Civic Intelligence

Riverhead Rotary Charities Inc

990 • Fiscal year 2018 • EIN 27-0487825

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2018

Organization Profile
PO Box 518Riverhead, NY 11901-0503

(631) 722-5300

Siviq Scores

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

Liabilities / Assets

90th percentile

0.25x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • NTEE P12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.53x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • NTEE P12 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

45%

Higher net margin than 77% of similar nonprofits.

2018 filings • NTEE P12 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • NTEE P12 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

25%

Faster asset growth than 73% of similar nonprofits.

2018 filings • NTEE P12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

6.7%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • NTEE P12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$387,284

Up $78,666 (+25%) from 2017

Net Assets

Up

$290,409

Up $81,666 (+39%) from 2017

Liabilities

Down

$96,875

Down $3,000 (-3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin77th percentile

Revenue

Up

$182,027

Up $11,470 (+6.7%) from 2017

Expenses

Up

$100,361

Up $8,881 (+9.7%) from 2017

Net Income

Up

$81,666

Up $2,589 (+3.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2014: $107,232Liabilities 2014: $0Net Assets 2014: $107,2322014Assets 2015: $220,961Liabilities 2015: $97,500Net Assets 2015: $123,4612015Assets 2017: $308,618Liabilities 2017: $99,875Net Assets 2017: $208,7432017Assets 2018: $387,284Liabilities 2018: $96,875Net Assets 2018: $290,4092018Assets 2019: $444,868Liabilities 2019: $86,250Net Assets 2019: $358,6182019Assets 2020: $256,319Liabilities 2020: $97,875Net Assets 2020: $158,4442020Assets 2021: $443,029Liabilities 2021: $108,935Net Assets 2021: $334,0942021Assets 2022: $574,968Liabilities 2022: $131,000Net Assets 2022: $443,9682022Assets 2023: $733,960Liabilities 2023: $154,125Net Assets 2023: $579,8352023Assets 2024: $818,566Liabilities 2024: $184,000Net Assets 2024: $634,5662024

Highlighted filing

2018

Assets$387,284
Liabilities$96,875
Net Assets$290,409
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2014: $106,524Expenses 2014: $47Net Income 2014: $106,4772014Revenue 2015: $170,775Expenses 2015: $148,944Net Income 2015: $21,8312015Revenue 2017: $170,557Expenses 2017: $91,480Net Income 2017: $79,0772017Revenue 2018: $182,027Expenses 2018: $100,361Net Income 2018: $81,6662018Revenue 2019: $229,621Expenses 2019: $161,411Net Income 2019: $68,2102019Revenue 2020: $160,973Expenses 2020: $361,147Net Income 2020: -$200,1742020Revenue 2021: $257,902Expenses 2021: $82,252Net Income 2021: $175,6502021Revenue 2022: $370,939Expenses 2022: $261,065Net Income 2022: $109,8742022Revenue 2023: $400,099Expenses 2023: $286,482Net Income 2023: $113,6172023Revenue 2024: $385,779Expenses 2024: $331,048Net Income 2024: $54,7312024

Highlighted filing

2018

Revenue$182,027
Expenses$100,361
Net Income$81,666
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2018
Return Version
2017v2.3
Gross Receipts
$252,952
Mission and Program Overview

Mission

The organization was initially established to raise funds though fundraising events as well as accept contributions, donations and bequests from the public and private sectors for the purpose of providing a) scholarships to graduating student(s) living and attending riverhead high school and mcgann-mercy high school located in riverhead new york who are or will be enrolled in a college or university of their choice, b) provide food baskets to the hungry and clothing to the needy in the riverhead community, c) provide needed school supplies to underprivileged children in the riverhead community, d) scholastic and travel grants for children attending approved educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,918$211,389▲ $123,471
Savings and Temporary Cash Investments$220,700$175,895▼ $44,805
Total Assets$308,618$387,284▲ $78,666
Liabilities
Other Liabilities$99,875$96,875▼ $3,000
Total Liabilities$99,875$96,875▼ $3,000
Net Assets / Fund Balance
Unrestricted Net Assets$208,743$290,409▲ $81,666
Total Net Assets Fund Balance$208,743$290,409▲ $81,666
Total Liabilities and Net Assets / Fund Balance$308,618$387,284▲ $78,666
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Angela ReesePresident
Daniel LanieriPresident El
Dean TuchunianDirector
Denise Donellan-calderoneDirector
Margie SearsDirector
Mary HughesDirector
Rajesh Patel MdDirector
Thomas CarsonDirector
Elizabeth HanlonPast Preside
Noreen GrossklausSecretary
Kimberly CiochTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,176
Program Service Revenue
$0
Investment Income
$873
Other Revenue
$118,978
All Other Contributions
$1,150
Change in Net Assets
$81,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$90,365
Other Expenses$9,996
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$63,240--$63,240
Grants to Domestic Individuals$27,125--$27,125
Office Expenses-$349-$349
Other Expenses$4,746$22-$22
Total Functional Expenses$99,915$446$0$100,361
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Operation International LtdSouthampton, NY501c3Medical Mission$45,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$189,903
Fundraising Direct Expenses$70,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Festival$146,938$146,938$32,959$113,979
Golf Tournament$59,026$20,000$1,016$18,984
Total Events$250,929$189,903$70,925$118,978
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$96,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Riverhead Rotary Charities Inc
EIN
27-0487825
Address
PO BOX 518, RIVERHEAD, NY 11901-0503

