Civic Intelligence

Rotary International

990EZ • Fiscal year 2011 • EIN 51-0149392

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 15, 2012

PO Box 44912545-0449
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

57th percentile

0.00x

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

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

32nd percentile

-5.6%

Faster asset growth than 32% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

28th percentile

-11%

Faster revenue growth than 28% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$41,833

Down $2,501 (-5.6%) from 2010

Net Assets

Down

$41,833

Down $2,501 (-5.6%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$43,110

Down $5,207 (-11%) from 2010

Expenses

Down

$45,611

Down $1,184 (-2.5%) from 2010

Net Income

Down

-$2,501

Down $4,023 (-264%) from 2010

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $44,334Liabilities 2010: $0Net Assets 2010: $44,3342010Assets 2011: $41,833Liabilities 2011: $0Net Assets 2011: $41,8332011Assets 2012: $39,204Liabilities 2012: $0Net Assets 2012: $39,2042012Assets 2013: $31,811Liabilities 2013: $0Net Assets 2013: $31,8112013Assets 2014: $33,349Liabilities 2014: $02014Assets 2015: $30,760Liabilities 2015: $0Net Assets 2015: $30,7602015Assets 2016: $36,142Liabilities 2016: $0Net Assets 2016: $36,1422016Assets 2017: $38,428Net Assets 2017: $38,4282017Assets 2018: $49,076Net Assets 2018: $49,0762018Assets 2019: $54,906Net Assets 2019: $54,9062019Assets 2020: $61,278Liabilities 2020: $0Net Assets 2020: $61,2782020Assets 2021: $67,591Liabilities 2021: $0Net Assets 2021: $67,5912021Assets 2022: $69,703Liabilities 2022: $0Net Assets 2022: $69,7032022Assets 2023: $69,302Liabilities 2023: $02023

Highlighted filing

2011

Assets$41,833
Liabilities$0
Net Assets$41,833

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $48,317Expenses 2010: $46,795Net Income 2010: $1,5222010Revenue 2011: $43,110Expenses 2011: $45,611Net Income 2011: -$2,5012011Revenue 2012: $28,709Expenses 2012: $31,338Net Income 2012: -$2,6292012Revenue 2013: $47,501Expenses 2013: $54,894Net Income 2013: -$7,3932013Revenue 2014: $48,129Expenses 2014: $46,591Net Income 2014: $1,5382014Revenue 2015: $46,290Expenses 2015: $48,879Net Income 2015: -$2,5892015Revenue 2016: $49,771Expenses 2016: $44,389Net Income 2016: $5,3822016Revenue 2017: $52,257Expenses 2017: $49,971Net Income 2017: $2,2862017Revenue 2018: $55,097Expenses 2018: $44,449Net Income 2018: $10,6482018Revenue 2019: $60,569Expenses 2019: $54,739Net Income 2019: $5,8302019Revenue 2020: $37,837Expenses 2020: $31,465Net Income 2020: $6,3722020Revenue 2021: $44,438Expenses 2021: $38,125Net Income 2021: $6,3132021Revenue 2022: $51,459Expenses 2022: $49,347Net Income 2022: $2,1122022Revenue 2023: $48,819Expenses 2023: $49,220Net Income 2023: -$4012023

Highlighted filing

2011

Revenue$43,110
Expenses$45,611
Net Income-$2,501
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

