Civic Intelligence

Hampton Rotary Club

990EZ • Fiscal year 2022 • EIN 23-7015384

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 28, 2022

PO Box 353Hampton, NH 03843-0353

(603) 964-2772

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

18th percentile

-19%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-38%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

3.2%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$10,015

Down $6,187 (-38%) from 2021

Net Assets

Down

$8,529

Down $5,017 (-37%) from 2021

Liabilities

Down

$1,486

Down $1,170 (-44%) from 2021

Revenue

Up

$25,850

Up $792 (+3.2%) from 2021

Expenses

Up

$30,866

Up $8,061 (+35%) from 2021

Net Income

Down

-$5,016

Down $7,269 (-323%) from 2021

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

2022

Assets$10,015
Liabilities$1,486
Net Assets$8,529

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

2022

Revenue$25,850
Expenses$30,866
Net Income-$5,016
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 28, 2022
Return Version
2021v4.0
Gross Receipts
$25,850
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
SUPPORT PROGRAMS OF ROTARY INTERNATIONAL AND THE ROTARY DISTRICT.$6,972$6,972
PROVIDE A FORUM FOR INDIVIDUALS TO SOCIALIZE, EDUCATE, AND DISCUSS WAYS TO BETTER SERVE THE LOCAL COMMUNITY.$1,926$1,926
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY MARSOLAISPresidentPT$0--
GEOFF MERRILLDirectorPT$0--
GEOFFREY YOUNGCLAUSTreasurerPT$0--
MARTHA CLYDEVice PresidePT$0--
DAVID CONSIDINEFoundationPT$0--
DANI NONAMAKERSecretaryPT$0--
CHRISTINA HICKEYDirectorPT$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
2022-10-28

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

50/50 raffle 821 website sponsors 200 shirts pins 20 president raffle income 10 total 1,051

Form 990-ez, Part I, Line 10

Name: dues cash contribution: 6,972

Form 990-ez, Part I, Line 16

Expenses badges, supplies, & exp 238 marketing & advertising 1,549 state fees and licenses 75 postage and po box rental 1,705 bond insurance and taxes 178 weekly meals 11,458 club changeover expenses 1,549 total 16,752

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,657 1,486

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 Appendix127 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY MARSOLAIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEOFFREY YOUNGCLAUS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID CONSIDINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANI NONAMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTINA HICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FOUNDATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProgramServiceRevenueAmt010924
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt050/50 RAFFLE 821 WEBSITE SPONSORS 200 SHIRTS PINS 20 PRESIDENT RAFFLE INCOME 10 TOTAL 1,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: DUES CASH CONTRIBUTION: 6,972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES BADGES, SUPPLIES, & EXP 238 MARKETING & ADVERTISING 1,549 STATE FEES AND LICENSES 75 POSTAGE AND PO BOX RENTAL 1,705 BOND INSURANCE AND TAXES 178 WEEKLY MEALS 11,458 CLUB CHANGEOVER EXPENSES 1,549 TOTAL 16,752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,657 1,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEOFFREY YOUNGCLAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06039265570
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMPTON ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0237015384
ReturnHeader/Filer/PhoneNum06039642772
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 353
ReturnHeader/Filer/USAddress/CityNm0HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0038430353
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020493931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNGCLAUS & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 LAFAYETTE RD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH HAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003862
ReturnHeader/PreparerPersonGrp/PhoneNum06039642772
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFFREY W YOUNGCLAUS CPA
ReturnHeader/ReturnTs02022-11-03T08:56:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEOFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOUNGCLAUS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings