Civic Intelligence

Rotary Club of Gateway Staten Island Inc

990EZ • Fiscal year 2014 • EIN 13-3642868

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

Organization ProfileN/A
C/O 1675 Richmond RoadStaten Island, NY 10304

(718) 351-2233

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.00x

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

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

9.7%

Higher net margin than 62% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

365%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$7,642

Up $3,037 (+66%) from 2013

Net Assets

Up

$7,642

Up $3,037 (+66%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin62nd percentile

Revenue

Up

$31,264

Up $24,540 (+365%) from 2013

Expenses

Up

$28,227

Up $22,935 (+433%) from 2013

Net Income

Up

$3,037

Up $1,605 (+112%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15K$10K$5.0K$0Assets 2012: $3,173Liabilities 2012: $02012Assets 2013: $4,605Liabilities 2013: $0Net Assets 2013: $4,6052013Assets 2014: $7,642Liabilities 2014: $0Net Assets 2014: $7,6422014Assets 2015: $5,977Liabilities 2015: $0Net Assets 2015: $5,9772015Assets 2016: $8,974Liabilities 2016: $0Net Assets 2016: $8,9742016Assets 2017: $4,967Liabilities 2017: $0Net Assets 2017: $4,9672017Assets 2018: $5,908Liabilities 2018: $0Net Assets 2018: $5,9082018Assets 2019: $5,202Liabilities 2019: $0Net Assets 2019: $5,2022019Assets 2020: $4,822Liabilities 2020: $0Net Assets 2020: $4,8222020Assets 2021: $3,715Liabilities 2021: $0Net Assets 2021: $3,7152021Assets 2022: $9,727Liabilities 2022: $0Net Assets 2022: $9,7272022Assets 2023: $14,270Liabilities 2023: $0Net Assets 2023: $14,2702023Assets 2024: $10,577Net Assets 2024: $10,5772024Assets 2025: $11,742Net Assets 2025: $11,7422025

Highlighted filing

2014

Assets$7,642
Liabilities$0
Net Assets$7,642
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $8,602Expenses 2012: $6,678Net Income 2012: $1,9242012Revenue 2013: $6,724Expenses 2013: $5,292Net Income 2013: $1,4322013Revenue 2014: $31,264Expenses 2014: $28,227Net Income 2014: $3,0372014Revenue 2015: $12,517Expenses 2015: $14,182Net Income 2015: -$1,6652015Revenue 2016: $17,557Expenses 2016: $14,560Net Income 2016: $2,9972016Revenue 2017: $8,582Expenses 2017: $12,589Net Income 2017: -$4,0072017Revenue 2018: $6,571Expenses 2018: $5,630Net Income 2018: $9412018Revenue 2019: $6,079Expenses 2019: $6,785Net Income 2019: -$7062019Revenue 2020: $4,769Expenses 2020: $5,149Net Income 2020: -$3802020Revenue 2021: $1,034Expenses 2021: $2,141Net Income 2021: -$1,1072021Revenue 2022: $10,129Expenses 2022: $4,117Net Income 2022: $6,0122022Revenue 2023: $10,123Expenses 2023: $5,581Net Income 2023: $4,5422023Revenue 2024: $2,322Expenses 2024: $6,014Net Income 2024: -$3,6922024Revenue 2025: $9,989Expenses 2025: $8,824Net Income 2025: $1,1652025

Highlighted filing

2014

Revenue$31,264
Expenses$28,227
Net Income$3,037
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$57,515
Mission and Program Overview

Mission

Organization of business & professional leaders providing humanitarian services & raising funds to support various community activities.

Program Services

DescriptionGrantsExpenses
MEETINGS HELD WITH VARIOUS GUEST SPEAKERS TO IMPROVE THE BUSINESS CULTURE AND TO PROVIDE HUMANITARIAN SERVICES TO SUPPORT THE STATEN ISLAND COMMUNITY.$23,772-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID DILLONPresident Elect-$0--
MARK COLELLAPresident-$0--
PAUL SARCONASecretary-$0--
JOSEPH BOTTEGATreasurer-$0--
FRANK SANTOROVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,519$27,519-$27,519
Total Events$27,519$27,519$26,251$1,268
Filing and Contact Details

Filer

EIN
13-3642868
Phone
7183512233

Signing Officer

Name
Mark Colella
Title
President
Signed
2014-10-29
Discuss with paid preparer
Yes

