Civic Intelligence

Rotary Club of Ellicottville Ny Fnd

990EZ • Fiscal year 2013 • EIN 56-2513041

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profile
PO Box 10114731

(716) 912-8306

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2013 filings • NTEE I • <$500k nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.00x

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

2013 filings • NTEE I • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2013 filings • NTEE I • <$500k nonprofits • Source year 2013

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2013 filings • NTEE I • <$500k nonprofits • Source year 2013

Asset Growth

48th percentile

1.4%

Faster asset growth than 48% of similar nonprofits.

2013 filings • NTEE I • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

20%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • NTEE I • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$122,588

Up $1,695 (+1.4%) from 2012

Net Assets

Up

$122,588

Up $1,695 (+1.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin57th percentile

Revenue

Up

$26,198

Up $4,424 (+20%) from 2012

Expenses

Down

$24,503

Down $90 (-0.4%) from 2012

Net Income

Up

$1,695

Up $4,514 (+160%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$150K$100K$50K$0Assets 2010: $115,581Liabilities 2010: $0Net Assets 2010: $115,5812010Assets 2011: $123,712Liabilities 2011: $0Net Assets 2011: $123,7122011Assets 2012: $120,893Liabilities 2012: $0Net Assets 2012: $120,8932012Assets 2013: $122,588Liabilities 2013: $0Net Assets 2013: $122,5882013Assets 2014: $116,174Liabilities 2014: $0Net Assets 2014: $116,1742014Assets 2015: $115,574Net Assets 2015: $115,5742015Assets 2016: $116,366Net Assets 2016: $116,3662016Assets 2017: $117,781Net Assets 2017: $117,7812017Assets 2018: $124,161Net Assets 2018: $124,1612018Assets 2019: $125,054Net Assets 2019: $125,0552019Assets 2020: $105,603Net Assets 2020: $112,8132020Assets 2021: $115,727Net Assets 2021: $115,7272021Assets 2022: $132,325Net Assets 2022: $134,8052022Assets 2023: $145,238Net Assets 2023: $143,1802023Assets 2024: $146,647Net Assets 2024: $146,6472024

Highlighted filing

2013

Assets$122,588
Liabilities$0
Net Assets$122,588
Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

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

$100K$50K$0-$50KRevenue 2010: $56,639Expenses 2010: $34,105Net Income 2010: $22,5342010Revenue 2011: $41,451Expenses 2011: $33,320Net Income 2011: $8,1312011Revenue 2012: $21,774Expenses 2012: $24,593Net Income 2012: -$2,8192012Revenue 2013: $26,198Expenses 2013: $24,503Net Income 2013: $1,6952013Revenue 2014: $35,711Expenses 2014: $42,125Net Income 2014: -$6,4142014Revenue 2015: $25,701Expenses 2015: $26,302Net Income 2015: -$6012015Revenue 2016: $32,770Expenses 2016: $31,978Net Income 2016: $7922016Revenue 2017: $39,106Expenses 2017: $37,691Net Income 2017: $1,4152017Revenue 2018: $43,115Expenses 2018: $36,735Net Income 2018: $6,3802018Revenue 2019: $39,996Expenses 2019: $39,102Net Income 2019: $8942019Revenue 2020: $58,493Expenses 2020: $70,734Net Income 2020: -$12,2412020Revenue 2021: $76,919Expenses 2021: $66,795Net Income 2021: $10,1242021Revenue 2022: $52,265Expenses 2022: $33,187Net Income 2022: $19,0782022Revenue 2023: $40,943Expenses 2023: $30,088Net Income 2023: $10,8552023Revenue 2024: $41,981Expenses 2024: $40,572Net Income 2024: $1,4092024

Highlighted filing

2013

Revenue$26,198
Expenses$24,503
Net Income$1,695
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$33,543
Mission and Program Overview

Mission

Support of families and youth

Support of youth activities

Program Services

DescriptionGrantsExpenses
Supported Ellicottville families and organizations with financial assistance grants and scholarships$22,413-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherman WilkensChairman-$0--
GREGORY CAPPELLIDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$10,663$10,663$1,993$8,670
Event 1$8,737$8,737-$8,737
Total Events$19,400$19,400$1,993$17,407
Filing and Contact Details

Filer

EIN
56-2513041

Signing Officer

Name
Sherman Wilkens
Title
Chairman
Phone
7169128306
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
James Moxon
Phone
7165530423
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Total of grants of less than 5000 Grantee Various Street Various City, State, Zip Ellicottville, NY 14731Relationship NONE Amount 22,413”

Description of other expenses Part I line 16

“Description AmountNY Franchise tax 60”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GREGORY CAPPELLI
IRS990EZ/BooksInCareOfDetail/PhoneNum07169128306
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1770
IRS990EZ/BooksInCareOfDetail/USAddress/City0ELLICOTTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014731
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120893
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122588
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05197
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01695
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120893
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122588
IRS990EZ/FundraisingGrossIncomeAmt028346
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022413
IRS990EZ/GrossReceiptsAmt033543
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120893
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122588
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120893
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122588
IRS990EZ/OccupancyRentUtltsAndMaintAmt01480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sherman Wilkens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREGORY CAPPELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF YOUTH ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supported Ellicottville families and organizations with financial assistance grants and scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022413
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07345
IRS990EZ/SpecialEventsNetIncomeLossAmt021001
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024503
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt026198
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0156555
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0195721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037936
IRS990ScheduleA/Total509Grp/TotalAmt0195721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037936
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195721
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019400
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Irish Xmas
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Voodoo Moon
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017407
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01993
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Total of grants of less than 5000 Grantee Various Street Various City, State, Zip Ellicottville, NY 14731Relationship NONE Amount 22,413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountNY Franchise tax 60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERMAN WILKENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07169128306
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Rotary Club of Ellicottville NY FND
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0562513041
ReturnHeader/Filer/USAddress/AddressLine10PO Box 101
ReturnHeader/Filer/USAddress/City0Ellicottville
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10James Moxon Tax Prep
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1081 Moorman Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cheektowaga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014225
ReturnHeader/PreparerPersonGrp/PhoneNum07165530423
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Moxon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T10:45:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,588
Liabilities
$0
Net assets
$122,588
Revenue
$26,198
Expenses
$24,503
Net income
$1,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.42$0.41$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.45$1.43$0.41$0.30$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.32$1.35$0.52$0.33$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.77$0.67$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.06$1.13$0.58$0.71$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.40$0.39$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.43$0.37$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.39$0.38$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.33$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.26$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.36$0.42$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.26$0.25$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.22$0.25$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.41$0.33$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.57$0.34$0.23