Civic Intelligence

Rotary International

990 • Fiscal year 2014 • EIN 80-0355652

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.ROTARY7980.ORG
605 Washington AveMilford, CT 06473

(203) 239-4478

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-4.7%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$145,029

Down $7,216 (-4.7%) from 2013

Net Assets

Up

$132,984

Up $8,769 (+7.1%) from 2013

Liabilities

Down

$12,045

Down $15,985 (-57%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin64th percentile

Revenue

Down

$216,531

Down $36,266 (-14%) from 2013

Expenses

Down

$196,956

Down $97,759 (-33%) from 2013

Net Income

Up

$19,575

Up $61,493 (+147%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $183,076Liabilities 2011: $13,220Net Assets 2011: $169,8562011Assets 2012: $175,242Liabilities 2012: $9,109Net Assets 2012: $166,1332012Assets 2013: $152,245Liabilities 2013: $28,030Net Assets 2013: $124,2152013Assets 2014: $145,029Liabilities 2014: $12,045Net Assets 2014: $132,9842014Assets 2015: $177,891Liabilities 2015: $8,165Net Assets 2015: $169,7262015Assets 2016: $170,433Liabilities 2016: $3,045Net Assets 2016: $167,3882016Assets 2017: $190,670Liabilities 2017: $3,045Net Assets 2017: $187,6252017Assets 2018: $163,999Liabilities 2018: $0Net Assets 2018: $163,9992018Assets 2019: $159,199Liabilities 2019: $0Net Assets 2019: $159,1992019Assets 2021: $179,452Liabilities 2021: $0Net Assets 2021: $179,4522021Assets 2022: $161,650Liabilities 2022: $0Net Assets 2022: $161,6502022Assets 2023: $125,952Liabilities 2023: $0Net Assets 2023: $125,9522023Assets 2024: $107,644Liabilities 2024: $0Net Assets 2024: $107,6442024

Highlighted filing

2014

Assets$145,029
Liabilities$12,045
Net Assets$132,984
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $337,5922011Expenses 2012: $227,2282012Revenue 2013: $252,797Expenses 2013: $294,715Net Income 2013: -$41,9182013Revenue 2014: $216,531Expenses 2014: $196,956Net Income 2014: $19,5752014Revenue 2015: $212,502Expenses 2015: $175,760Net Income 2015: $36,7422015Revenue 2016: $188,014Expenses 2016: $190,352Net Income 2016: -$2,3382016Revenue 2017: $150,089Expenses 2017: $129,852Net Income 2017: $20,2372017Revenue 2018: $215,503Expenses 2018: $239,129Net Income 2018: -$23,6262018Revenue 2019: $195,383Expenses 2019: $200,183Net Income 2019: -$4,8002019Revenue 2021: $106,335Expenses 2021: $101,282Net Income 2021: $5,0532021Revenue 2022: $124,206Expenses 2022: $142,008Net Income 2022: -$17,8022022Revenue 2023: $132,363Expenses 2023: $168,061Net Income 2023: -$35,6982023Revenue 2024: $137,125Expenses 2024: $155,433Net Income 2024: -$18,3082024

Highlighted filing

2014

Revenue$216,531
Expenses$196,956
Net Income$19,575
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$216,531
Mission and Program Overview

Mission

Support district #7980 rotary club activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$105,412$105,740▲ $328
Cash and Non-Interest-Bearing Accounts$27,815$30,409▲ $2,594
Investments Other Securities$5,000$5,000→ $0
Pledges and Grants Receivable$500$3,590▲ $3,090
Prepaid Expenses and Deferred Charges$13,518$290▼ $13,228
Total Assets$152,245$145,029▼ $7,216
Liabilities
Deferred Revenue$7,560$9,000▲ $1,440
Accounts Payable and Accrued Expenses$5,953$0▼ $5,953
Other Liabilities$14,517$3,045▼ $11,472
Total Liabilities$28,030$12,045▼ $15,985
Net Assets / Fund Balance
Unrestricted Net Assets$124,215$132,984▲ $8,769
Total Net Assets Fund Balance$124,215$132,984▲ $8,769
Total Liabilities and Net Assets / Fund Balance$152,245$145,029▼ $7,216
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Richard BassettDistrict Governor
Mukund NoriGovenor Elect
Brian AmeyPast District Governor
Doug LiskSecretary
John OnofrioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$216,203
Investment Income
$328
Other Revenue
$0
Change in Net Assets
$19,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$216,531
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$216,531
Total Revenue per Form 990
$216,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$21,081--$21,081
Fees for Services Other$13,598--$13,598
Other Expenses$9,055--$9,055
Conferences and Meetings$2,923--$2,923
Information Technology$2,555--$2,555
Advertising$2,389--$2,389
Insurance$1,440--$1,440
Office Expenses$451--$451
Total Functional Expenses$196,956$0$0$196,956