Preparer

Preparer
Donald Sarcone CPA
Phone
7183512233
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - FORM 990 EZ PAGE 1 LINE 10CASH GRANTS/DONATIONS: GATEWAY ROTARY FOUNDATION TEXAS $ 3000.00BACK-TO-SCHOOL DRIVE 252.00CHRISTIAN PENTECOSTAL CHURCH 300.00AMVETS - WOUNDED WARRIOR WEEKEND 620.00 HURRICANE SANDY VICTIMS - JEANINE TIPLADY 250.00THE GATEWAY ROTARY CLUB FOUNDATION 17400.00HURRICANE SANDY VICTIMS - NOBLE FURN. DRIVE 450.00PEDIATRIC CANCER SOCIETY 500.00CAMP SUNSHINE 500.00NYC ARTS CYPHER 500.00 -------- TOTAL CONTRIBUTIONS 23772.00 -------- --------”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: SEE ATTACHED SCHEDULE | Cash Amount Given: $23772”

Other Expenses.1

“DISTRICT DUES $1239”

Other Expenses.2

“INTERNATIONAL DUES $1224”

Other Expenses.3

“SUPPLIES $1019”

Other Expenses.4

“FLOWERS $358”

Other Expenses.5

“MEETING EXPENSE $350”

Other Expenses.6

“BANK CHARGES $120”

Other Expenses.8

“NYS FILING FEES $25”

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/BooksInCareOfDetail/PersonNm0JOSEPH BOTTEGA
IRS990EZ/BooksInCareOfDetail/PhoneNum07183512233
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101187 ARDEN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0STATEN ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04605
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07642
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024578
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03037
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04605
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07642
IRS990EZ/FundraisingGrossIncomeAmt027519
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023772
IRS990EZ/GrossReceiptsAmt057515
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04605
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07642
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04605
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07642
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK COLELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL SARCONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH BOTTEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANK SANTORO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04335
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION OF BUSINESS & PROFESSIONAL LEADERS PROVIDING HUMANITARIAN SERVICES & RAISING FUNDS TO SUPPORT VARIOUS COMMUNITY ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEETINGS HELD WITH VARIOUS GUEST SPEAKERS TO IMPROVE THE BUSINESS CULTURE AND TO PROVIDE HUMANITARIAN SERVICES TO SUPPORT THE STATEN ISLAND COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023772
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt026251
IRS990EZ/SpecialEventsNetIncomeLossAmt01268
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028227
IRS990EZ/TotalProgramServiceExpensesAmt023772
IRS990EZ/TotalRevenueAmt031264
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026251
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026251
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027519
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GUEST SPEAKER DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - FORM 990 EZ PAGE 1 LINE 10CASH GRANTS/DONATIONS: GATEWAY ROTARY FOUNDATION TEXAS $ 3000.00BACK-TO-SCHOOL DRIVE 252.00CHRISTIAN PENTECOSTAL CHURCH 300.00AMVETS - WOUNDED WARRIOR WEEKEND 620.00 HURRICANE SANDY VICTIMS - JEANINE TIPLADY 250.00THE GATEWAY ROTARY CLUB FOUNDATION 17400.00HURRICANE SANDY VICTIMS - NOBLE FURN. DRIVE 450.00PEDIATRIC CANCER SOCIETY 500.00CAMP SUNSHINE 500.00NYC ARTS CYPHER 500.00 -------- TOTAL CONTRIBUTIONS 23772.00 -------- --------
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: SEE ATTACHED SCHEDULE | Cash Amount Given: $23772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISTRICT DUES $1239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERNATIONAL DUES $1224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $1019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FLOWERS $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING EXPENSE $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NYS FILING FEES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK COLELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY CLUB OF GATEWAY
ReturnHeader/Filer/BusinessName/BusinessNameLine20STATEN ISLAND INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0133642868
ReturnHeader/Filer/PhoneNum07183512233
ReturnHeader/Filer/USAddress/AddressLine10C/O 1675 RICHMOND ROAD
ReturnHeader/Filer/USAddress/City0STATEN ISLAND
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DeSantis Kiefer Shall & Sarcone LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101675 Richmond Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Staten Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0103042317
ReturnHeader/PreparerPersonGrp/PhoneNum07183512233
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD SARCONE CPA
ReturnHeader/ReturnTs02014-10-29T13:52:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,642
Liabilities
$0
Net assets
$7,642
Revenue
$31,264
Expenses
$28,227
Net income
$3,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$11.7$9.99$8.82$1.17
2024Detailed filing. Detailed filing data is available for this year.$10.6$10.6$2.32$6.01$3.69
2023Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$10.1$5.58$4.54
2022Detailed filing. Detailed filing data is available for this year.$9.73$0.00$9.73$10.1$4.12$6.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$1.03$2.14$1.11
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.82$0.00$4.82$4.77$5.15$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.00$5.20$6.08$6.79$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.00$5.91$6.57$5.63$0.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.00$4.97$8.58$12.6$4.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$0.00$8.97$17.6$14.6$3.00
2015Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$12.5$14.2$1.67
2014Detailed filing. Detailed filing data is available for this year.$7.64$0.00$7.64$31.3$28.2$3.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.00$4.61$6.72$5.29$1.43
2012Summary only. Only limited summary data is available for this year.$3.17$0.00$8.60$6.68$1.92