Civic Intelligence

Rotary International- Newark Rotary Club

990EZ • Fiscal year 2019 • EIN 23-7007426

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 10, 2019

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-1.4%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-5.7%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$71,067

Up $1,240 (+1.8%) from 2018

Net Assets

Down

$68,048

Down $720 (-1.0%) from 2018

Liabilities

Up

$3,019

Up $1,960 (+185%) from 2018

Revenue

Down

$50,782

Down $3,091 (-5.7%) from 2018

Expenses

Up

$51,501

Up $2,632 (+5.4%) from 2018

Net Income

Down

-$719

Down $5,723 (-114%) from 2018

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

2019

Assets$71,067
Liabilities$3,019
Net Assets$68,048

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

2019

Revenue$50,782
Expenses$51,501
Net Income-$719
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 10, 2019
Return Version
2018v3.2
Gross Receipts
$59,146
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 AWARDS FOR POLICE 345 CLUB AWARDS 185 DE FOUNDATION FOR RETARDED CHILDREN 1,050 DICTIONARY PROJECT 1,008 EASTER SEALS 1,000 JDRF 355 LITTLE SISTERS OF THE POOR 282 MEMBER GIVING - FOUNDATION 3,555 MEMBER GIVING - POLIO PLUS 2,230 MISCELLANEOUS 3,421 TOTALS 16,431$16,431$45,349
GRANTS & SCHOLARSHIPS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATE MILLMANPresident-$0--
KATHLEEN COLLISONTreasurer-$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
Kathleen Collison
Title
Treasurer
Phone
3022340678
Signed
2019-02-10
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 16

Expenses entertainment expenses 45 dues & fees-rotary int'l 6,152 foundation dinners & conf 316 holiday dinner 400 meals assessed to members 19,491 pets seminar 922 picnic 744 little masters 2,000 district grant 5,000 total 35,070

Form 990-ez, Part II, Line 24

Grants receivable 1,000 700 accounts receivable 9,478 6,992 total 10,478 7,692

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,060 3,019

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 awards for police 345 club awards 185 de foundation for retarded children 1,050 dictionary project 1,008 easter seals 1,000 jdrf 355 little sisters of the poor 282 member giving - foundation 3,555 member giving - polio plus 2,230 miscellaneous 3,421 totals 16,431

Raw XML Appendix136 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ENTERTAINMENT EXPENSES 45 DUES & FEES-ROTARY INT'L 6,152 FOUNDATION DINNERS & CONF 316 HOLIDAY DINNER 400 MEALS ASSESSED TO MEMBERS 19,491 PETS SEMINAR 922 PICNIC 744 LITTLE MASTERS 2,000 DISTRICT GRANT 5,000 TOTAL 35,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 1,000 700 ACCOUNTS RECEIVABLE 9,478 6,992 TOTAL 10,478 7,692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,060 3,019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEWARK 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/ExplanationTxt4SCHOLARSHIPS 3,000 AWARDS FOR POLICE 345 CLUB AWARDS 185 DE FOUNDATION FOR RETARDED CHILDREN 1,050 DICTIONARY PROJECT 1,008 EASTER SEALS 1,000 JDRF 355 LITTLE SISTERS OF THE POOR 282 MEMBER GIVING - FOUNDATION 3,555 MEMBER GIVING - POLIO PLUS 2,230 MISCELLANEOUS 3,421 TOTALS 16,431
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-10
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ReturnHeader/ReturnTs02020-02-10T16:40:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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