Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 23-7007426
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
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
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
| Description | Grants | Expenses |
|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BARBARA ROBERTS | President | - | $0 | - | - |
| JAMES DAVIS | Treasurer | - | $0 | - | - |
| JAMES NACCHIA | President | - | $0 | - | - |
“Rotary foundation - polio plus 7,720 0 0”
“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”
“Accounts receivable 12,160 10,846 total 12,160 10,846”
“Accounts payable and accrued expenses 1,495 1,140”
“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.”
“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”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MILLER & ASSOCIATES CPA'S PA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3022340678 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5500 SKYLINE DRIVE STE 5 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19808 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 41490 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 54675 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8505 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12226 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 53650 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 65521 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 17758 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 17700 |
| IRS990EZ/GrossReceiptsAmt | 0 | 59348 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 33078 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52155 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 64381 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52155 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 64381 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BARBARA ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAMES NACCHIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12160 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10846 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29422 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GRANTS & SCHOLARSHIPS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 17700 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 42390 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 17758 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1495 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1140 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47122 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42390 |
| IRS990EZ/TotalRevenueAmt | 0 | 59348 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 17758 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 17758 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 17758 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | MILLER & ASSOCIATES CPA'S PA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 5500 SKYLINE DRIVE STE 5 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | WILMINGTON |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | DE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 19808 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROTARY FOUNDATION - POLIO PLUS 7,720 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 12,160 10,846 TOTAL 12,160 10,846 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,495 1,140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES NACCHIA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3022340678 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL- |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | NEWARK ROTARY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 237007426 |
| ReturnHeader/Filer/PhoneNum | 0 | 3022340678 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5500 SKYLINE DRIVE SUITE 5 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILMINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19808 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MILLER & ASSOCIATES CPA'S PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5500 SKYLINE DRIVE SUITE 5 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19808 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3022340678 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID M MILLER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-12T12:08:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.