CHARITABLE ACTIVITIES

Filing and Contact Details

Filer

EIN
51-0149392
Raw XML Appendix169 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/Compensation/Explanation0volunteer
CompensationExplanation/Compensation/Explanation1volunteer
CompensationExplanation/Compensation/PersonName0Matthew Anderson
CompensationExplanation/Compensation/PersonName1Cindie Kish
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers019395
IRS990EZ/CashSavingsAndInvestments/BOY044334
IRS990EZ/CashSavingsAndInvestments/EOY041833
IRS990EZ/ContributionsGiftsGrantsEtc09698
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2501
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome034325
IRS990EZ/GrantsAndSimilarAmountsPaid021037
IRS990EZ/GrossReceipts059964
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues015633
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY044334
IRS990EZ/NetAssetsOrFundBalancesBOY044334
IRS990EZ/NetAssetsOrFundBalances/EOY041833
IRS990EZ/NetAssetsOrFundBalancesEOY041833
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 449
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 449
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 449
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 449
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14Bank of Millbrook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Millbrook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Millbrook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Millbrook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Millbrook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Millbrook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0125450449
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1125450449
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2125450449
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3125450449
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode412545
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Matthew Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Cindie Kish
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ron Mosca
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Molly Olson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4John Genn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal04080
IRS990EZ/OtherRevenueTotal0308
IRS990EZ/PrimaryExemptPurpose0charitable activities
IRS990EZ/PrintingPublicationsPostage01099
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We provide college scholarships to Millbrook High School graduates 6500 Rotary Youth Leadership Academy 1200donate books to students 1488 donate school supplies 1370
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1We manage and fund international student exchange programs from Belgium and to Italy this year 2010
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2We provide labor and management for New Years Eve Millbrook a community arts celebration road side clean up and fund food pantries clean water and vaccination programs
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations021037
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses016854
IRS990EZ/SpecialEventsNetIncomeLoss017471
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10Bank of Millbrook
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Millbrook
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012545
IRS990EZ/TheBooksAreInCareOf/NamePerson0John Genn
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08456774266
IRS990EZ/TotalAssets/BOY044334
IRS990EZ/TotalAssets/EOY041833
IRS990EZ/TotalExpenses045611
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue043110
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0wwwmillbrookrotaryorg
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016854
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1034325
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal034325
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1034325
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents034325
IRS990ScheduleG/EventsInformation/NameOfEvent10Directory
IRS990ScheduleG/EventsInformation/NetIncomeSummary017471
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1016854
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016854
IRS990ScheduleG/LicensedStates0NY
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount checks voided 305 pin sales 3
IRS990ScheduleO/GeneralExplanation/Explanation1Activity scholarships Grantee Millbrook Central School District Address PO Box AB Millbrook NY 12545 Relationship none Amount 6500 Activity school supplies donated Grantee Millbrook CSD Millbrook NY Relationship none Amount 1200 Activity school supplies donated Grantee Upton Lake Christian School Address PO Box 63 Clinton Corners NY 12514 Relationship none Amount 80 Activity disaster relief tents and supplies Grantee Shelter Box USA Address 8374 Market St Suite 203 Lakewood Ranch FL 34202 Relationship none Amount 270 Activity School supplies donated Grantee St Josephs School Address PO Box 587 Millbrook NY 12545 Relationship none Amount 90 Activity support disabled childrens home Grantee Cardinal Hayes Home Address 60 St Josephs Drive Millbrook NY 12545 Relationship none Amount 1000 Activity child health & Education support Grantee Children International Address PO Box 219357 Kansas City MO 64121 Relationship none Amount 380 Activity Exchange Student Program net cost Grantee Sophie Cottin from Belgium Address