Civic Intelligence

P R C Rotary Charities Inc

EIN 22-3276727 • 501(c)3 • Riverton, NJ

Profile

Global network of business and professional leaders who provide humanitarian service, encourage high ethical standards, and help build goodwill and peace in the world.

PO Box 2282Riverton, NJ 08077-5282

n/a

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

1.9%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

160%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$54,483

Up $1,018 (+1.9%) from 2015

Liabilities

Up

$1,096

Up $3 (+0.3%) from 2015

Net Assets

Up

$53,387

Up $1,015 (+1.9%) from 2015

Operations
Liabilities / Revenue77th percentileNet Margin54th percentile

Revenue

Up

$26,406

Up $16,232 (+160%) from 2015

Expenses

Up

$25,391

Up $8,182 (+48%) from 2015

Net Income

Up

$1,015

Up $8,050 (+114%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$80K$60K$40K$20K$0Assets 2011: $72,859Liabilities 2011: $02011Assets 2012: $63,714Liabilities 2012: $0Net Assets 2012: $63,7142012Assets 2013: $67,434Liabilities 2013: $8,655Net Assets 2013: $58,7792013Assets 2014: $60,721Liabilities 2014: $1,314Net Assets 2014: $59,4072014Assets 2015: $53,465Liabilities 2015: $1,093Net Assets 2015: $52,3722015Assets 2016: $54,483Liabilities 2016: $1,096Net Assets 2016: $53,3872016

Highlighted filing

2016

Assets$54,483
Liabilities$1,096
Net Assets$53,387
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $46,684Expenses 2011: $17,019Net Income 2011: $29,6652011Revenue 2012: $27,718Expenses 2012: $36,863Net Income 2012: -$9,1452012Revenue 2013: $15,362Expenses 2013: $20,297Net Income 2013: -$4,9352013Revenue 2014: $28,063Expenses 2014: $27,435Net Income 2014: $6282014Revenue 2015: $10,174Expenses 2015: $17,209Net Income 2015: -$7,0352015Revenue 2016: $26,406Expenses 2016: $25,391Net Income 2016: $1,0152016

Highlighted filing

2016

Revenue$26,406
Expenses$25,391
Net Income$1,015
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,483
Liabilities
$1,096
Net assets
$53,387
Revenue
$26,406
Expenses
$25,391
Net income
$1,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$54.5$1.10$53.4$26.4$25.4$1.02
2015Detailed filing. Detailed filing data is available for this year.$53.5$1.09$52.4$10.2$17.2$7.04
2014Detailed filing. Detailed filing data is available for this year.$60.7$1.31$59.4$28.1$27.4$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.4$8.66$58.8$15.4$20.3$4.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.7$0.00$63.7$27.7$36.9$9.15
2011Summary only. Only limited summary data is available for this year.$72.9$0.00$46.7$17.0$29.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$53,259
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS AND SCHOLARSHIPS TO COMMUNITY GROUPS NON PROFIT ORGANIZATIONS AND ACTIVITIES$21,444-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth GertieTreasurer-$0--
Joe WolfgangPresidentPT$0--
James Davidson JrSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing----
Raffle Night----
Filing and Contact Details

Filer

Filer Name
P R C Rotary Charities Inc
EIN
22-3276727
Address
PO Box 2282, Riverton, NJ 08077-5282

Signing Officer

Name
Kenneth Gertie
Title
Treasurer
Phone
8568294148
Signed
2016-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth J Gertie CPA
Address
740 Route 130 N, Cinnaminson, NJ 08077
Preparer
Kenneth J Gertie
Phone
8568294148
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity COMMUNITY SERVICE Grantee VARIOUS Amount 7,927Activity SERVICE EXPENSE Grantee Shelter Box, RI Foundation Amount 2,147Activity SERVICE VOCATIONAL EXPENSE Grantee VARIOUS Amount 4,270Activity Scholarship awards Grantee Cinna and palmyra HS students Amount 7,100”

Description of other expenses Part I line 16

“Description AmountLICENSES AND PERMITS 1,145MISCELLANEOUS 977”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 162 165EMERGENCY SERVICES COLLECTIONS 931 931”

Raw XML Appendix164 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/PersonNm0Kenneth Gertie
IRS990EZ/BooksInCareOfDetail/PhoneNum08568294148
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2282
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Riverton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0080775282
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054483
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01015
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053465
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054483
IRS990EZ/FundraisingGrossIncomeAmt053138
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021444
IRS990EZ/GrossReceiptsAmt053259
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052372
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053387
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052372
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053387
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kenneth Gertie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joe Wolfgang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Davidson Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02122
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS AND SCHOLARSHIPS TO COMMUNITY GROUPS NON PROFIT ORGANIZATIONS AND ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021444
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026853
IRS990EZ/SpecialEventsNetIncomeLossAmt026285
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01093
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01096
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025391
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt026406
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0273237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0456
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt0280146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068811
IRS990ScheduleA/Total509Grp/TotalAmt0280146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0280602
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Raffle Night
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity COMMUNITY SERVICE Grantee VARIOUS Amount 7,927Activity SERVICE EXPENSE Grantee Shelter Box, RI Foundation Amount 2,147Activity SERVICE VOCATIONAL EXPENSE Grantee VARIOUS Amount 4,270Activity Scholarship awards Grantee Cinna and palmyra HS students Amount 7,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountLICENSES AND PERMITS 1,145MISCELLANEOUS 977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 162 165EMERGENCY SERVICES COLLECTIONS 931 931
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Gertie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08568294148
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0P R C Rotary Charities Inc
ReturnHeader/Filer/BusinessNameControlTxt0PRCR
ReturnHeader/Filer/EIN0223276727
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2282
ReturnHeader/Filer/USAddress/CityNm0Riverton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0080775282
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223645101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kenneth J Gertie CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0740 Route 130 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cinnaminson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008077
ReturnHeader/PreparerPersonGrp/PhoneNum08568294148
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth J Gertie
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-04T14:21:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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