Civic Intelligence

Rotary International Trenton Nj

990EZ • Fiscal year 2014 • EIN 22-6063640

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 02, 2014

PO Box 747608628

(267) 566-4464

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

37%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

4.1%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$64,343

Up $14,336 (+29%) from 2013

Net Assets

Up

$59,318

Up $15,046 (+34%) from 2013

Liabilities

Down

$5,025

Down $710 (-12%) from 2013

Revenue

Up

$40,725

Up $1,590 (+4.1%) from 2013

Expenses

Down

$25,679

Down $9,367 (-27%) from 2013

Net Income

Up

$15,046

Up $10,957 (+268%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $53,066Liabilities 2010: $5,525Net Assets 2010: $47,5412010Assets 2011: $47,501Liabilities 2011: $5,850Net Assets 2011: $41,6512011Assets 2012: $46,283Liabilities 2012: $6,100Net Assets 2012: $40,1832012Assets 2013: $50,007Liabilities 2013: $5,735Net Assets 2013: $44,2722013Assets 2014: $64,343Liabilities 2014: $5,025Net Assets 2014: $59,3182014Assets 2015: $52,823Liabilities 2015: $3,543Net Assets 2015: $49,2802015Assets 2016: $74,521Liabilities 2016: $3,703Net Assets 2016: $70,8182016Assets 2017: $78,188Liabilities 2017: $3,850Net Assets 2017: $74,3382017Assets 2018: $83,453Liabilities 2018: $4,275Net Assets 2018: $79,1782018Assets 2019: $84,904Liabilities 2019: $4,561Net Assets 2019: $80,3432019Assets 2020: $93,155Liabilities 2020: $4,775Net Assets 2020: $88,3802020Assets 2021: $89,921Liabilities 2021: $4,367Net Assets 2021: $85,5542021Assets 2022: $73,772Liabilities 2022: $3,838Net Assets 2022: $69,9342022Assets 2023: $71,343Liabilities 2023: $3,844Net Assets 2023: $67,4992023Assets 2024: $62,796Liabilities 2024: $3,612Net Assets 2024: $59,1842024

Highlighted filing

2014

Assets$64,343
Liabilities$5,025
Net Assets$59,318

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $37,966Expenses 2010: $35,801Net Income 2010: $2,1652010Revenue 2011: $33,967Expenses 2011: $39,857Net Income 2011: -$5,8902011Revenue 2012: $34,197Expenses 2012: $35,665Net Income 2012: -$1,4682012Revenue 2013: $39,135Expenses 2013: $35,046Net Income 2013: $4,0892013Revenue 2014: $40,725Expenses 2014: $25,679Net Income 2014: $15,0462014Revenue 2015: $54,459Expenses 2015: $64,497Net Income 2015: -$10,0382015Revenue 2016: $64,209Expenses 2016: $42,671Net Income 2016: $21,5382016Revenue 2017: $30,666Expenses 2017: $27,146Net Income 2017: $3,5202017Revenue 2018: $37,428Expenses 2018: $32,588Net Income 2018: $4,8402018Revenue 2019: $35,051Expenses 2019: $33,886Net Income 2019: $1,1652019Revenue 2020: $40,367Expenses 2020: $32,330Net Income 2020: $8,0372020Revenue 2021: $33,386Expenses 2021: $36,212Net Income 2021: -$2,8262021Revenue 2022: $40,335Expenses 2022: $55,955Net Income 2022: -$15,6202022Revenue 2023: $31,755Expenses 2023: $34,190Net Income 2023: -$2,4352023Revenue 2024: $54,884Expenses 2024: $63,199Net Income 2024: -$8,3152024

Highlighted filing

2014

Revenue$40,725
Expenses$25,679
Net Income$15,046
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 2, 2014
Return Version
2013v4.0
Gross Receipts
$44,358
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
PROVIDED RESOURCES THROUGH MONETARY ASSISTANCE AND VOLUNTEERISM TO VARIOUS LOCAL CHARITIES AND COMMUNITY NEEDS. REGULAR ORGANIZED MEETINGS INCLUDE AN AGENDA FOCUSING ON COMMUNITY SERVICE.-$3,264
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SHERIDANPresident-$0--
GREG GOUROVITCHPresident-Elect-$0--
ROBERT RYANTreasurer-$0--
WILLIAM CLEAVESecretary-$0--
MICHAEL TUSAYTrustee-$0--
DAVID NAVASIOTrustee-$0--
PETE MANETASTrustee-$0--
SCOTT HARRAHTrustee-$0--
CHRIS SECRISTTrustee-$0--
GLENN PAULTrustee-$0--
KRISTY BRUCETrustee-$0--
Filing and Contact Details

Filer

EIN
22-6063640
Phone
2675664464

Signing Officer

Name
Robert Ryan
Title
Treasurer
Phone
2675664464
Signed
2014-02-02

Preparer

Preparer
Matthew J Graglia
Phone
2157020448
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

NET LUNCHEON 4994.