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$196,956
Total Expenses per Audited Statements$196,956
Total Expenses per Form 990$196,956
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Foundation$2,525
Dg Projects$520
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, Part VI, Section B, Line 11

“Financials and form 990 are reviewed by a finance committee prior to submission and public disclosure”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
80-0355652
Phone
2032394478

Signing Officer

Name
John F Onofrio
Title
Treasurer
Phone
2032394478
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John F Onofrio
Formed
1942
Legal Domicile
Ct
Voting Board Members
63
Independent Board Members
63
Employees
0
Volunteers
2,250

Preparer

Preparer
John F Onofrio CPA
Phone
2032394478
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Instalation: program service expenses 6,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,520. Ri convention: program service expenses 4,187. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,187. Zone institute: program service expenses 3,418. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,418. Credit card fees: program service expenses 2,234. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,234. Concil of presidents: program service expenses 2,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,050. Four way test: program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200. Storage: program service expenses 1,172. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,172. Literacy: program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300.”

Raw XML Appendix339 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIALS AND FORM 990 ARE REVIEWED BY A FINANCE COMMITTEE PRIOR TO SUBMISSION AND PUBLIC DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSTALATION: PROGRAM SERVICE EXPENSES 6,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,520. RI CONVENTION: PROGRAM SERVICE EXPENSES 4,187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,187. ZONE INSTITUTE: PROGRAM SERVICE EXPENSES 3,418. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,418. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 2,234. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,234. CONCIL OF PRESIDENTS: PROGRAM SERVICE EXPENSES 2,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,050. FOUR WAY TEST: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. STORAGE: PROGRAM SERVICE EXPENSES 1,172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,172. LITERACY: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TotalAssetsEOYAmt0145029
IRS990/TotalAssetsGrp/BOYAmt0152245
IRS990/TotalAssetsGrp/EOYAmt0145029
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028030
IRS990/TotalLiabilitiesEOYAmt012045
IRS990/TotalLiabilitiesGrp/BOYAmt028030
IRS990/TotalLiabilitiesGrp/EOYAmt012045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132984
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt011683
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011683
IRS990/TotalProgramServiceExpensesAmt0196956
IRS990/TotalProgramServiceRevenueAmt0216203
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0328
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216531
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145029
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0124215
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0132984
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10605 WASHINGTON AVE
IRS990/USAddress/City0NORTH HAVEN
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006473
IRS990/VotingMembersGoverningBodyCnt063
IRS990/VotingMembersIndependentCnt063
IRS990/WebsiteAddressTxt0WWW.ROTARY7980.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN F ONOFRIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02032394478
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY DISTRICT 7980 CO JOHN F ONOFRIO CPA
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0800355652
ReturnHeader/Filer/PhoneNum02032394478
ReturnHeader/Filer/USAddress/AddressLine10605 WASHINGTON AVE
ReturnHeader/Filer/USAddress/City0NORTH HAVEN
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006473
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060415530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KIRCALDIE RANDALL & MCNAB LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10605 WASHINGTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORTH HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0064731187
ReturnHeader/PreparerPersonGrp/PhoneNum02032394478
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F ONOFRIO CPA
ReturnHeader/ReturnTs02015-05-15T11:42:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,029
Liabilities
$12,045
Net assets
$132,984
Revenue
$216,531
Expenses
$196,956
Net income
$19,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.37$1.55$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.32$1.68$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.24$1.42$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.06$1.01$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.95$2.00$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$2.16$2.39$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.03$1.88$1.50$1.30$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$1.88$1.90$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.08$1.70$2.13$1.76$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.12$1.33$2.17$1.97$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.28$1.24$2.53$2.95$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.09$1.66$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.13$1.70$3.38