Civic Intelligence

The Staten Island Rotary Club

EIN 13-3440147 • 501(c)4 • Staten Island, NY

Profile

To encourage and foster the ideal of service as a basisin each rotarian personal, business and community life.the advancement of international understanding goodwill and peace through world fellowship of business and professional persons united in the ideal of service

PO Box 140717Staten Island, NY 10305

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

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

501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-4.2%

Higher net margin than 38% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-27%

Faster asset growth than 24% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

31st percentile

-18%

Faster revenue growth than 31% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$7,967

Down $6,846 (-46%) from 2013

Liabilities

Down

$354

Down $13,391 (-97%) from 2013

Net Assets

Up

$7,613

Up $6,545 (+613%) from 2013

Operations
Liabilities / Revenue66th percentileNet Margin38th percentile

Revenue

Down

$41,286

Down $19,696 (-32%) from 2013

Expenses

Down

$43,004

Down $691 (-1.6%) from 2013

Net Income

Down

-$1,718

Down $19,005 (-110%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$40K$30K$20K$10K$0Assets 2011: $32,521Liabilities 2011: $16,366Net Assets 2011: $16,1552011Assets 2012: $75Liabilities 2012: $70Net Assets 2012: $52012Assets 2013: $14,813Liabilities 2013: $13,745Net Assets 2013: $1,0682013Assets 2015: $7,967Liabilities 2015: $354Net Assets 2015: $7,6132015

Highlighted filing

2015

Assets$7,967
Liabilities$354
Net Assets$7,613
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$100K$50K$0-$50KExpenses 2011: $78,3102011Revenue 2012: $65,798Expenses 2012: $63,100Net Income 2012: $2,6982012Revenue 2013: $60,982Expenses 2013: $43,695Net Income 2013: $17,2872013Revenue 2015: $41,286Expenses 2015: $43,004Net Income 2015: -$1,7182015

Highlighted filing

2015

Revenue$41,286
Expenses$43,004
Net Income-$1,718
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,967
Liabilities
$354
Net assets
$7,613
Revenue
$41,286
Expenses
$43,004
Net income
-$1,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$7.97$0.35$7.61$41.3$43.0$1.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$13.7$1.07$61.0$43.7$17.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.07$0.01$65.8$63.1$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$16.4$16.2$78.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 13, 2015
Return Version
2014v6.0
Gross Receipts
$48,293
Mission and Program Overview

Mission

To encourage and foster the ideal of service as a basisin each rotarian personal, business and community life.the advancement of international understanding goodwill and peace through world fellowship of business and professional persons united in the ideal of service

Program Services

DescriptionGrantsExpenses
THROUGH COMMUNITY SERVICE ENCOURAGE EVERY ROTARIAN TO FIND WAYS TO IMPROVE THE QUALTY OF LIFE FOR THE PEOPLE IN THEIR COMMUNITIES AND TO SERVICE THE PUBLIC INTEREST-$14,060
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President-$0--
-President-Elect-$0--
-Vice President-$0--
-Sergeant At Arms-$0--
-Deputy Sergeant At Arms-$0--
-Secretary-$0--
-Assistant Secretary-$0--
-Treasurer-$0--
-Past President-$0--
-Past President-$0--
Filing and Contact Details

Filer

Filer Name
The Staten Island Rotary Club
EIN
13-3440147
Phone
7183517040
Address
PO BOX 140717, STATEN ISLAND, NY 10305

Signing Officer

Name
Joseph Pane
Title
Treasure
Phone
7183517040
Signed
2015-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Joseph M Pane CPA
Address
148 NEW DORP LN, STATEN ISLAND, NY 10306-3004
Preparer
Joseph M Pane
Phone
7183517040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Funds collected at meetings 5360.”

Form 990EZ, Part I, Line 16

“Dues paid rotary international 1074. Dues paid rotary international district 6504. Dues paid to si rotary foundation 3500. Journal ads 1200.”

Raw XML Appendix134 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/BenefitsPaidToOrForMembersAmt026136
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH PANE
IRS990EZ/BooksInCareOfDetail/PhoneNum07183517040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0148 NEW DORP LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATEN ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09331
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07967
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1718
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09331
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07967
IRS990EZ/FundraisingGrossIncomeAmt04350
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048293
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt038583
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09331
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07613
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09331
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07613
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0FRANK SCARANGELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1ROSEMARIE SCAMPAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2ROBERT MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3ADBUL REHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt4MARY JANE O'CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt5NEAL SEGAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt6ERIC CAMPIONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt7JOSEPH PANE CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt8LINDA BARAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt9JOHN TAPINIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SERGEANT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DEPUTY SERGEANT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASSISTANT SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PAST PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012278
IRS990EZ/OtherRevenueTotalAmt05360
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASISIN EACH ROTARIAN PERSONAL, BUSINESS AND COMMUNITY LIFE.THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING GOODWILL AND PEACE THROUGH WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL PERSONS UNITED IN THE IDEAL OF SERVICE
IRS990EZ/PrintingPublicationsPostageAmt04590
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH COMMUNITY SERVICE ENCOURAGE EVERY ROTARIAN TO FIND WAYS TO IMPROVE THE QUALTY OF LIFE FOR THE PEOPLE IN THEIR COMMUNITIES AND TO SERVICE THE PUBLIC INTEREST
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014060
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07007
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2657
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0354
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043004
IRS990EZ/TotalProgramServiceExpensesAmt014060
IRS990EZ/TotalRevenueAmt041286
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDS COLLECTED AT MEETINGS 5360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES PAID ROTARY INTERNATIONAL 1074. DUES PAID ROTARY INTERNATIONAL DISTRICT 6504. DUES PAID TO SI ROTARY FOUNDATION 3500. JOURNAL ADS 1200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH PANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum07183517040
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE STATEN ISLAND ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0133440147
ReturnHeader/Filer/PhoneNum07183517040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 140717
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH M PANE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0148 NEW DORP LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0103063004
ReturnHeader/PreparerPersonGrp/PhoneNum07183517040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M PANE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-21T06:46:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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