Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Hampton Rotary Club
990EZ • Fiscal year 2021 • EIN 23-7015384
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$16,202
Up $3,800 (+31%) from 2020
Net Assets
Up$13,546
Up $2,252 (+20%) from 2020
Liabilities
Up$2,656
Up $1,548 (+140%) from 2020
Revenue And Expenses
Revenue
Down$25,058
Down $830 (-3.2%) from 2020
Expenses
Up$22,805
Up $100 (+0.4%) from 2020
Net Income
Down$2,253
Down $930 (-29%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Nov 3, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $25,058
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
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT PROGRAMS OF ROTARY INTERNATIONAL AND THE ROTARY DISTRICT. | $5,670 | $5,670 |
| PROVIDE A FORUM FOR INDIVIDUALS TO SOCIALIZE, EDUCATE, AND DISCUSS WAYS TO BETTER SERVE THE LOCAL COMMUNITY. | $1,229 | $1,229 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LARRY MARSOLAIS | Director | - | $0 | - | - |
| GEOFF MERRILL | President | - | $0 | - | - |
| GEOFFREY YOUNGCLAUS | Treasurer | - | $0 | - | - |
| DAVID LONGO | Past-Preside | - | $0 | - | - |
| MARTHA CLYDE | Vice Preside | - | $0 | - | - |
| DAVID CONSIDINE | Foundation | - | $0 | - | - |
| DANI NONAMAKER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hampton Rotary Club
- EIN
- 23-7015384
- Phone
- 6039642772
- Address
- PO BOX 353, HAMPTON, NH 03843-0353
Signing Officer
- Name
- Geoffrey Youngclaus
- Title
- Treasurer
- Phone
- 6039265570
- Signed
- 2021-11-03
Preparer
- Firm
- Youngclaus & Company Pllc
- Address
- 65 LAFAYETTE RD STE 102, NORTH HAMPTON, NH 03862
- Preparer
- Geoffrey W Youngclaus CPA
- Phone
- 6039642772
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Misc. Income 703 50/50 raffle 597 website sponsors 500 president raffle income 350 p.e.t.s training refund 205 shirts pins 20 total 2,375”
Form 990-ez, Part I, Line 10
“Name: dues cash contribution: 5,670”
Form 990-ez, Part I, Line 16
“Expenses badges, supplies, & exp 344 marketing & advertising 2,296 state fees and licenses 102 postage and po box rental 762 weekly meals 9,114 total 12,618”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 242 0 total 242 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,109 2,656”
Form 990-ez, Part III
“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.”
Raw XML Appendix137 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/PersonNm | 0 | LARRY MARSOLAIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | GEOFF MERRILL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | GEOFFREY YOUNGCLAUS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DAVID LONGO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MARTHA CLYDE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | DAVID CONSIDINE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | DANI NONAMAKER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 3288 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVID LONGO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6039261220 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 28 REDDINGTON LANDING |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HAMPTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03842 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12160 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16202 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2253 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12402 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16202 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 6899 |
| IRS990EZ/GrossReceiptsAmt | 0 | 25058 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 14183 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11293 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13546 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11293 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13546 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LARRY MARSOLAIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GEOFF MERRILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GEOFFREY YOUNGCLAUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID LONGO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARTHA CLYDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVID CONSIDINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DANI NONAMAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PAST-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | FOUNDATION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 242 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12618 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2375 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE A FORUM FOR INDIVIDUALS TO SOCIALIZE, EDUCATE, AND DISCUSS WAYS TO BETTER SERVE THE LOCAL COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUPPORT PROGRAMS OF ROTARY INTERNATIONAL AND THE ROTARY DISTRICT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1229 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 5670 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1229 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5670 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1109 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2656 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 22805 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6899 |
| IRS990EZ/TotalRevenueAmt | 0 | 25058 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HAMPTONROTARY.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISC. INCOME 703 50/50 RAFFLE 597 WEBSITE SPONSORS 500 PRESIDENT RAFFLE INCOME 350 P.E.T.S TRAINING REFUND 205 SHIRTS PINS 20 TOTAL 2,375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NAME: DUES CASH CONTRIBUTION: 5,670 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES BADGES, SUPPLIES, & EXP 344 MARKETING & ADVERTISING 2,296 STATE FEES AND LICENSES 102 POSTAGE AND PO BOX RENTAL 762 WEEKLY MEALS 9,114 TOTAL 12,618 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PREPAID EXPENSES AND DEFERRED CHARGES 242 0 TOTAL 242 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,109 2,656 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GEOFFREY YOUNGCLAUS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6039265570 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HAMPTON ROTARY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAMP |
| ReturnHeader/Filer/EIN | 0 | 237015384 |
| ReturnHeader/Filer/PhoneNum | 0 | 6039642772 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 353 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HAMPTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 038430353 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020493931 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | YOUNGCLAUS & COMPANY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 65 LAFAYETTE RD STE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTH HAMPTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 03862 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6039642772 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GEOFFREY W YOUNGCLAUS CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-04T13:16:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GEOFFREY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | YOUNGCLAUS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $16,202
- Liabilities
- $2,656
- Net assets
- $13,546
- Revenue
- $25,058
- Expenses
- $22,805
- Net income
- $2,253