Form 990EZ, Part I, Line 10

Charitable activities charity none > $5,000 n/a 3264.

Form 990EZ, Part I, Line 16

Administrative supplies and expense 1721. Administrative - website 269. Administrative - meetings 270. Administrative - other 422. Fundraising expense 493. Affiliate dues 7050. 100th anniversary expense 5315.

Form 990EZ, Part II, Line 26

Contributions collected for rotary international foundation 5735. 5025.

Form 990, Part IX, Line 24F

Website expense taxes & licenses international exchange program president's expense insurance awards bank charges advertising

Raw XML Appendix144 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/PersonNm0CHRISTINE PORTA-HEATON CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum02675664464
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10529 FREEDOM DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0YARDLEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode019067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050007
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064343
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06388
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015046
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06875
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050007
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064343
IRS990EZ/FundraisingGrossIncomeAmt0450
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt013809
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03264
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt044358
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt070
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018647
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044272
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059318
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044272
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059318
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN SHERIDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG GOUROVITCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM CLEAVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL TUSAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID NAVASIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PETE MANETAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SCOTT HARRAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRIS SECRIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GLENN PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KRISTY BRUCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015540
IRS990EZ/OtherRevenueTotalAmt04994
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED RESOURCES THROUGH MONETARY ASSISTANCE AND VOLUNTEERISM TO VARIOUS LOCAL CHARITIES AND COMMUNITY NEEDS. REGULAR ORGANIZED MEETINGS INCLUDE AN AGENDA FOCUSING ON COMMUNITY SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03264
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03633
IRS990EZ/SpecialEventsNetIncomeLossAmt010626
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05735
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05025
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025679
IRS990EZ/TotalProgramServiceExpensesAmt03264
IRS990EZ/TotalRevenueAmt040725
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.trentonrotary.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NET LUNCHEON 4994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITABLE ACTIVITIES CHARITY NONE > $5,000 N/A 3264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE SUPPLIES AND EXPENSE 1721. ADMINISTRATIVE - WEBSITE 269. ADMINISTRATIVE - MEETINGS 270. ADMINISTRATIVE - OTHER 422. FUNDRAISING EXPENSE 493. AFFILIATE DUES 7050. 100TH ANNIVERSARY EXPENSE 5315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS COLLECTED FOR ROTARY INTERNATIONAL FOUNDATION 5735. 5025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE EXPENSE TAXES & LICENSES INTERNATIONAL EXCHANGE PROGRAM PRESIDENT'S EXPENSE INSURANCE AWARDS BANK CHARGES ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02675664464
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL TRENTON NJ
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0226063640
ReturnHeader/Filer/PhoneNum02675664464
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7476
ReturnHeader/Filer/USAddress/City0WEST TRENTON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MATTHEW J GRAGLIA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101 OXFORD VALLEY SUITE 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LANGHORNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019047
ReturnHeader/PreparerPersonGrp/PhoneNum02157020448
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J GRAGLIA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-02T12:44:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.8$3.61$59.2$54.9$63.2$8.32
2023Detailed filing. Detailed filing data is available for this year.$71.3$3.84$67.5$31.8$34.2$2.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.8$3.84$69.9$40.3$56.0$15.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.9$4.37$85.6$33.4$36.2$2.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.2$4.78$88.4$40.4$32.3$8.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.9$4.56$80.3$35.1$33.9$1.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.5$4.28$79.2$37.4$32.6$4.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.2$3.85$74.3$30.7$27.1$3.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.5$3.70$70.8$64.2$42.7$21.5
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.8$3.54$49.3$54.5$64.5$10.0
2014Detailed filing. Detailed filing data is available for this year.$64.3$5.03$59.3$40.7$25.7$15.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.0$5.74$44.3$39.1$35.0$4.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.3$6.10$40.2$34.2$35.7$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.5$5.85$41.7$34.0$39.9$5.89
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.1$5.53$47.5$38.0$35.8$2.17