Civic Intelligence

Rotary International Lagrange Sunrise Rotary Club

EIN 91-1944964

PO Box 31712540
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2013

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

<$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

5.4%

Faster revenue growth than 59% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$37,139

Up $5,663 (+18%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$37,139

Up $5,663 (+18%) from 2012

Operations
Liabilities / Revenue66th percentileNet Margin74th percentile

Revenue

Up

$28,311

Up $1,454 (+5.4%) from 2012

Expenses

Down

$22,648

Down $5,209 (-19%) from 2012

Net Income

Up

$5,663

Up $6,663 (+666%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $32,476Liabilities 2011: $0Net Assets 2011: $32,4762011Assets 2012: $31,476Liabilities 2012: $0Net Assets 2012: $31,4762012Assets 2013: $37,139Net Assets 2013: $37,1392013

Highlighted filing

2013

Assets$37,139
Liabilities-
Net Assets$37,139
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $27,247Expenses 2011: $29,137Net Income 2011: -$1,8902011Revenue 2012: $26,857Expenses 2012: $27,857Net Income 2012: -$1,0002012Revenue 2013: $28,311Expenses 2013: $22,648Net Income 2013: $5,6632013

Highlighted filing

2013

Revenue$28,311
Expenses$22,648
Net Income$5,663
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,139
Liabilities
-
Net assets
$37,139
Revenue
$28,311
Expenses
$22,648
Net income
$5,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$37.1$28.3$22.6$5.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$0.00$31.5$26.9$27.9$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$0.00$32.5$27.2$29.1$1.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
91-1944964
Raw XML Appendix165 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY031476
IRS990EZ/CashSavingsAndInvestments/EOY037139
IRS990EZ/ContributionsGiftsGrantsEtc09635
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05663
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome025903
IRS990EZ/GrossReceipts042158
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues06583
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031476
IRS990EZ/NetAssetsOrFundBalancesBOY031476
IRS990EZ/NetAssetsOrFundBalances/EOY037139
IRS990EZ/NetAssetsOrFundBalancesEOY037139
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Steven Mance
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Greg Bolner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jen Dunn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kristen Fandl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Cynthia Sullivan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Lawrence Sullivan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Rosemary Shaffer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Agatha Pon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Robert G Shepheard Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/ Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President-Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal022648
IRS990EZ/OtherRevenueTotal037
IRS990EZ/PrimaryExemptPurpose0The LaGrange Sunrise Rotary Club is a member of Rotary International. The purpose of Rotary is to promote worldwide understanding and peace through humanitarian projects loacally and worldwide.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization provided funding for various local and international projects
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014312
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013847
IRS990EZ/SpecialEventsNetIncomeLoss012056
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1029 Regency Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Poughkeepsie
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012603
IRS990EZ/TheBooksAreInCareOf/NamePerson0Steven Mance
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08454544412
IRS990EZ/TotalAssets/BOY031476
IRS990EZ/TotalAssets/EOY037139
IRS990EZ/TotalExpenses022648
IRS990EZ/TotalProgramServiceExpenses014312
IRS990EZ/TotalRevenue028311
IRS990EZ/WebSite0www.clubrunner.ca/lagrangesunrise
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013847
IRS990ScheduleG/EventsInformation/EntertainmentEvent10300
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0300
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022971
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent202607
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents0325
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal025903
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022971
IRS990ScheduleG/EventsInformation/GrossRevenueEvent202607
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents0325
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents025903
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Outing
IRS990ScheduleG/EventsInformation/NameOfEvent20Community Day
IRS990ScheduleG/EventsInformation/NetIncomeSummary012056
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102971
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20769
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03740
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent109807
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents09807
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Interest Income. Amount: 37.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Rotary International and District Dues. Amount: 4,183. Description: Local and World Service Projects. Amount: 7,344. Description: Membership Program Expenditures. Amount: 1,445. Description: Membership Social Expenditures. Amount: 1,353. Description: Administrative Expenditures. Amount: 1,355. Description: Scholarship and Youth Programs. Amount: 6,968. Total to Form 990-EZ, line 16: 22,648.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0911944964
ReturnHeader/Filer/Name/BusinessNameLine10Rotary International LaGrange Sunrise Rotary Club
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone08454544412
ReturnHeader/Filer/USAddress/AddressLine10PO Box 317
ReturnHeader/Filer/USAddress/City0LaGrangeville
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012540
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Steven Mance
ReturnHeader/Officer/Phone08454544412
ReturnHeader/Officer/Title0President / Treasurer
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0141760647
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Robert G Shepheard Jr CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10488 Freedom Plains Rd Suite 139
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Poughkeepsie
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012603
ReturnHeader/Preparer/Name0ROBERT G SHEPHEARD
ReturnHeader/Preparer/Phone08454853000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T08:52:35-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. <$500k nonprofits