Civic Intelligence

Rotary Club of Wayne New Jersey

990EZ • Fiscal year 2014 • EIN 22-6066834

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 04, 2015

Organization ProfileN/A
2 Prospect Village Plaza07013

(973) 779-8100

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

48th percentile

2.4%

Higher net margin than 48% 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

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,247

Up $343 (+3.9%) from 2013

Net Assets

$9,247

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$14,548

Down $20,458 (-58%) from 2013

Expenses

Down

$14,205

Down $23,021 (-62%) from 2013

Net Income

Up

$343

Up $2,563 (+115%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$15K$10K$5.0K$0Assets 2011: $9,026Liabilities 2011: $02011Assets 2012: $11,125Liabilities 2012: $02012Assets 2013: $8,904Liabilities 2013: $02013Assets 2014: $9,247Net Assets 2014: $9,2472014Assets 2015: $8,887Net Assets 2015: $8,8872015Assets 2016: $8,029Net Assets 2016: $8,0292016Assets 2017: $6,862Liabilities 2017: $1,400Net Assets 2017: $5,4622017Assets 2018: $7,816Net Assets 2018: $7,8162018Assets 2019: $4,199Net Assets 2019: $4,1992019Assets 2020: $10,633Net Assets 2020: $10,6332020Assets 2021: $4,118Net Assets 2021: $4,1182021Assets 2022: $8,075Liabilities 2022: $2,742Net Assets 2022: $5,3332022Assets 2023: $8,570Liabilities 2023: $2,650Net Assets 2023: $5,9202023

Highlighted filing

2014

Assets$9,247
Liabilities-
Net Assets$9,247
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$40K$20K$0-$20KRevenue 2011: $25,406Expenses 2011: $24,945Net Income 2011: $4612011Revenue 2012: $23,492Expenses 2012: $21,393Net Income 2012: $2,0992012Revenue 2013: $35,006Expenses 2013: $37,226Net Income 2013: -$2,2202013Revenue 2014: $14,548Expenses 2014: $14,205Net Income 2014: $3432014Revenue 2015: $15,283Expenses 2015: $15,643Net Income 2015: -$3602015Revenue 2016: $13,969Expenses 2016: $14,827Net Income 2016: -$8582016Revenue 2017: $13,317Expenses 2017: $15,884Net Income 2017: -$2,5672017Revenue 2018: $11,056Expenses 2018: $8,702Net Income 2018: $2,3542018Revenue 2019: $12,888Expenses 2019: $16,505Net Income 2019: -$3,6172019Revenue 2020: $21,354Expenses 2020: $14,920Net Income 2020: $6,4342020Revenue 2021: $3,150Expenses 2021: $9,665Net Income 2021: -$6,5152021Revenue 2022: $15,684Expenses 2022: $14,469Net Income 2022: $1,2152022Revenue 2023: $18,656Expenses 2023: $18,069Net Income 2023: $5872023

Highlighted filing

2014

Revenue$14,548
Expenses$14,205
Net Income$343
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$14,548
Mission and Program Overview

Mission

To promote humanitarian service, encourage high ethical standards in all vocations, and help build goodwill and peace in the world.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS GRANTED TO LOCAL HIGH SCHOOL STUDENTS FOR LEADERSHIP TRAINING PROGRAM.$2,120$2,120
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA SCHROEDERTreasurer-$0--
JODY TREADWAYSecretary-$0--
TAMRA YOUNGPresident-$0--
TOM DISPENZIEREPresident-El-$0--
Filing and Contact Details

Filer

EIN
22-6066834
Phone
9737798100

Signing Officer

Name
Tom Dispenziere
Title
President-elect
Phone
9737798100
Signed
2015-02-04

Preparer

Preparer
Michael H Kurzer
Phone
9737798100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses administrative expenses 1,550 conferences, conventions 4,880 dues 5,655 total 12,085”

Form 990-ez, Part II, Line 24

“Due fr wayne rotary foundation, inc. 400 493 total 400 493”

Form 990-ez, Part III

“To promote humanitarian service, encourage high ethical standards in all vocations, and help build goodwill and peace in the world.”

Raw XML Appendix107 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BARBARA SCHROEDER
CompensationExplanation/CompensationExplanationGrp/PersonNm1JODY TREADWAY
CompensationExplanation/CompensationExplanationGrp/PersonNm2TAMRA YOUNG
CompensationExplanation/CompensationExplanationGrp/PersonNm3TOM DISPENZIERE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum09737798100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102 PROSPECT VILLAGE PLAZA
IRS990EZ/BooksInCareOfDetail/USAddress/City0CLIFTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08504
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014548
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0343
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08904
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09247
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02120
IRS990EZ/GrossReceiptsAmt014548
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08904
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08904
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09247
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JODY TREADWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMRA YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM DISPENZIERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT-EL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0493
IRS990EZ/OtherExpensesTotalAmt012085
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS GRANTED TO LOCAL HIGH SCHOOL STUDENTS FOR LEADERSHIP TRAINING PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02120
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02120
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014205
IRS990EZ/TotalProgramServiceExpensesAmt02120
IRS990EZ/TotalRevenueAmt014548
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATIVE EXPENSES 1,550 CONFERENCES, CONVENTIONS 4,880 DUES 5,655 TOTAL 12,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FR WAYNE ROTARY FOUNDATION, INC. 400 493 TOTAL 400 493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM DISPENZIERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT-ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum09737798100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10WAYNE ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0226066834
ReturnHeader/Filer/PhoneNum09737798100
ReturnHeader/Filer/USAddress/AddressLine102 PROSPECT VILLAGE PLAZA
ReturnHeader/Filer/USAddress/City0CLIFTON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223773185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE KURZER GROUP LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102 PROSPECT VILLAGE PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLIFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0070131987
ReturnHeader/PreparerPersonGrp/PhoneNum09737798100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL H KURZER
ReturnHeader/ReturnTs02015-02-06T15:19:52-06:00
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
$9,247
Liabilities
-
Net assets
$9,247
Revenue
$14,548
Expenses
$14,205
Net income
$343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.57$2.65$5.92$18.7$18.1$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$2.74$5.33$15.7$14.5$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$4.12$3.15$9.67$6.52
2020Detailed filing. Detailed filing data is available for this year.$10.6$10.6$21.4$14.9$6.43
2019Detailed filing. Detailed filing data is available for this year.$4.20$4.20$12.9$16.5$3.62
2018Detailed filing. Detailed filing data is available for this year.$7.82$7.82$11.1$8.70$2.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$1.40$5.46$13.3$15.9$2.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$8.03$14.0$14.8$0.86
2015Detailed filing. Detailed filing data is available for this year.$8.89$8.89$15.3$15.6$0.36
2014Detailed filing. Detailed filing data is available for this year.$9.25$9.25$14.5$14.2$0.34
2013Summary only. Only limited summary data is available for this year.$8.90$0.00$35.0$37.2$2.22
2012Summary only. Only limited summary data is available for this year.$11.1$0.00$23.5$21.4$2.10
2011Summary only. Only limited summary data is available for this year.$9.03$0.00$25.4$24.9$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits