Civic Intelligence

Rotary International Berlin

990EZ • Fiscal year 2020 • EIN 22-6101589

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 07, 2021

PO Box 413Berlin, NJ 08009

(856) 767-1288

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

49th percentile

3.5%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

1.8%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-54%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$68,380

Flat from 2020

Net Assets

$68,380

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$34,559

Flat from 2020

Expenses

Flat

$33,361

Flat from 2020

Net Income

Flat

$1,198

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $57,809Liabilities 2011: $02011Assets 2012: $59,868Liabilities 2012: $02012Assets 2013: $57,448Liabilities 2013: $02013Assets 2014: $62,773Liabilities 2014: $02014Assets 2015: $63,075Liabilities 2015: $02015Assets 2016: $65,126Liabilities 2016: $02016Assets 2017: $66,863Liabilities 2017: $02017Assets 2018: $65,009Liabilities 2018: $02018Assets 2019: $67,181Net Assets 2019: $67,1812019Assets 2020: $68,380Net Assets 2020: $68,3802020Assets 2020: $68,380Liabilities 2020: $02020Assets 2021: $69,922Liabilities 2021: $50Net Assets 2021: $69,8722021Assets 2022: $55,591Net Assets 2022: $55,5912022Assets 2023: $58,032Net Assets 2023: $58,0322023Assets 2024: $67,133Net Assets 2024: $67,1332024

Highlighted filing

2020

Assets$68,380
Liabilities-
Net Assets$68,380

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $82,099Expenses 2011: $75,353Net Income 2011: $6,7462011Revenue 2012: $76,182Expenses 2012: $74,123Net Income 2012: $2,0592012Revenue 2013: $82,593Expenses 2013: $85,013Net Income 2013: -$2,4202013Revenue 2014: $94,401Expenses 2014: $89,076Net Income 2014: $5,3252014Revenue 2015: $76,554Expenses 2015: $76,252Net Income 2015: $3022015Revenue 2016: $73,663Expenses 2016: $71,612Net Income 2016: $2,0512016Revenue 2017: $57,327Expenses 2017: $55,590Net Income 2017: $1,7372017Revenue 2018: $72,443Expenses 2018: $74,297Net Income 2018: -$1,8542018Revenue 2019: $74,813Expenses 2019: $72,641Net Income 2019: $2,1722019Revenue 2020: $34,559Expenses 2020: $33,361Net Income 2020: $1,1982020Revenue 2020: $34,559Expenses 2020: $33,361Net Income 2020: $1,1982020Revenue 2021: $56,369Expenses 2021: $54,877Net Income 2021: $1,4922021Revenue 2022: $36,243Expenses 2022: $50,524Net Income 2022: -$14,2812022Revenue 2023: $28,582Expenses 2023: $26,141Net Income 2023: $2,4412023Revenue 2024: $40,703Expenses 2024: $31,602Net Income 2024: $9,1012024

Highlighted filing

2020

Revenue$34,559
Expenses$33,361
Net Income$1,198
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 7, 2021
Return Version
2019v5.0
Gross Receipts
$34,559
Mission and Program Overview

Mission

To bring together business and professional leaders to help build goodwill and peace in the world

Program Services

DescriptionGrantsExpenses
EDUCATIONAL AWARDS AND SCHOLARSHIPS-$4,800
LOCAL FOOD BANKS-$2,440
INDEPENDENCE DAY PARADE SPONSORSHIP-$673
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE KELLINGTreasurerPT$0--
ANDREW SIMONEPresedentPT$0--
DEANNA REILYVice PresidePT$0--
MARK VON DER TANNSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Rotary International Berlin
EIN
22-6101589
Phone
8567671288
Address
PO BOX 413, BERLIN, NJ 08009

Signing Officer

Name
George Kelling
Title
Treasurer
Phone
8567671288
Signed
2021-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Avrio Solutions LLC
Address
246 S WHITE HORSE PIKE, BERLIN, NJ 08009-1902
Preparer
Steven Beppel CPA
Phone
8562887400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 575 office 875 insurance 214 awards and scholarships 4,800 local food banks 2,440 parade sponsorship 673 dues 4,712 management/special events 18,484 bank charges 277 permit and licenses 205 total 33,255

Form 990-ez, Part III

To bring together business and professional leaders to help build goodwill and peace in the world

Raw XML Appendix105 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/PersonNm0GEORGE KELLING
IRS990EZ/BooksInCareOfDetail/PhoneNum08567671288
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 413
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BERLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067182
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068380
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01198
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067182
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068380
IRS990EZ/GrossReceiptsAmt034559
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04050
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067182
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068380
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067182
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE KELLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW SIMONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEANNA REILY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK VON DER TANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESEDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033255
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING TOGETHER BUSINESS AND PROFESSIONAL LEADERS TO HELP BUILD GOODWILL AND PEACE IN THE WORLD
IRS990EZ/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramServiceRevenueAmt030492
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL AWARDS AND SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LOCAL FOOD BANKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INDEPENDENCE DAY PARADE SPONSORSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12440
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2673
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033361
IRS990EZ/TotalProgramServiceExpensesAmt07913
IRS990EZ/TotalRevenueAmt034559
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 575 OFFICE 875 INSURANCE 214 AWARDS AND SCHOLARSHIPS 4,800 LOCAL FOOD BANKS 2,440 PARADE SPONSORSHIP 673 DUES 4,712 MANAGEMENT/SPECIAL EVENTS 18,484 BANK CHARGES 277 PERMIT AND LICENSES 205 TOTAL 33,255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO BRING TOGETHER BUSINESS AND PROFESSIONAL LEADERS TO HELP BUILD GOODWILL AND PEACE IN THE WORLD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE KELLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08567671288
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL BERLIN
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0226101589
ReturnHeader/Filer/PhoneNum08567671288
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 413
ReturnHeader/Filer/USAddress/CityNm0BERLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223413629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AVRIO SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0246 S WHITE HORSE PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BERLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080091902
ReturnHeader/PreparerPersonGrp/PhoneNum08562887400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN BEPPEL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-15T09:17:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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.$67.1$67.1$40.7$31.6$9.10
2023Detailed filing. Detailed filing data is available for this year.$58.0$58.0$28.6$26.1$2.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.6$55.6$36.2$50.5$14.3
2021Detailed filing. Detailed filing data is available for this year.$69.9$0.05$69.9$56.4$54.9$1.49
2020Detailed filing. Detailed filing data is available for this year.$68.4$68.4$34.6$33.4$1.20
2020Summary only. Only limited summary data is available for this year.$68.4$0.00$34.6$33.4$1.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.2$67.2$74.8$72.6$2.17
2018Summary only. Only limited summary data is available for this year.$65.0$0.00$72.4$74.3$1.85
2017Summary only. Only limited summary data is available for this year.$66.9$0.00$57.3$55.6$1.74
2016Summary only. Only limited summary data is available for this year.$65.1$0.00$73.7$71.6$2.05
2015Summary only. Only limited summary data is available for this year.$63.1$0.00$76.6$76.3$0.30
2014Summary only. Only limited summary data is available for this year.$62.8$0.00$94.4$89.1$5.33
2013Summary only. Only limited summary data is available for this year.$57.4$0.00$82.6$85.0$2.42
2012Summary only. Only limited summary data is available for this year.$59.9$0.00$76.2$74.1$2.06
2011Summary only. Only limited summary data is available for this year.$57.8$0.00$82.1$75.4$6.75