Civic Intelligence

Derry Rotary Club

990EZ • Fiscal year 2017 • EIN 23-7097198

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 22, 2017

P O Box 352Derry, NH 03038

(603) 234-6840

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

25th percentile

-9.2%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-37%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$12,916

Down $7,574 (-37%) from 2016

Net Assets

Down

$12,916

Down $7,574 (-37%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$82,565

Up $8,065 (+11%) from 2016

Expenses

Up

$90,133

Up $22,103 (+32%) from 2016

Net Income

Down

-$7,568

Down $14,038 (-217%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $14,516Net Assets 2013: $14,5162013Assets 2014: $18,561Net Assets 2014: $18,5612014Assets 2015: $14,020Net Assets 2015: $14,0202015Assets 2016: $20,490Net Assets 2016: $20,4902016Assets 2017: $12,916Net Assets 2017: $12,9162017Assets 2018: $23,173Net Assets 2018: $23,1732018Assets 2019: $23,200Net Assets 2019: $23,2002019Assets 2020: $32,787Net Assets 2020: $32,7872020Assets 2021: $32,302Net Assets 2021: $32,3022021Assets 2022: $56,686Net Assets 2022: $56,6862022Assets 2023: $41,520Net Assets 2023: $41,5202023Assets 2024: $57,953Net Assets 2024: $57,9532024Assets 2025: $44,954Net Assets 2025: $44,9542025

Highlighted filing

2017

Assets$12,916
Liabilities-
Net Assets$12,916

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $75,066Expenses 2013: $75,129Net Income 2013: -$632013Revenue 2014: $72,846Expenses 2014: $68,801Net Income 2014: $4,0452014Revenue 2015: $65,086Expenses 2015: $69,627Net Income 2015: -$4,5412015Revenue 2016: $74,500Expenses 2016: $68,030Net Income 2016: $6,4702016Revenue 2017: $82,565Expenses 2017: $90,133Net Income 2017: -$7,5682017Revenue 2018: $94,248Expenses 2018: $83,991Net Income 2018: $10,2572018Revenue 2019: $72,151Expenses 2019: $72,124Net Income 2019: $272019Revenue 2020: $67,790Expenses 2020: $58,203Net Income 2020: $9,5872020Revenue 2021: $41,794Expenses 2021: $42,279Net Income 2021: -$4852021Revenue 2022: $100,387Expenses 2022: $76,003Net Income 2022: $24,3842022Revenue 2023: $61,370Expenses 2023: $76,536Net Income 2023: -$15,1662023Revenue 2024: $131,239Expenses 2024: $114,806Net Income 2024: $16,4332024Revenue 2025: $127,109Expenses 2025: $140,108Net Income 2025: -$12,9992025

Highlighted filing

2017

Revenue$82,565
Expenses$90,133
Net Income-$7,568
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$105,132
Mission and Program Overview

Mission

Civic Club and Assistance

Program Services

DescriptionGrantsExpenses
PROVIDING NEEDS THOUGHOUT OUR COMMUNITY THAT ARE NOT MET THROUGH OTHER CHANNELS.$73,327$90,133
PROVIDING NEEDS THOUGHOUT THE COMMUNITY THAT ARE NOT MET THOUGH OTHER CHANNELS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT JOHNSTONDirector-$0--
DAVID GOMEZSecretary-$0--
ART MCLEANDirector-$0--
JOHN OBREYDirector-$0--
EDWARD GERONEDirector-$0--
EDDIE LEONDirector-$0--
BARRY COHOONPresident El-$0--
ANDREW WHITEDirector-$0--
ADAM MEADTreasurer-$0--
BRUCE GURLEYPresident-$0--
NICK THERRIENDirector-$0--
WILLIAM WOODDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Event$26,844$26,844$5,862$20,982
Superbowl Raffl$25,675$25,675$10,453$15,222
Total Events$83,761$83,761$21,567$62,194
Filing and Contact Details

Filer

Filer Name
Derry Rotary Club
EIN
23-7097198
Phone
6032346840
Address
P O BOX 352, DERRY, NH 03038

Signing Officer

Name
Adam Mead
Title
Treasurer
Phone
6032346840
Signed
2017-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Prime Business Services
Address
50 NASHUA RD STE 304, LONDONDERRY, NH 03053
Preparer
Kurt P Walton
Phone
6034322542
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Meals-r 10,238 annual projects 3,090 fines -r 974 christmas baskets 915 charter night-r 635 birthdays - r 537 miscellaneous 459 total 16,848

Form 990-ez, Part I, Line 10

Various charities various locations derry, new hampshire 73,327 0 03038 0

Form 990-ez, Part I, Line 16

Expenses district dues 1,345 ri dues 2,105 general expenses 1,051 meals 10,913 postage 337 nh - annual report 75 weekly drawings 180 charter night 800 total 16,806

Form 990-ez, Part III, Line 31

Providing needs thoughout our community that are not met through other channels.

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DERRY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT JOHNSTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ART MCLEAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT EL
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IRS990EZ/PrimaryExemptPurposeTxt0CIVIC CLUB AND ASSISTANCE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010453
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEALS-R 10,238 ANNUAL PROJECTS 3,090 FINES -R 974 CHRISTMAS BASKETS 915 CHARTER NIGHT-R 635 BIRTHDAYS - R 537 MISCELLANEOUS 459 TOTAL 16,848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS CHARITIES VARIOUS LOCATIONS DERRY, NEW HAMPSHIRE 73,327 0 03038 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES DISTRICT DUES 1,345 RI DUES 2,105 GENERAL EXPENSES 1,051 MEALS 10,913 POSTAGE 337 NH - ANNUAL REPORT 75 WEEKLY DRAWINGS 180 CHARTER NIGHT 800 TOTAL 16,806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDING NEEDS THOUGHOUT OUR COMMUNITY THAT ARE NOT MET THROUGH OTHER CHANNELS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06032346840
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-22
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ReturnHeader/Filer/EIN0237097198
ReturnHeader/Filer/PhoneNum06032346840
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ReturnHeader/PreparerPersonGrp/PhoneNum06034322542
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT P WALTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-26T17:54:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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