Civic Intelligence

Rotary International District 7470

990 • Fiscal year 2017 • EIN 22-2530882

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 18, 2017

Organization ProfileWWW.ROTARYDISTRICT7470.COM
35 Smull AveCaldwell, NJ 07006

(973) 226-3111

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$94,965

Flat from 2017

Net Assets

Flat

$94,965

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Flat

$197,759

Flat from 2017

Expenses

Flat

$196,731

Flat from 2017

Net Income

Flat

$1,028

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$200K$150K$100K$50K$0Assets 2011: $105,488Liabilities 2011: $0Net Assets 2011: $105,4882011Assets 2012: $144,696Liabilities 2012: $0Net Assets 2012: $144,6962012Assets 2013: $129,192Liabilities 2013: $0Net Assets 2013: $129,1922013Assets 2014: $148,159Liabilities 2014: $0Net Assets 2014: $148,1592014Assets 2015: $182,657Liabilities 2015: $0Net Assets 2015: $182,6572015Assets 2016: $93,937Liabilities 2016: $0Net Assets 2016: $93,9372016Assets 2017: $94,965Liabilities 2017: $0Net Assets 2017: $94,9652017Assets 2017: $94,965Liabilities 2017: $0Net Assets 2017: $94,9652017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$94,965
Liabilities$0
Net Assets$94,965
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$200K$0-$200KExpenses 2011: $198,7692011Revenue 2012: $277,117Expenses 2012: $237,909Net Income 2012: $39,2082012Expenses 2013: $260,1722013Revenue 2014: $305,298Expenses 2014: $286,331Net Income 2014: $18,9672014Revenue 2015: $334,724Expenses 2015: $300,226Net Income 2015: $34,4982015Revenue 2016: $171,754Expenses 2016: $260,474Net Income 2016: -$88,7202016Revenue 2017: $197,759Expenses 2017: $196,731Net Income 2017: $1,0282017Revenue 2017: $197,759Expenses 2017: $196,731Net Income 2017: $1,0282017Revenue 2018: $122,074Expenses 2018: $217,039Net Income 2018: -$94,9652018

Highlighted filing

2017

Revenue$197,759
Expenses$196,731
Net Income$1,028
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$197,759
Mission and Program Overview

Mission

To provide social welfare and to coordinate various activities of rotary clubs in the district

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,937$94,965▲ $1,028
Total Assets$93,937$94,965▲ $1,028
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$93,937$94,965▲ $1,028
Total Net Assets Fund Balance$93,937$94,965▲ $1,028
Total Liabilities and Net Assets / Fund Balance$93,937$94,965▲ $1,028
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Margit RahillDistrict Gov
Cassandra GrahamParliamentar
Carmela Ann PocchiaSecretary
Lawerence WefferlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$197,759
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,731
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
Other Expenses$23,673$13,012-$13,012
Total Functional Expenses$183,719$13,012$0$196,731
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 6

“Rotary district 7470 members are all indeoendent rotary clubs within it district”

Form 990, Page 6, Part VI, Line 7A

“The governing body are elected by a committee made up of it members”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared and reviewed by the district treasurer and then given to the governing body for their review”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Rotary International District 7470
EIN
22-2530882
Address
35 SMULL AVE, CALDWELL, NJ 07006

Signing Officer

Name
Lawerence Wefferling
Title
Treasurer
Signed
2017-10-18

Organization Details

Principal Officer
Lawerence Wefferling
Formed
1959
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
J Velocci & Associates
Address
15 BROADWAY, DENVILLE, NJ 07834-2703
Preparer
Joseph Velocci CPA
Phone
9736209607
Raw XML Appendix260 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0DISTRICT GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PARLIAMENTAR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0197759
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SOCIAL WELFARE AND TO COORDINATE VARIOUS ACTIVITIES OF ROTARY CLUBS IN THE DISTRICT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt093937
IRS990/NetAssetsOrFundBalancesEOYAmt094965
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DISTRICT EVENTS
IRS990/OtherExpensesGrp/Desc1SIMPLIFIED GRANTS
IRS990/OtherExpensesGrp/Desc2GROUP STUDY EXCHANGE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013012
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IRS990/OtherExpensesGrp/ProgramServicesAmt124445
IRS990/OtherExpensesGrp/ProgramServicesAmt223673
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IRS990/OtherExpensesGrp/TotalAmt124445
IRS990/OtherExpensesGrp/TotalAmt223673
IRS990/OtherExpensesGrp/TotalAmt313012
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAWERENCE WEFFERLING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/Desc1DISTRICT DUES
IRS990/ProgramServiceRevenueGrp/Desc2GRANTS
IRS990/ProgramServiceRevenueGrp/Desc3P.E.T.S. SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc4VOCATIONAL TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145320
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024445
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IRS990/ProgSrvcAccomActy3Grp/Desc0GROUP STUDY EXCHANGE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023673
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt01028
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0163960
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROTARY DISTRICT 7470 MEMBERS ARE ALL INDEOENDENT ROTARY CLUBS WITHIN IT DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY ARE ELECTED BY A COMMITTEE MADE UP OF IT MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED AND REVIEWED BY THE DISTRICT TREASURER AND THEN GIVEN TO THE GOVERNING BODY FOR THEIR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL DISTRICT 7470
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ReturnHeader/Filer/USAddress/CityNm0CALDWELL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0078342703
ReturnHeader/PreparerPersonGrp/PhoneNum09736209607
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH VELOCCI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-23T14:47:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,965
Liabilities
$0
Net assets
$94,965
Revenue
$197,759
Expenses
$196,731
Net income
$1,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.22$2.17$0.95
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.98$1.97$0.01
2017Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$1.98$1.97$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.72$2.60$0.89
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$3.35$3.00$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$3.05$2.86$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$2.60
2012Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$2.77$2.38$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$1.99