Civic Intelligence

Rotary International- Newark Rotary Club

990EZ • Fiscal year 2016 • EIN 23-7007426

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 12, 2016

5500 Skyline Drive Suite 5Wilmington, DE 19808

(302) 234-0678

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-11%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$65,521

Up $11,872 (+22%) from 2015

Net Assets

Up

$64,381

Up $12,227 (+23%) from 2015

Liabilities

Down

$1,140

Down $355 (-24%) from 2015

Revenue

Down

$59,348

Down $7,354 (-11%) from 2015

Expenses

Down

$47,122

Down $11,232 (-19%) from 2015

Net Income

Up

$12,226

Up $3,878 (+46%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $35,900Liabilities 2013: $2,650Net Assets 2013: $33,2502013Assets 2014: $46,361Liabilities 2014: $2,555Net Assets 2014: $43,8062014Assets 2015: $53,649Liabilities 2015: $1,495Net Assets 2015: $52,1542015Assets 2016: $65,521Liabilities 2016: $1,140Net Assets 2016: $64,3812016Assets 2017: $64,709Liabilities 2017: $947Net Assets 2017: $63,7622017Assets 2018: $69,827Liabilities 2018: $1,059Net Assets 2018: $68,7682018Assets 2019: $71,067Liabilities 2019: $3,019Net Assets 2019: $68,0482019Assets 2020: $65,291Liabilities 2020: $549Net Assets 2020: $64,7422020Assets 2021: $68,531Liabilities 2021: $1,044Net Assets 2021: $67,4872021Assets 2022: $55,538Net Assets 2022: $55,5382022Assets 2023: $63,940Liabilities 2023: $997Net Assets 2023: $62,9432023Assets 2024: $58,423Net Assets 2024: $58,4232024Assets 2025: $66,680Liabilities 2025: $758Net Assets 2025: $65,9222025

Highlighted filing

2016

Assets$65,521
Liabilities$1,140
Net Assets$64,381

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $98,206Expenses 2013: $95,841Net Income 2013: $2,3652013Revenue 2014: $66,695Expenses 2014: $56,139Net Income 2014: $10,5562014Revenue 2015: $66,702Expenses 2015: $58,354Net Income 2015: $8,3482015Revenue 2016: $59,348Expenses 2016: $47,122Net Income 2016: $12,2262016Revenue 2017: $57,753Expenses 2017: $58,372Net Income 2017: -$6192017Revenue 2018: $53,873Expenses 2018: $48,869Net Income 2018: $5,0042018Revenue 2019: $50,782Expenses 2019: $51,501Net Income 2019: -$7192019Revenue 2020: $23,606Expenses 2020: $26,911Net Income 2020: -$3,3052020Revenue 2021: $18,378Expenses 2021: $15,632Net Income 2021: $2,7462021Revenue 2022: $18,487Expenses 2022: $30,076Net Income 2022: -$11,5892022Revenue 2023: $34,139Expenses 2023: $26,733Net Income 2023: $7,4062023Revenue 2024: $24,470Expenses 2024: $28,992Net Income 2024: -$4,5222024Revenue 2025: $37,755Expenses 2025: $30,256Net Income 2025: $7,4992025

Highlighted filing

2016

Revenue$59,348
Expenses$47,122
Net Income$12,226
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 12, 2016
Return Version
2015v3.0
Gross Receipts
$59,348
Mission and Program Overview

Mission

Newark rotary club is a local service organization whose stated purpose is to bring together business & professional leaders in order to provide humanitarian services, encourage high ethical standards in all vocations & help build goodwill & peace in the world. It is a secular organization open to all persons regardless of race, color, creed, relegion, gender or political preference. Members usually meet on a weekly basis for dinner which is a social event as well as an opportunity to organize work related their goals & special events. The object of rotary is to encourage & foster the ideal of service as a basis of worthy enterprise and in particular to encourage & foster the development of acquaintance as an opportunity for service. Encourage high ethical standards in business & professions, worthiness of all useful occupations as an opportunity to serve society. Inplement the application of the ideal of service in each rotarians personal, business & comunity live and the advancement

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS 3,000 CAMAROON PROJECT DE FOUNDATION FOR RETARDED CHILDREN 1,000 MEMBER GIVING - FOUNDATION 595 MEMBER GIVING - POLIO PLUS 3,160 DONATIONS -- CRISFIELD RELIEF DICTIONARY PROJECT 1,020 MISCELLANEOUS 12,324 HOPE DINING ROOM 146 EASTER SEALS 3,500 WORLD AFFAIRS SEMINAR JUVENILE DIABETES LITTLE SISTERS OF THE POOR 277 TOTALS 25,022$17,700$42,390
GRANTS & SCHOLARSHIPS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA ROBERTSPresident-$0--
JAMES DAVISTreasurer-$0--
JAMES NACCHIAPresident-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International-
EIN
23-7007426
Phone
3022340678
Address
5500 SKYLINE DRIVE SUITE 5, WILMINGTON, DE 19808

Signing Officer

Name
James Nacchia
Title
President
Phone
3022340678
Signed
2016-02-12
Discuss with paid preparer
Yes

Preparer

Firm
MILLER & ASSOCIATES CPA'S PA
Address
5500 SKYLINE DRIVE SUITE 5, WILMINGTON, DE 19808
Preparer
David M Miller CPA
Phone
3022340678
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Rotary foundation - polio plus 7,720 0 0