co Rotary PO Box 261 Millbrook NY 12545 Relationship none Amount 2010 Activity Books to 8th graders Grantee Millbrook CSDDutchess DayUptonLak Address PO Box AB Alden Place Millbrook NY 12545 Relationship none Amount 991 Activity Dictionaries to 4rd graders Grantee 5 local schools incl Millbrook Elem Address PO Box AB Alden Place Millbrook NY 12545 Relationship none Amount 497 Activity building supplies Nicaragua school Grantee Rhinebeck Interact Club Address co Joe Phelan Superintendent RCSD Rhinebeck NY 12572 Amount 300 Activity cash to food pantries Grantee Lyall Fed Mem Church & Grace Church Address Maple Ave Millbrook NY 12545 Relationship none Amount 724 Activity ambulance suppliesGuatamala missio Grantee Amy Sherman Millbrook NY 12545 Relationship none Amount 360 Activity summer camp local children Grantee Rural and Migrant Ministry Address PO Box 4757 Poughkeepsie NY 12602 Relationship none Amount 500 Activity Japan earthquake relief Grantee Rotary International Address 14280 Collection Center Chicago IL 60693 Relationship affiliate Amount 1000 Activity Millbrook HS Drama Club Grantee Millbrook CSD Address Alden Place Millbrook NY 12545 Relationship none Amount 50 Activity community spelling bee for literacy Grantee Literacy Connections Address 29 No Hamilton St SUITE 311 Poughkeepsie NY 12601 Relationship none Amount 275 Activity gifts to American Marines overseas Grantee Semper Fi Parents of the Hudson Val Address PO Box 135 Lagrangeville NY 12540 Relationship none Activity education re local watershed Grantee CCEDC Cornell Univ Coop Extension Address 2715 Route 44 Ste 1 Millbrook NY 12545 Relationship none Amount 250 Activity local concerts Grantee Millbrook Arts Group Address PO Box 944 Front Street Millbrook NY 12545 Relationship none Amount 500 Activity child plastic surgery 3rd world Grantee Healing the Children Address PO Box 129 New Milford CT 06776 Relationship none Activity literacy local Grantee Millbrook Public Library Address 3 Friendly Lane Millbrook NY 12545 Relationship none Activity science educ local children Grantee Mid-Hudson Childrens Museum Address 75 N Water Street Poughkeepsie NY 12601 Relationship none Activity education local Grantee St Joseph School Address PO Box 587 Millbrook NY 12545 Relationship none Activity cleft palate surgery 3rd world Grantee Rotoplast International Inc Address 3317 Twenty-sixth St San Francisco CA 94110 Relationship none Activity education local Grantee Rotary District 7210 Address Martin Nowak 386 Ingrassia Rd Middletown NY 10940 Relationship affiliate Activity food pantry cash Grantee Food of Life food pantry Address St Th
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount District Dues 3759 District Converence gift 111 officer training 210
IRS990ScheduleO/GeneralExplanation/Explanation3The Rotary Club of Millbrook produces and distributes an annual telephone directory of local businesses which pay for the advertising Gross receipts in 2011 were 37135 net receipts were 16293 All sales editing layout and distribution labor is volunteer Printing is done by a contractor and provides less than 15 of the labor input Thus the directory qualifies for exception 02 from 990-T due to labor being a material factor and substantially all labor is volunteer
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier304. Business income not reported on 990-T (Part V, line 35)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510149392
ReturnHeader/Filer/Name/BusinessNameLine10Rotary International
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/USAddress/AddressLine10PO Box 449
ReturnHeader/Filer/USAddress/City0Millbrook
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0125450449
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-15
ReturnHeader/Officer/Name0Cindie Kish
ReturnHeader/Officer/Phone08456774266
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-08-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Judith M Bondus
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 449
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Millbrook
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012545
ReturnHeader/Preparer/Name0Judith M Bondus
ReturnHeader/Preparer/Phone08456778234
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-07T09:53:26-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$69.3$0.00$48.8$49.2$0.40
2022Detailed filing. Detailed filing data is available for this year.$69.7$0.00$69.7$51.5$49.3$2.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.6$0.00$67.6$44.4$38.1$6.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.3$0.00$61.3$37.8$31.5$6.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.9$54.9$60.6$54.7$5.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.1$49.1$55.1$44.4$10.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$38.4$52.3$50.0$2.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$0.00$36.1$49.8$44.4$5.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$0.00$30.8$46.3$48.9$2.59
2014Summary only. Only limited summary data is available for this year.$33.3$0.00$48.1$46.6$1.54
2013Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$47.5$54.9$7.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$0.00$39.2$28.7$31.3$2.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$0.00$41.8$43.1$45.6$2.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.3$0.00$44.3$48.3$46.8$1.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)4 • <$500k nonprofits