Civic Intelligence

Rotary Intl Pequannock Valley

EIN 22-6101078 • 501(c)4 • Pequannock, NJ

Profile

COMMUNITY SERVICE

PO Box 16Pequannock, NJ 07440

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

44th percentile

-0.5%

Higher net margin than 44% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

-0.5%

Faster asset growth than 52% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-40%

Faster revenue growth than 20% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$42,077

Down $227 (-0.5%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$42,077

Down $227 (-0.5%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$50,055

Down $33,072 (-40%) from 2018

Expenses

Down

$50,282

Down $65,191 (-56%) from 2018

Net Income

Up

-$227

Up $32,119 (+99%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$100K$50K$0Assets 2011: $41,483Liabilities 2011: $02011Assets 2012: $60,839Liabilities 2012: $02012Assets 2013: $81,013Liabilities 2013: $02013Assets 2014: $93,390Liabilities 2014: $02014Assets 2015: $77,781Liabilities 2015: $02015Assets 2016: $81,223Net Assets 2016: $81,2232016Assets 2017: $74,654Net Assets 2017: $74,6542017Assets 2018: $42,304Net Assets 2018: $42,3042018Assets 2019: $42,077Net Assets 2019: $42,0772019

Highlighted filing

2019

Assets$42,077
Liabilities-
Net Assets$42,077
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $70,260Expenses 2011: $56,123Net Income 2011: $14,1372011Revenue 2012: $96,388Expenses 2012: $77,032Net Income 2012: $19,3562012Revenue 2013: $100,803Expenses 2013: $80,629Net Income 2013: $20,1742013Revenue 2014: $93,599Expenses 2014: $81,223Net Income 2014: $12,3762014Revenue 2015: $74,561Expenses 2015: $90,170Net Income 2015: -$15,6092015Revenue 2016: $107,043Expenses 2016: $103,601Net Income 2016: $3,4422016Revenue 2017: $110,335Expenses 2017: $116,904Net Income 2017: -$6,5692017Revenue 2018: $83,127Expenses 2018: $115,473Net Income 2018: -$32,3462018Revenue 2019: $50,055Expenses 2019: $50,282Net Income 2019: -$2272019

Highlighted filing

2019

Revenue$50,055
Expenses$50,282
Net Income-$227
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$42,077
Liabilities
-
Net assets
$42,077
Revenue
$50,055
Expenses
$50,282
Net income
-$227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$0.50$0.50$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$0.83$1.15$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$1.10$1.17$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.07$1.04$0.03
2015Summary only. Only limited summary data is available for this year.$0.78$0.00$0.75$0.90$0.16
2014Summary only. Only limited summary data is available for this year.$0.93$0.00$0.94$0.81$0.12
2013Summary only. Only limited summary data is available for this year.$0.81$0.00$1.01$0.81$0.20
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.96$0.77$0.19
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.70$0.56$0.14
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 22, 2016
Return Version
2015v2.1
Gross Receipts
$131,651
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
GIFTS TO HELP SUPPORT VARIOUS LOCAL, NATIONAL ORGANIZATIONS AND INDIVIDUALS RELATED TO HEALTH, SAFETY, CHILDRENS' SCHOOL PROGRAMS AND COMMUNITY SERVICES.$53,798$53,798
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE BAKERTrustee-$0--
JENNIFER SCHECKTrustee-$0--
CARY ADLERTrustee-$0--
HERB HAMILTONPresident-$0--
ERNIE PIZZAVice Preside-$0--
JIM CUTILLOTrustee-$0--
PAUL DOLENGOTrustee-$0--
PAUL DARMOFALSKITrustee-$0--
PAUL FRANCOTrustee-$0--
DONNA CETANITreasurer-$0--
PATTY ODENBRETTTrustee-$0--
JAMES CRAMERTrustee-$0--
JAY WANCZYKTrustee-$0--
COSIMO LATERZATrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$44,708$44,708$4,372$40,336
Run for Marge$17,220$17,220$4,631$12,589
Total Events$61,928$61,928$24,608$37,320
Filing and Contact Details

Filer

Filer Name
Rotary Intl Pequannock Valley
EIN
22-6101078
Phone
9738398823
Address
PO BOX 16, PEQUANNOCK, NJ 07440

Signing Officer

Name
Donna Cetani
Title
Treasurer
Phone
9736280884
Signed
2016-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Robert a Petersen Pa
Address
12 CHAPEL HILL RD PO BOX 128, LINCOLN PARK, NJ 07035
Preparer
Robert a Petersen
Phone
9736966373
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Gift of life 6,000 0 0 various local organizations 39,233 0 0”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 750 office 1,087 conferences/meetings 1,104 member exp from assessmnt 39,656 awards, gifts & flowers 750 member dues/fees affiliat 5,938 taxes & annual report fee 85 bank charge 40 total 49,410”

Form 990-ez, Part II, Line 24

“Amounts due from affiliated entity 0 0 total 0 0”

Raw XML Appendix167 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/PersonNm0ERNIE PIZZA
IRS990EZ/BooksInCareOfDetail/PhoneNum09738355593
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt056 DEERFIELD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAYNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007470
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077781
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081223
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068763
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03442
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077781
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081223
IRS990EZ/FundraisingGrossIncomeAmt062808
IRS990EZ/GrantsAndSimilarAmountsPaidAmt053798
IRS990EZ/GrossReceiptsAmt0131651
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt080
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077781
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081223
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077781
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081223
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13000.00
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/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER SCHECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARY ADLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HERB HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERNIE PIZZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM CUTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL DOLENGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAUL DARMOFALSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAUL FRANCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DONNA CETANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PATTY ODENBRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JAMES CRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JAY WANCZYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13COSIMO LATERZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049410
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0393
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIFTS TO HELP SUPPORT VARIOUS LOCAL, NATIONAL ORGANIZATIONS AND INDIVIDUALS RELATED TO HEALTH, SAFETY, CHILDRENS' SCHOOL PROGRAMS AND COMMUNITY SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053798
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053798
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt024608
IRS990EZ/SpecialEventsNetIncomeLossAmt038200
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103601
IRS990EZ/TotalProgramServiceExpensesAmt053798
IRS990EZ/TotalRevenueAmt0107043
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024608
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUN FOR MARGE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05850
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061928
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037320
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09003
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04372
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04631
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06325
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03430
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIFT OF LIFE 6,000 0 0 VARIOUS LOCAL ORGANIZATIONS 39,233 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 750 OFFICE 1,087 CONFERENCES/MEETINGS 1,104 MEMBER EXP FROM ASSESSMNT 39,656 AWARDS, GIFTS & FLOWERS 750 MEMBER DUES/FEES AFFILIAT 5,938 TAXES & ANNUAL REPORT FEE 85 BANK CHARGE 40 TOTAL 49,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMOUNTS DUE FROM AFFILIATED ENTITY 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA CETANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09736280884
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTL PEQUANNOCK VALLEY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLUB 7470
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0226101078
ReturnHeader/Filer/PhoneNum09738398823
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16
ReturnHeader/Filer/USAddress/CityNm0PEQUANNOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007440
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223341620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT A PETERSEN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 CHAPEL HILL RD PO BOX 128
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007035
ReturnHeader/PreparerPersonGrp/PhoneNum09736966373
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A PETERSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-28T13:40:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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