Civic Intelligence

Rotary International Point Pleasant

990EZ • Fiscal year 2017 • EIN 22-6101082

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2017

Organization ProfileN/A
PO Box 1691Point Pleasant Beach, NJ 08742

(732) 892-6987

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

32nd percentile

-4.3%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-6.1%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-7.3%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,296

Down $1,826 (-6.1%) from 2016

Net Assets

$28,296

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$42,493

Down $3,360 (-7.3%) from 2016

Expenses

Up

$44,319

Up $7,416 (+20%) from 2016

Net Income

Down

-$1,826

Down $10,776 (-120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$60K$40K$20K$0Assets 2011: $35,201Liabilities 2011: $8192011Assets 2012: $33,970Liabilities 2012: $4922012Assets 2013: $30,980Liabilities 2013: $2882013Assets 2014: $26,017Liabilities 2014: $6112014Assets 2015: $21,650Liabilities 2015: $4782015Assets 2016: $30,122Liabilities 2016: $02016Assets 2017: $28,296Net Assets 2017: $28,2962017Assets 2018: $43,391Net Assets 2018: $43,3912018Assets 2019: $53,580Net Assets 2019: $53,5802019Assets 2020: $33,011Net Assets 2020: $33,0112020Assets 2021: $28,267Net Assets 2021: $28,2672021Assets 2022: $42,575Net Assets 2022: $42,5752022Assets 2023: $36,822Liabilities 2023: $02023Assets 2024: $37,290Net Assets 2024: $37,2902024

Highlighted filing

2017

Assets$28,296
Liabilities-
Net Assets$28,296
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$100K$50K$0-$50KRevenue 2011: $67,092Expenses 2011: $48,307Net Income 2011: $18,7852011Revenue 2012: $44,386Expenses 2012: $45,290Net Income 2012: -$9042012Revenue 2013: $33,848Expenses 2013: $36,634Net Income 2013: -$2,7862013Revenue 2014: $34,002Expenses 2014: $39,288Net Income 2014: -$5,2862014Revenue 2015: $30,362Expenses 2015: $34,596Net Income 2015: -$4,2342015Revenue 2016: $45,853Expenses 2016: $36,903Net Income 2016: $8,9502016Revenue 2017: $42,493Expenses 2017: $44,319Net Income 2017: -$1,8262017Revenue 2018: $51,799Expenses 2018: $36,704Net Income 2018: $15,0952018Revenue 2019: $51,752Expenses 2019: $41,563Net Income 2019: $10,1892019Revenue 2020: $23,301Expenses 2020: $43,870Net Income 2020: -$20,5692020Revenue 2021: $26,071Expenses 2021: $30,815Net Income 2021: -$4,7442021Revenue 2022: $46,056Expenses 2022: $31,748Net Income 2022: $14,3082022Revenue 2023: $39,929Expenses 2023: $45,682Net Income 2023: -$5,7532023Revenue 2024: $46,280Expenses 2024: $45,812Net Income 2024: $4682024

Highlighted filing

2017

Revenue$42,493
Expenses$44,319
Net Income-$1,826
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2017
Return Version
2016v3.1
Gross Receipts
$61,695
Mission and Program Overview

Mission

Foster ideal of service as enterprise

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION MADE DONATIONS TO SEVERAL CHARITABLE ORGANIZATIONS DURING THE YEAR ENDED JUNE 30, 2017.$25,850$39,547
THE ORGANIZATION PROVIDED SCHOLARSHIPS TO FOUR STUDENTS DUEING THE YEAR ENDED JUNE 30, 2017.$4,000$4,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK COUGHLINDirector-$0--
ANTHONY J PETROCELLIPresident-$0--
LEN LUCCIONIDirector-$0--
SHEILA VINTONFoundation C-$0--
ED DEFILICEPublic Image-$0--
JILL CARHARTMembership C-$0--
PAT IMMORDINOSecretary-$0--
SUSAN NEMIROFFTreasurer-$0--
KATHY MILLERPresident El-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift Auction$20,181$20,181$4,652$15,529
Calendar Sales$13,400$13,400$3,559$9,841
Total Events$45,594$45,594$17,893$27,701
Filing and Contact Details

