Civic Intelligence

Rotary International Fort Lee New Jersey Rotary Club

990EZ • Fiscal year 2018 • EIN 22-6063460

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 15, 2018

Organization ProfileFORTLEEROTARY.COM
PO Box 845Fort Lee, NJ 07024

(201) 944-4213

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

31st percentile

-4.9%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-5.0%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

36%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$39,597

Down $2,088 (-5.0%) from 2017

Net Assets

$39,597

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$42,215

Up $11,087 (+36%) from 2017

Expenses

Up

$44,303

Up $4,763 (+12%) from 2017

Net Income

Up

-$2,088

Up $6,324 (+75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$80K$60K$40K$20K$0Assets 2010: $49,146Liabilities 2010: $02010Assets 2011: $50,937Net Assets 2011: $50,9372011Assets 2012: $61,229Net Assets 2012: $61,2292012Assets 2013: $54,823Net Assets 2013: $54,8232013Assets 2014: $49,514Net Assets 2014: $49,5142014Assets 2015: $49,445Net Assets 2015: $49,4452015Assets 2016: $50,097Net Assets 2016: $50,0972016Assets 2017: $41,685Liabilities 2017: $02017Assets 2018: $39,597Net Assets 2018: $39,5972018Assets 2019: $38,006Net Assets 2019: $38,0062019Assets 2020: $30,317Net Assets 2020: $30,3172020Assets 2021: $37,919Liabilities 2021: $02021Assets 2022: $42,426Net Assets 2022: $42,4262022Assets 2023: $31,500Liabilities 2023: $02023Assets 2024: $27,522Net Assets 2024: $27,5222024

Highlighted filing

2018

Assets$39,597
Liabilities-
Net Assets$39,597
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $3,944Expenses 2010: $2,834Net Income 2010: $1,1102010Revenue 2011: $37,673Expenses 2011: $35,882Net Income 2011: $1,7912011Revenue 2012: $34,574Expenses 2012: $24,847Net Income 2012: $9,7272012Revenue 2013: $26,150Expenses 2013: $32,556Net Income 2013: -$6,4062013Revenue 2014: $24,803Expenses 2014: $30,112Net Income 2014: -$5,3092014Revenue 2015: $63,010Expenses 2015: $63,079Net Income 2015: -$692015Revenue 2016: $38,757Expenses 2016: $38,105Net Income 2016: $6522016Revenue 2017: $31,128Expenses 2017: $39,540Net Income 2017: -$8,4122017Revenue 2018: $42,215Expenses 2018: $44,303Net Income 2018: -$2,0882018Revenue 2019: $48,811Expenses 2019: $50,402Net Income 2019: -$1,5912019Revenue 2020: $34,906Expenses 2020: $42,595Net Income 2020: -$7,6892020Revenue 2021: $26,556Expenses 2021: $18,954Net Income 2021: $7,6022021Revenue 2022: $53,508Expenses 2022: $49,001Net Income 2022: $4,5072022Revenue 2023: $54,781Expenses 2023: $65,708Net Income 2023: -$10,9272023Revenue 2024: $30,037Expenses 2024: $34,015Net Income 2024: -$3,9782024

Highlighted filing

2018

Revenue$42,215
Expenses$44,303
Net Income-$2,088
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 15, 2018
Return Version
2017v2.3
Gross Receipts
$66,475
Mission and Program Overview

Mission

Serve the local and international communities through the occupations & professions of members as well as fundraising programs to benefit those in need.

Program Services

DescriptionGrantsExpenses
ACKNOWLEDGING AND HONORING MEMBERS OF THE COMMUNITY FOR THEIR SERVICE TO OTHERS AND ALL OTHER CLUB COMMUNITY SERVICE PROJECTS, MEETINGS & EVENTS.-$25,030
GIFT OF LIFE: PROVIDING LIFE-SAVING HEART SURGERIES TO CHILDREN FROM AROUND THE WORLD.-$3,400
AIDING CHILDREN WITH EDUCATIONAL SCHOLARSHIPS, CAMP BUSES AND ATHLETIC/RECREATIONAL GRANTS-$2,980
ASSISTING LESS FORTUNATE FAMILIES AND INDIVIDUALS WITH FOOD AND SHELTER-$1,645
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MITCHELLPresident-$0--
ALAN ZIMMERMANNSecretary-$0--
CARMINE MELUCCIOTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
60th Aniversary$35,580$35,580$19,370$16,210
Total Events$35,580$35,580$19,370$16,210
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
22-6063460
Phone
2019444213
Address
PO BOX 845, FORT LEE, NJ 07024

Signing Officer

Name
Carmine Meluccio
Title
Treasurer
Phone
2019444213
Signed
2018-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Graceffo Hough & Weintraub Llp
Address
55 HARRISTOWN ROAD SUITE 306, GLEN ROCK, NJ 07452-0403
Preparer
Raymond R Hough CPA
Phone
2016896000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 2,429 district & rotary intl. Dues 5,386 rotary special dinners 2,450 miscellaneous donations 10,424 meeting expense 12,156 conferences & training 2,858 accounting fees 575 gift of life 3,400 scholarships, etc. 2,980 food & shelter assistance 1,645 total 44,303”

Form 990-ez, Part III

“Serve the local and international communities through the occupations & professions of members as well as fundraising programs to benefit those in need.”

