Civic Intelligence

Rotary International of Branchville

EIN 22-6101594 • 501(c)4 • Branchville, NJ

Profile

The mission is to raise funds for rotary international and local charities

PO Box 2235Branchville, NJ 07826

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

29th percentile

-18%

Faster asset growth than 29% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-8.4%

Faster revenue growth than 40% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,315

Down $738 (-18%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,315

Down $738 (-18%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$7,169

Down $658 (-8.4%) from 2017

Expenses

Up

$7,907

Up $2,145 (+37%) from 2017

Net Income

Down

-$738

Down $2,803 (-136%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$30K$20K$10K$0Assets 2010: $23,983Net Assets 2010: $23,9832010Assets 2011: $22,050Net Assets 2011: $22,0502011Assets 2012: $16,120Net Assets 2012: $16,1202012Assets 2013: $10,355Net Assets 2013: $10,3552013Assets 2014: $3,115Net Assets 2014: $3,1152014Assets 2015: $652Net Assets 2015: $6522015Assets 2016: $1,988Net Assets 2016: $1,9882016Assets 2017: $4,053Net Assets 2017: $4,0532017Assets 2018: $3,315Net Assets 2018: $3,3152018

Highlighted filing

2018

Assets$3,315
Liabilities-
Net Assets$3,315
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $28,087Expenses 2010: $22,424Net Income 2010: $5,6632010Revenue 2011: $28,829Expenses 2011: $30,762Net Income 2011: -$1,9332011Revenue 2012: $23,454Expenses 2012: $29,384Net Income 2012: -$5,9302012Revenue 2013: $27,688Expenses 2013: $33,453Net Income 2013: -$5,7652013Revenue 2014: $23,630Expenses 2014: $29,145Net Income 2014: -$5,5152014Revenue 2015: $7,378Expenses 2015: $13,595Net Income 2015: -$6,2172015Revenue 2016: $9,023Expenses 2016: $7,687Net Income 2016: $1,3362016Revenue 2017: $7,827Expenses 2017: $5,762Net Income 2017: $2,0652017Revenue 2018: $7,169Expenses 2018: $7,907Net Income 2018: -$7382018

Highlighted filing

2018

Revenue$7,169
Expenses$7,907
Net Income-$738
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,315
Liabilities
-
Net assets
$3,315
Revenue
$7,169
Expenses
$7,907
Net income
-$738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.32$3.32$7.17$7.91$0.74
2017Detailed filing. Detailed filing data is available for this year.$4.05$4.05$7.83$5.76$2.07
2016Detailed filing. Detailed filing data is available for this year.$1.99$1.99$9.02$7.69$1.34
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.65$7.38$13.6$6.22
2014Detailed filing. Detailed filing data is available for this year.$3.12$3.12$23.6$29.1$5.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$10.4$27.7$33.5$5.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$16.1$23.5$29.4$5.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$22.1$28.8$30.8$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$24.0$28.1$22.4$5.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 3, 2018
Return Version
2017v2.2
Gross Receipts
$7,169
Mission and Program Overview

Mission

The mission is to raise funds for rotary interantional and local charities and to provide schaolarships to local high school students located in sussex county new jersey

The mission is to raise funds for rotary international and local charities

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS GIVEN-SUSSEX COUNTY COLLEGE-$1,000
DONATION TO OPERATION SMILE-$100
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC SNYDERPresidentPT$0--
LYNN SNYDERSecretaryPT$0--
KATHLEEN COLEMANTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Rotary International of Branchville
EIN
22-6101594
Phone
9739400175
Address
PO BOX 2235, BRANCHVILLE, NJ 07826

Signing Officer

Name
Kathleen Coleman
Title
Treasurer
Phone
9739400175
Signed
2018-11-03

Preparer

Firm
Denise L Hayner CPA
Address
8 PARROTT DRIVE, PARSIPPANY, NJ 07054-3335
Preparer
Denise L Hayner
Phone
9738873282
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Membership dues paid to rotary 3987.”

Form 990EZ, Part I, Line 16

“WEBSITE 35.”

Form 990EZ, Part I, Line 16

“AWARDS & GIFTS 330.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 76.”

Form 990EZ, Part I, Line 16

“BUSINESS SUPPLIES 121.”

Form 990EZ, Part I, Line 16

“DISTRICT ASSEMBLY 65.”

Form 990EZ, Part I, Line 16

“LICENSE AND FEES 280.”

Form 990EZ, Part I, Line 16

“MISC 1018.”

Form 990EZ, Part I, Line 16

“TAXES-STATE 30.”

Form 990EZ, Part I, Line 16

“Scholarships/donation 1100.”

Form 990EZ, Part I, Line 16

“APRONS 392.”

Raw XML Appendix130 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/PersonNm0KATHLEEN COLEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09732226825
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2235
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRANCHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007826
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04053
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03898
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-738
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt085
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04053
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03315
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt07169
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03270
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04053
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03315
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04053
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07434
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION IS TO RAISE FUNDS FOR ROTARY INTERNATIONAL AND LOCAL CHARITIES
IRS990EZ/PrintingPublicationsPostageAmt0388
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS GIVEN-SUSSEX COUNTY COLLEGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATION TO OPERATION SMILE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07907
IRS990EZ/TotalProgramServiceExpensesAmt01100
IRS990EZ/TotalRevenueAmt07169
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP DUES PAID TO ROTARY 3987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS & GIFTS 330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 76.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS SUPPLIES 121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISTRICT ASSEMBLY 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSE AND FEES 280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC 1018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES-STATE 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOLARSHIPS/DONATION 1100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10APRONS 392.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09739400175
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL OF BRANCHVILLE
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0226101594
ReturnHeader/Filer/PhoneNum09739400175
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2235
ReturnHeader/Filer/USAddress/CityNm0BRANCHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007826
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E87CD96AAC800598DCB8141F36DDC2C4E9EF55C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E87CD96AAC800598DCB8141F36DDC2C4E9EF55C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.184.28.101
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:59:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENISE L HAYNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 PARROTT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARSIPPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070543335
ReturnHeader/PreparerPersonGrp/PhoneNum09738873282
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE L HAYNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T13:59:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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