Filer

Filer Name
Rotary International Point Pleasant
EIN
22-6101082
Phone
7328926987
Address
PO BOX 1691, POINT PLEASANT BEACH, NJ 08742

Signing Officer

Name
Susan Nemiroff
Title
Treasurer
Phone
7328926987
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Stephen B Teller CPA
Address
1327 BAY AVENUE, POINT PLEASANT, NJ 08742
Preparer
Stephen B Teller
Phone
7328926987
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses conferences/meetings 1,962 activities expense 5,937 dues & subscriptions 5,678 office expense 590 postage 137 licenses & permits 120 bank charges 45 total 14,469”

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/PersonNm0STEPHEN B TELLER CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum07328926987
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01327 BAY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POINT PLEASANT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008742
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030122
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028296
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0859
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1826
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030122
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028296
IRS990EZ/FundraisingGrossIncomeAmt047983
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029850
IRS990EZ/GrossReceiptsAmt061695
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012853
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030122
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028296
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030122
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028296
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/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/PersonNm0JACK COUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY J PETROCELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEN LUCCIONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHEILA VINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ED DEFILICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JILL CARHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAT IMMORDINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUSAN NEMIROFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATHY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FOUNDATION C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PUBLIC IMAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT EL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014469
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER IDEAL OF SERVICE AS ENTERPRISE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION MADE DONATIONS TO SEVERAL CHARITABLE ORGANIZATIONS DURING THE YEAR ENDED JUNE 30, 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION PROVIDED SCHOLARSHIPS TO FOUR STUDENTS DUEING THE YEAR ENDED JUNE 30, 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025850
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039547
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt019202
IRS990EZ/SpecialEventsNetIncomeLossAmt028781
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044319
IRS990EZ/TotalProgramServiceExpensesAmt043547
IRS990EZ/TotalRevenueAmt042493
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017893
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIFT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CALENDAR SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045594
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027701
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09682
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017893
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04652
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03559
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES/MEETINGS 1,962 ACTIVITIES EXPENSE 5,937 DUES & SUBSCRIPTIONS 5,678 OFFICE EXPENSE 590 POSTAGE 137 LICENSES & PERMITS 120 BANK CHARGES 45 TOTAL 14,469
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN NEMIROFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07328926987
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL POINT PLEASANT
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0226101082
ReturnHeader/Filer/PhoneNum07328926987
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1691
ReturnHeader/Filer/USAddress/CityNm0POINT PLEASANT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008742
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B20A21EE90B605F6ABFA7F8D289C329ECE54F791
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B20A21EE90B605F6ABFA7F8D289C329ECE54F791
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221903601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN B TELLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01327 BAY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POINT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008742
ReturnHeader/PreparerPersonGrp/PhoneNum07328926987
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN B TELLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T15:26:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,296
Liabilities
-
Net assets
$28,296
Revenue
$42,493
Expenses
$44,319
Net income
-$1,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$37.3$46.3$45.8$0.47
2023Summary only. Only limited summary data is available for this year.$36.8$0.00$39.9$45.7$5.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.6$42.6$46.1$31.7$14.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$28.3$26.1$30.8$4.74
2020Detailed filing. Detailed filing data is available for this year.$33.0$33.0$23.3$43.9$20.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.6$53.6$51.8$41.6$10.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.4$43.4$51.8$36.7$15.1
2017Detailed filing. Detailed filing data is available for this year.$28.3$28.3$42.5$44.3$1.83
2016Summary only. Only limited summary data is available for this year.$30.1$0.00$45.9$36.9$8.95
2015Summary only. Only limited summary data is available for this year.$21.7$0.48$30.4$34.6$4.23
2014Summary only. Only limited summary data is available for this year.$26.0$0.61$34.0$39.3$5.29
2013Summary only. Only limited summary data is available for this year.$31.0$0.29$33.8$36.6$2.79
2012Summary only. Only limited summary data is available for this year.$34.0$0.49$44.4$45.3$0.90
2011Summary only. Only limited summary data is available for this year.$35.2$0.82$67.1$48.3$18.8