$9,511
SUPPORT PROGRAMS OF ROTARY INTERNATIONAL AND THE ROTARY DISTRICT.$0$7,096
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY MARSOLAISPresidentPT$0--
HEATH WILSONTreasurerPT$0--
DENISE CADORETTESecretaryPT$0--
BARRY SALLOWAYDirectorPT$0--
WILLIAM MCGOWANDirectorPT$0--
BARBARA LIZOTTEPresident ElectPT$0--
SANDY BUCKDirectorPT$0--
JAMES WADDELLDirectorPT$0--
Filing and Contact Details

Filer

EIN
23-7015384
Phone
6039642772

Signing Officer

Name
Geoffrey Youngclaus
Title
Treasurer
Phone
6033198075
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Geoffrey W Youngclaus CPA
Phone
6039642772
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: member meals. Amount: 22338. Description: 50/50 raffle. Amount: 1957. Description: shirts and pins. Amount: 23. Description: website sponsorships. Amount: 1000. Description: events and other income. Amount: 2983. Total to form 990-ez, line 8: 28301.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: meals & dinner expense. Amount: 19445. Description: badges,supplies & exp. Amount: 369. Description: marketing & advertising. Amount: 1762. Description: state fees and licenses. Amount: 75. Description: miscellaneous. Amount: 128. Description: postage and po box rental. Amount: 128. Description: supplies and stationary. Amount: 461. Total to form 990-ez, line 16: 22368.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 242. End of year amount: 0. Description: prepaid expense. Beg. Of year amount: 0. End of year amount: 199.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 3153. End of year amount: 2843.

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0GEOFF YOUNGCLAUS
IRS990EZ/BooksInCareOfDetail/PhoneNum06039642772
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1065 LAFAYETTE RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0NORTH HAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode003862
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06064
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010198
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04401
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06306
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010397
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016607
IRS990EZ/GrossReceiptsAmt043376
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt015075
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03153
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07554
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03153
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07554
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY MARSOLAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATH WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE CADORETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARRY SALLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM MCGOWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA LIZOTTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SANDY BUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES WADDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0242
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0199
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022368
IRS990EZ/OtherRevenueTotalAmt028301
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE OBJECT OF ROTARY IS TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND, IN PARTICULAR, TO ENCOURAGE AND FOSTER: FIRST. THE DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE; SECOND. HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS, THE RECOGNITION OF THE WORTHINESS OF ALL USEFUL OCCUPATIONS, AND THE DIGNIFYING OF EACH ROTARIAN'S OCCUPATION AS AN OPPORTUNITY TO SERVE SOCIETY; THIRD. THE APPLICATION OF THE IDEAL OF SERVICE IN EACH ROTARIAN'S PERSONAL, BUSINESS, AND COMMUNITY LIFE; FOURTH. THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL, AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL PERSONS UNITED IN THE IDEAL OF SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A FORUM FOR INDIVIDUALS TO SOCIALIZE, EDUCATE AND DISCUSS WAYS TO BETTER SERVE THE LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT PROGRAMS OF ROTARY INTERNATIONAL AND THE ROTARY DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09511
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17096
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03153
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02843
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038975
IRS990EZ/TotalProgramServiceExpensesAmt016607
IRS990EZ/TotalRevenueAmt043376
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HAMPTONROTARY.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEMBER MEALS. AMOUNT: 22338. DESCRIPTION: 50/50 RAFFLE. AMOUNT: 1957. DESCRIPTION: SHIRTS AND PINS. AMOUNT: 23. DESCRIPTION: WEBSITE SPONSORSHIPS. AMOUNT: 1000. DESCRIPTION: EVENTS AND OTHER INCOME. AMOUNT: 2983. TOTAL TO FORM 990-EZ, LINE 8: 28301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEALS & DINNER EXPENSE. AMOUNT: 19445. DESCRIPTION: BADGES,SUPPLIES & EXP. AMOUNT: 369. DESCRIPTION: MARKETING & ADVERTISING. AMOUNT: 1762. DESCRIPTION: STATE FEES AND LICENSES. AMOUNT: 75. DESCRIPTION: MISCELLANEOUS. AMOUNT: 128. DESCRIPTION: POSTAGE AND PO BOX RENTAL. AMOUNT: 128. DESCRIPTION: SUPPLIES AND STATIONARY. AMOUNT: 461. TOTAL TO FORM 990-EZ, LINE 16: 22368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 242. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3153. END OF YEAR AMOUNT: 2843.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEOFFREY YOUNGCLAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06033198075
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10HAMPTON ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0237015384
ReturnHeader/Filer/PhoneNum06039642772
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 353
ReturnHeader/Filer/USAddress/City0HAMPTON
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode0038430353
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020493931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YOUNGCLAUS AND COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1065 LAFAYETTE ROAD SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORTH HAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode003862
ReturnHeader/PreparerPersonGrp/PhoneNum06039642772
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFFREY W YOUNGCLAUS CPA
ReturnHeader/ReturnTs02014-11-21T10:35:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings