Civic Intelligence

Rotary International Wilmington

990 • Fiscal year 2016 • EIN 23-7328861

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 04, 2017

Organization ProfileWWW.WILMINGTONROTARY.ORG
PO Box 503Wilmington, MA 01887

(978) 658-3805

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-21%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-2.6%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$28,486

Down $7,797 (-21%) from 2015

Net Assets

Down

$28,486

Down $7,797 (-21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Down

$65,074

Down $1,717 (-2.6%) from 2015

Expenses

Up

$72,871

Up $5,652 (+8.4%) from 2015

Net Income

Down

-$7,797

Down $7,369 (-1722%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$100K$50K$0Assets 2011: $25,641Liabilities 2011: $0Net Assets 2011: $25,6412011Assets 2012: $22,702Liabilities 2012: $0Net Assets 2012: $22,7022012Assets 2013: $34,430Liabilities 2013: $0Net Assets 2013: $34,4302013Assets 2014: $36,711Liabilities 2014: $0Net Assets 2014: $36,7112014Assets 2015: $36,283Liabilities 2015: $0Net Assets 2015: $36,2832015Assets 2016: $28,486Liabilities 2016: $0Net Assets 2016: $28,4862016Assets 2017: $43,811Liabilities 2017: $0Net Assets 2017: $43,8112017Assets 2018: $51,072Liabilities 2018: $0Net Assets 2018: $51,0722018Assets 2019: $59,286Liabilities 2019: $0Net Assets 2019: $59,2862019Assets 2020: $82,609Liabilities 2020: $0Net Assets 2020: $82,6092020Assets 2021: $82,041Liabilities 2021: $0Net Assets 2021: $82,0412021Assets 2022: $67,881Liabilities 2022: $0Net Assets 2022: $67,8812022

Highlighted filing

2016

Assets$28,486
Liabilities$0
Net Assets$28,486
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$100K$50K$0-$50KExpenses 2011: $68,6182011Expenses 2012: $65,2512012Expenses 2013: $55,3752013Revenue 2014: $59,302Expenses 2014: $57,021Net Income 2014: $2,2812014Revenue 2015: $66,791Expenses 2015: $67,219Net Income 2015: -$4282015Revenue 2016: $65,074Expenses 2016: $72,871Net Income 2016: -$7,7972016Revenue 2017: $61,719Expenses 2017: $46,394Net Income 2017: $15,3252017Revenue 2018: $61,206Expenses 2018: $53,945Net Income 2018: $7,2612018Revenue 2019: $56,277Expenses 2019: $48,063Net Income 2019: $8,2142019Revenue 2020: $42,785Expenses 2020: $19,462Net Income 2020: $23,3232020Revenue 2021: $5,664Expenses 2021: $6,232Net Income 2021: -$5682021Revenue 2022: $33,630Expenses 2022: $47,790Net Income 2022: -$14,1602022

Highlighted filing

2016

Revenue$65,074
Expenses$72,871
Net Income-$7,797
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 4, 2017
Return Version
2015v3.0
Gross Receipts
$88,127
Mission and Program Overview

Mission

The rotary foundation promotes world understanding and peace through international and local humanitarian and educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,182$15,197▲ $15
Cash and Non-Interest-Bearing Accounts$21,101$13,289▼ $7,812
Total Assets$36,283$28,486▼ $7,797
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$36,283$28,486▼ $7,797
Total Net Assets Fund Balance$36,283$28,486▼ $7,797
Total Liabilities and Net Assets / Fund Balance$36,283$28,486▼ $7,797
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Mike BurnsPresident
Jonathan EatonPresident El
Brian GillisDirector
Christopher NevilleDirector
Gian Paolo ColonnaDirector
Harry CunninghamDirector
James FicocielloDirector
Jumoke Crayton-pierreDirector
Robert PetersonDirector
Kevin WorthingtonAssistant Tr
Denise GentileAsst Sargent
Jack CushingAsst Secreta
George HooperPast Preside
Gregory SadowskiSargent at a
Joseph BilickiSecretary
John DohertyTreasurer
Nancy BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,874
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$52,185
Change in Net Assets
$-7,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,871
Grants and Similar Amounts Paid$27,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$42,230$77-$42,307
Grants to Domestic Orgs$27,000--$27,000
Office Expenses$596$1,211-$1,807
Information Technology$1,376--$1,376
Conferences and Meetings$381--$381
Total Functional Expenses$71,583$1,288$0$72,871
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wilmington Rotary ScholarshipWilmington, MA-Scholarships$27,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$35,000
Fundraising Gross Income$24,566
Gaming Direct Expenses$15,929
Fundraising Direct Expenses$7,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$15,700$15,700$3,816$11,884
Trivia Night$5,794$5,794$57$5,737
Total Events$21,494$21,494$3,873$17,621
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Upon request, copies will be provided.”