Form 990-ez, Part I, Line 16

Expenses dues & fees-rotary int'l 4,234 dues & fees-rotary int'l 498 meals assessed to members 22,487 picnic 269 foundation dinners & conf 1,186 administrative expenses 213 leadership institute 95 foundation dinner 440 total 29,422

Form 990-ez, Part II, Line 24

Accounts receivable 12,160 10,846 total 12,160 10,846

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,495 1,140

Form 990-ez, Part III

Newark rotary club is a local service organization whose stated purpose is to bring together business & professional leaders in order to provide humanitarian services, encourage high ethical standards in all vocations & help build goodwill & peace in the world. It is a secular organization open to all persons regardless of race, color, creed, relegion, gender or political preference. Members usually meet on a weekly basis for dinner which is a social event as well as an opportunity to organize work related their goals & special events. The object of rotary is to encourage & foster the ideal of service as a basis of worthy enterprise and in particular to encourage & foster the development of acquaintance as an opportunity for service. Encourage high ethical standards in business & professions, worthiness of all useful occupations as an opportunity to serve society. Inplement the application of the ideal of service in each rotarians personal, business & comunity live and the advancement of international understanding, goodwill and peace through a world of fellowship of business & professional persons united in the ideal of service.

Form 990-ez, Part III, Line 31

Scholarships 3,000 camaroon project de foundation for retarded children 1,000 member giving - foundation 595 member giving - polio plus 3,160 donations -- crisfield relief dictionary project 1,020 miscellaneous 12,324 hope dining room 146 easter seals 3,500 world affairs seminar juvenile diabetes little sisters of the poor 277 totals 25,022

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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS 3,000 CAMAROON PROJECT DE FOUNDATION FOR RETARDED CHILDREN 1,000 MEMBER GIVING - FOUNDATION 595 MEMBER GIVING - POLIO PLUS 3,160 DONATIONS -- CRISFIELD RELIEF DICTIONARY PROJECT 1,020 MISCELLANEOUS 12,324 HOPE DINING ROOM 146 EASTER SEALS 3,500 WORLD AFFAIRS SEMINAR JUVENILE DIABETES LITTLE SISTERS OF THE POOR 277 TOTALS 25,022
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROTARY FOUNDATION - POLIO PLUS 7,720 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DUES & FEES-ROTARY INT'L 4,234 DUES & FEES-ROTARY INT'L 498 MEALS ASSESSED TO MEMBERS 22,487 PICNIC 269 FOUNDATION DINNERS & CONF 1,186 ADMINISTRATIVE EXPENSES 213 LEADERSHIP INSTITUTE 95 FOUNDATION DINNER 440 TOTAL 29,422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 12,160 10,846 TOTAL 12,160 10,846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,495 1,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEWARK ROTARY CLUB IS A LOCAL SERVICE ORGANIZATION WHOSE STATED PURPOSE IS TO BRING TOGETHER BUSINESS & PROFESSIONAL LEADERS IN ORDER TO PROVIDE HUMANITARIAN SERVICES, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS & HELP BUILD GOODWILL & PEACE IN THE WORLD. IT IS A SECULAR ORGANIZATION OPEN TO ALL PERSONS REGARDLESS OF RACE, COLOR, CREED, RELEGION, GENDER OR POLITICAL PREFERENCE. MEMBERS USUALLY MEET ON A WEEKLY BASIS FOR DINNER WHICH IS A SOCIAL EVENT AS WELL AS AN OPPORTUNITY TO ORGANIZE WORK RELATED THEIR GOALS & SPECIAL EVENTS. THE OBJECT OF ROTARY IS TO ENCOURAGE & FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND IN PARTICULAR TO ENCOURAGE & FOSTER THE DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE. ENCOURAGE HIGH ETHICAL STANDARDS IN BUSINESS & PROFESSIONS, WORTHINESS OF ALL USEFUL OCCUPATIONS AS AN OPPORTUNITY TO SERVE SOCIETY. INPLEMENT THE APPLICATION OF THE IDEAL OF SERVICE IN EACH ROTARIANS PERSONAL, BUSINESS & COMUNITY LIVE AND THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL AND PEACE THROUGH A WORLD OF FELLOWSHIP OF BUSINESS & PROFESSIONAL PERSONS UNITED IN THE IDEAL OF SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS 3,000 CAMAROON PROJECT DE FOUNDATION FOR RETARDED CHILDREN 1,000 MEMBER GIVING - FOUNDATION 595 MEMBER GIVING - POLIO PLUS 3,160 DONATIONS -- CRISFIELD RELIEF DICTIONARY PROJECT 1,020 MISCELLANEOUS 12,324 HOPE DINING ROOM 146 EASTER SEALS 3,500 WORLD AFFAIRS SEMINAR JUVENILE DIABETES LITTLE SISTERS OF THE POOR 277 TOTALS 25,022
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES NACCHIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03022340678
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL-
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NEWARK ROTARY CLUB
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ReturnHeader/Filer/EIN0237007426
ReturnHeader/Filer/PhoneNum03022340678
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ReturnHeader/PreparerPersonGrp/PhoneNum03022340678
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M MILLER CPA
ReturnHeader/ReturnTs02017-02-12T12:08:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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