Form 990-ez, Part III, Line 31

“Acknowledging and honoring members of the community for their service to others and all other club community service projects, meetings & events.”

Raw XML Appendix124 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/PersonNm0CARMINE MELUCCIO
IRS990EZ/BooksInCareOfDetail/PhoneNum02012243003
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 845
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT LEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041685
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039597
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01608
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2088
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041685
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039597
IRS990EZ/FundraisingGrossIncomeAmt041095
IRS990EZ/GrossReceiptsAmt066475
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt091
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03001
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041685
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039597
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041685
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039597
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN ZIMMERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARMINE MELUCCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044303
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVE THE LOCAL AND INTERNATIONAL COMMUNITIES THROUGH THE OCCUPATIONS & PROFESSIONS OF MEMBERS AS WELL AS FUNDRAISING PROGRAMS TO BENEFIT THOSE IN NEED.
IRS990EZ/ProgramServiceRevenueAmt020680
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIFT OF LIFE: PROVIDING LIFE-SAVING HEART SURGERIES TO CHILDREN FROM AROUND THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AIDING CHILDREN WITH EDUCATIONAL SCHOLARSHIPS, CAMP BUSES AND ATHLETIC/RECREATIONAL GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ASSISTING LESS FORTUNATE FAMILIES AND INDIVIDUALS WITH FOOD AND SHELTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ACKNOWLEDGING AND HONORING MEMBERS OF THE COMMUNITY FOR THEIR SERVICE TO OTHERS AND ALL OTHER CLUB COMMUNITY SERVICE PROJECTS, MEETINGS & EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12980
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21645
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt325030
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt024260
IRS990EZ/SpecialEventsNetIncomeLossAmt016835
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044303
IRS990EZ/TotalProgramServiceExpensesAmt033055
IRS990EZ/TotalRevenueAmt042215
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FORTLEEROTARY.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019370
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm060TH ANIVERSARY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035580
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016210
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,429 DISTRICT & ROTARY INTL. DUES 5,386 ROTARY SPECIAL DINNERS 2,450 MISCELLANEOUS DONATIONS 10,424 MEETING EXPENSE 12,156 CONFERENCES & TRAINING 2,858 ACCOUNTING FEES 575 GIFT OF LIFE 3,400 SCHOLARSHIPS, ETC. 2,980 FOOD & SHELTER ASSISTANCE 1,645 TOTAL 44,303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SERVE THE LOCAL AND INTERNATIONAL COMMUNITIES THROUGH THE OCCUPATIONS & PROFESSIONS OF MEMBERS AS WELL AS FUNDRAISING PROGRAMS TO BENEFIT THOSE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACKNOWLEDGING AND HONORING MEMBERS OF THE COMMUNITY FOR THEIR SERVICE TO OTHERS AND ALL OTHER CLUB COMMUNITY SERVICE PROJECTS, MEETINGS & EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMINE MELUCCIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02019444213
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FORT LEE NEW JERSEY ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0226063460
ReturnHeader/Filer/PhoneNum02019444213
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 845
ReturnHeader/Filer/USAddress/CityNm0FORT LEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BADB159544175418B5D7E6027E745216A755F5CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BADB159544175418B5D7E6027E745216A755F5CC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.57.104.74
ReturnHeader/FilingSecurityInformation/IPDt02018-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:49:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222486394
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRACEFFO HOUGH & WEINTRAUB LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 HARRISTOWN ROAD SUITE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0074520403
ReturnHeader/PreparerPersonGrp/PhoneNum02016896000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND R HOUGH CPA
ReturnHeader/ReturnTs02018-10-11T11:49:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,597
Liabilities
-
Net assets
$39,597
Revenue
$42,215
Expenses
$44,303
Net income
-$2,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.5$27.5$30.0$34.0$3.98
2023Summary only. Only limited summary data is available for this year.$31.5$0.00$54.8$65.7$10.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$42.4$53.5$49.0$4.51
2021Summary only. Only limited summary data is available for this year.$37.9$0.00$26.6$19.0$7.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$30.3$34.9$42.6$7.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$38.0$48.8$50.4$1.59
2018Detailed filing. Detailed filing data is available for this year.$39.6$39.6$42.2$44.3$2.09
2017Summary only. Only limited summary data is available for this year.$41.7$0.00$31.1$39.5$8.41
2016Detailed filing. Detailed filing data is available for this year.$50.1$50.1$38.8$38.1$0.65
2015Detailed filing. Detailed filing data is available for this year.$49.4$49.4$63.0$63.1$0.07
2014Detailed filing. Detailed filing data is available for this year.$49.5$49.5$24.8$30.1$5.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.8$54.8$26.2$32.6$6.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.2$61.2$34.6$24.8$9.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.9$50.9$37.7$35.9$1.79
2010Summary only. Only limited summary data is available for this year.$49.1$0.00$3.94$2.83$1.11