Signing Officer

Name
Angela Reese
Title
President
Phone
6317225300
Signed
2018-05-06

Organization Details

Principal Officer
Angela Reese
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
KANDELL FARNWORTH & PUBINS CPA'SPC
Address
727 UNION AVE, RIVERHEAD, NY 11901-1912
Preparer
Ronald G Farnworth CPA
Phone
6317225300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization was initially established to raise funds though fundraising events as well as accept contributions, donations and bequests from the public and private sectors for the purpose of providing a) scholarships to graduating student(s) living and attending riverhead high school and mcgann-mercy high school located in riverhead new york who are or will be enrolled in a college or university of their choice, b) provide food baskets to the hungry and clothing to the needy in the riverhead community, c) provide needed school supplies to underprivileged children in the riverhead community, d) scholastic and travel grants for children attending approved educational activities.”

Form 990, Page 1, Part I, Line 6

“Members of the rotary club of riverhead ny inc., a 501(c)4 organization, volunteer their services in support of the organizations activities.”

Form 990, Page 2, Part III, Line 4D

“To provide grants and contributions to rotary foundation (501c3), gift of life, inc. 501c3, a project performing life saving operations for children of lesser developed countries, salvation army, camp pa-qua-tuck 501c3, a summer camp for paraplegic children and other local and regional charitable institutions.”

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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0118978
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06675
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OPERATION INTERNATIONAL LTD
IRS990ScheduleI/RecipientTable/RecipientEIN0450523129
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0225 WINDILL LANE SUITE 1
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SOUTHAMPTON
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS INITIALLY ESTABLISHED TO RAISE FUNDS THOUGH FUNDRAISING EVENTS AS WELL AS ACCEPT CONTRIBUTIONS, DONATIONS AND BEQUESTS FROM THE PUBLIC AND PRIVATE SECTORS FOR THE PURPOSE OF PROVIDING A) SCHOLARSHIPS TO GRADUATING STUDENT(S) LIVING AND ATTENDING RIVERHEAD HIGH SCHOOL AND MCGANN-MERCY HIGH SCHOOL LOCATED IN RIVERHEAD NEW YORK WHO ARE OR WILL BE ENROLLED IN A COLLEGE OR UNIVERSITY OF THEIR CHOICE, B) PROVIDE FOOD BASKETS TO THE HUNGRY AND CLOTHING TO THE NEEDY IN THE RIVERHEAD COMMUNITY, C) PROVIDE NEEDED SCHOOL SUPPLIES TO UNDERPRIVILEGED CHILDREN IN THE RIVERHEAD COMMUNITY, D) SCHOLASTIC AND TRAVEL GRANTS FOR CHILDREN ATTENDING APPROVED EDUCATIONAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ROTARY CLUB OF RIVERHEAD NY INC., A 501(C)4 ORGANIZATION, VOLUNTEER THEIR SERVICES IN SUPPORT OF THE ORGANIZATIONS ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE GRANTS AND CONTRIBUTIONS TO ROTARY FOUNDATION (501C3), GIFT OF LIFE, INC. 501C3, A PROJECT PERFORMING LIFE SAVING OPERATIONS FOR CHILDREN OF LESSER DEVELOPED COUNTRIES, SALVATION ARMY, CAMP PA-QUA-TUCK 501C3, A SUMMER CAMP FOR PARAPLEGIC CHILDREN AND OTHER LOCAL AND REGIONAL CHARITABLE INSTITUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalOtherProgSrvcGrantAmt018240
IRS990/TotalProgramServiceExpensesAmt099915
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA REESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06317225300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERHEAD ROTARY CHARITIES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RONALD FARNWORTH
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 518
ReturnHeader/Filer/USAddress/CityNm0RIVERHEAD
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:50:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112701159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KANDELL FARNWORTH & PUBINS CPA'SPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0727 UNION AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERHEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119011912
ReturnHeader/PreparerPersonGrp/PhoneNum06317225300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD G FARNWORTH CPA
ReturnHeader/ReturnTs02019-05-08T13:50:52-05:00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,284
Liabilities
$96,875
Net assets
$290,409
Revenue
$182,027
Expenses
$100,361
Net income
$81,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.19$1.84$6.35$3.86$3.31$0.55
2023Detailed filing. Detailed filing data is available for this year.$7.34$1.54$5.80$4.00$2.86$1.14
2022Detailed filing. Detailed filing data is available for this year.$5.75$1.31$4.44$3.71$2.61$1.10
2021Detailed filing. Detailed filing data is available for this year.$4.43$1.09$3.34$2.58$0.82$1.76
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.98$1.58$1.61$3.61$2.00
2019Detailed filing. Detailed filing data is available for this year.$4.45$0.86$3.59$2.30$1.61$0.68
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.97$2.90$1.82$1.00$0.82
2017Detailed filing. Detailed filing data is available for this year.$3.09$1.00$2.09$1.71$0.91$0.79
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.98$1.23$1.71$1.49$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.07$0.00$1.06