Civic Intelligence

Club Rotario De Vieques Inc

990EZ • Fiscal year 2020 • EIN 66-0785619

Jul 01, 2019 to May 13, 2020 • Filed on May 15, 2020

Organization Profilen/a
61A Orquidea Street Bo EspenzaVieques, PR 00765

(787) 604-2222

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

9th percentile

-87%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-84%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $58,968 (-100%) from 2019

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$7,865

Down $42,566 (-84%) from 2019

Expenses

Down

$14,717

Down $25,022 (-63%) from 2019

Net Income

Down

-$6,852

Down $17,544 (-164%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$60K$40K$20K$0Assets 2013: $3,370Liabilities 2013: $3,3752013Assets 2014: $4,942Liabilities 2014: $4,7752014Assets 2015: $3,148Liabilities 2015: $1,1092015Assets 2016: $14,886Liabilities 2016: $1,0342016Assets 2018: $48,277Liabilities 2018: $1,0352018Assets 2019: $58,968Liabilities 2019: $02019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $7,486Expenses 2013: $7,491Net Income 2013: -$52013Revenue 2014: $18,989Expenses 2014: $18,817Net Income 2014: $1722014Revenue 2015: $23,810Expenses 2015: $25,605Net Income 2015: -$1,7952015Revenue 2016: $31,363Expenses 2016: $19,550Net Income 2016: $11,8132016Revenue 2018: $52,759Expenses 2018: $28,277Net Income 2018: $24,4822018Revenue 2019: $50,431Expenses 2019: $39,739Net Income 2019: $10,6922019Revenue 2020: $7,865Expenses 2020: $14,717Net Income 2020: -$6,8522020

Highlighted filing

2020

Revenue$7,865
Expenses$14,717
Net Income-$6,852
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to May 13, 2020
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$7,865
Mission and Program Overview

Mission

Provide humanitarian services and goodwill

Program Services

DescriptionGrantsExpenses
ESPERANZA LIBRARY REHABILITATION PROJECT$6,821$6,821
EARTHQUAKE RELIEF ROTARY FUND$1,540$1,540
SANDRA REYES ART CAMP$800$800
AED INSTALLATION$749$749
FEED THE HOMELESS VULNERALBE IN VIEQUES$473$473
ROTARY RYLA PROGRAM$400$400
BAHAMAS RELIEF ROTARY FUND$200$200
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRISTOBAL VELAZUEZ RIJOSVice PresidentPT$0--
NATALYA KAYDASHTreasurerPT$0--
SUSAN GAUNAPresidentPT$0--
CHRISTINE PERRYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Club Rotario De Vieques Inc
EIN
66-0785619
Phone
7876042222
Address
61A ORQUIDEA STREET BO ESPENZA, Vieques, PR 00765

Signing Officer

Name
Susan Gauna
Title
President
Signed
2020-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Mark T Gallant PC
Address
21R Bradford St Ext, Provincetown, MA 02657
Preparer
Mark T Gallant CPA
Phone
6174480042
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“SANDRA REYES ART CAMP Grants and allocations 800, Program service expenses 800”

Form 990-EZ, Part III, Line 31

“FEED THE HOMELESS VULNERALBE IN VIEQUES Grants and allocations 473, Program service expenses 473”

Form 990-EZ, Part III, Line 31

“AED INSTALLATION Grants and allocations 749, Program service expenses 749”

Form 990-EZ, Part III, Line 31

“ROTARY RYLA PROGRAM Grants and allocations 400, Program service expenses 400”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 40”

Form 990-EZ, Part I, Line 16, Other Expenses

“MARKETING 90”

Form 990-EZ, Part I, Line 16, Other Expenses

“TAXES 451”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 237”

Form 990-EZ, Part I, Line 16, Other Expenses

“ROTARY DUES 2,916”

Form 990-EZ, Part I, Line 20, Net Assets

“Cash tranfered to vieques rotary club see sch n -18,709”

Raw XML Appendix166 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/PersonNm0NATALYA KAYDASH
IRS990EZ/BooksInCareOfDetail/PhoneNum07876042222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt061A ORQUIDEA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIEQUES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd000765
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025561
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0740
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6852
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025561
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt01000
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010983
IRS990EZ/GrossReceiptsAmt07865
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06125
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025561
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025561
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRISTOBAL VELAZUEZ RIJOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATALYA KAYDASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN GAUNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-18709
IRS990EZ/OtherExpensesTotalAmt03734
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HUMANITARIAN SERVICES AND GOODWILL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESPERANZA LIBRARY REHABILITATION PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EARTHQUAKE RELIEF ROTARY FUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BAHAMAS RELIEF ROTARY FUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SANDRA REYES ART CAMP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4FEED THE HOMELESS VULNERALBE IN VIEQUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5AED INSTALLATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6ROTARY RYLA PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06821
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11540
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2200
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3800
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt4473
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt5749
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt6400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06821
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11540
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt4473
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt5749
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt6400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt01000
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014717
IRS990EZ/TotalProgramServiceExpensesAmt010983
IRS990EZ/TotalRevenueAmt07865
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0VIEQUES ROTARY CLUB INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-04-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0660898755
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt018709
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt061A ORQUIDEA STREET BO ESPERANZA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0VIEQUES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0PR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd000765
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SANDRA REYES ART CAMP Grants and allocations 800, Program service expenses 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEED THE HOMELESS VULNERALBE IN VIEQUES Grants and allocations 473, Program service expenses 473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AED INSTALLATION Grants and allocations 749, Program service expenses 749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROTARY RYLA PROGRAM Grants and allocations 400, Program service expenses 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARKETING 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES 451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES 237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROTARY DUES 2,916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CASH TRANFERED TO VIEQUES ROTARY CLUB SEE SCH N -18,709
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN GAUNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLUB ROTARIO DE VIEQUES INC
ReturnHeader/Filer/BusinessNameControlTxt0CLUB
ReturnHeader/Filer/EIN0660785619
ReturnHeader/Filer/PhoneNum07876042222
ReturnHeader/Filer/USAddress/AddressLine1Txt061A ORQUIDEA STREET BO ESPENZA
ReturnHeader/Filer/USAddress/CityNm0Vieques
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000765
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F6441DD627EDBDF95F5FB4CD5CF8254F563443F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F6441DD627EDBDF95F5FB4CD5CF8254F563443F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.151.152.156
ReturnHeader/FilingSecurityInformation/IPDt02020-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:53:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark T Gallant PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021R Bradford St Ext
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Provincetown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002657
ReturnHeader/PreparerPersonGrp/PhoneNum06174480042
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark T Gallant CPA
ReturnHeader/ReturnTs02020-05-15T09:31:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-05-13
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$7,865
Expenses
$14,717
Net income
-$6,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$7.87$14.7$6.85
2019Summary only. Only limited summary data is available for this year.$59.0$0.00$50.4$39.7$10.7
2018Summary only. Only limited summary data is available for this year.$48.3$1.04$52.8$28.3$24.5
2016Summary only. Only limited summary data is available for this year.$14.9$1.03$31.4$19.6$11.8
2015Summary only. Only limited summary data is available for this year.$3.15$1.11$23.8$25.6$1.80
2014Summary only. Only limited summary data is available for this year.$4.94$4.78$19.0$18.8$0.17
2013Summary only. Only limited summary data is available for this year.$3.37$3.38$7.49$7.49$0.01