Filing and Contact Details

Filer

Filer Name
Rotary International Wilmington
EIN
23-7328861
Address
PO BOX 503, WILMINGTON, MA 01887

Signing Officer

Name
John Doherty
Title
Treasurer
Signed
2017-02-04

Organization Details

Principal Officer
John Doherty
Formed
1944
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Worthington Hughes & Hoar Pc
Address
400 W CUMMINGS PARK STE 3000, WOBURN, MA 01801-6592
Preparer
Kevin E Worthington
Phone
7813053534
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Lunchoens and dinners 14,157 0 0 community projects 12,332 0 0 gifts and donations 7,937 0 0 bank charges 0 77 0 flowers 483 0 0 rotary district dues 4,445 0 0 rotary international dues 1,979 0 0 memorabilia 224 0 0 miscellaneous 673 0 0”

Raw XML Appendix380 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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IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt015929
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt035000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt035000
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019071
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01929
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01929
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JOHN DOHERTY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05 MIDDLESEX AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WILMINGTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd001887
IRS990ScheduleG/StatesWhereGamingConductedCd0MA
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt027000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WILMINGTON ROTARY SCHOLARSHIP
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 73
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WILMINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd001887
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, COPIES WILL BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LUNCHOENS AND DINNERS 14,157 0 0 COMMUNITY PROJECTS 12,332 0 0 GIFTS AND DONATIONS 7,937 0 0 BANK CHARGES 0 77 0 FLOWERS 483 0 0 ROTARY DISTRICT DUES 4,445 0 0 ROTARY INTERNATIONAL DUES 1,979 0 0 MEMORABILIA 224 0 0 MISCELLANEOUS 673 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036283
IRS990/TotalAssetsEOYAmt028486
IRS990/TotalAssetsGrp/BOYAmt036283
IRS990/TotalAssetsGrp/EOYAmt028486
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012874
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071583
IRS990/TotalFunctionalExpensesGrp/TotalAmt072871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028486
IRS990/TotalProgramServiceExpensesAmt071583
IRS990/TotalRevenueGrp/ExclusionAmt033114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065074
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028486
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036283
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028486
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.WILMINGTONROTARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DOHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL WILMINGTON
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0237328861
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 503
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001887
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472399509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WORTHINGTON HUGHES & HOAR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 W CUMMINGS PARK STE 3000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0018016592
ReturnHeader/PreparerPersonGrp/PhoneNum07813053534
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN E WORTHINGTON
ReturnHeader/ReturnTs02017-02-14T12:27:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,486
Liabilities
$0
Net assets
$28,486
Revenue
$65,074
Expenses
$72,871
Net income
-$7,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$67.9$0.00$67.9$33.6$47.8$14.2
2021Detailed filing. Detailed filing data is available for this year.$82.0$0.00$82.0$5.66$6.23$0.57
2020Detailed filing. Detailed filing data is available for this year.$82.6$0.00$82.6$42.8$19.5$23.3
2019Detailed filing. Detailed filing data is available for this year.$59.3$0.00$59.3$56.3$48.1$8.21
2018Detailed filing. Detailed filing data is available for this year.$51.1$0.00$51.1$61.2$53.9$7.26
2017Detailed filing. Detailed filing data is available for this year.$43.8$0.00$43.8$61.7$46.4$15.3
2016Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$65.1$72.9$7.80
2015Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$66.8$67.2$0.43
2014Detailed filing. Detailed filing data is available for this year.$36.7$0.00$36.7$59.3$57.0$2.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$0.00$34.4$55.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$0.00$22.7$65.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$0.00$25.6$68.6