Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 23-7007426
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$65,291
Down $5,776 (-8.1%) from 2019
Net Assets
Down$64,742
Down $3,306 (-4.9%) from 2019
Liabilities
Down$549
Down $2,470 (-82%) from 2019
Revenue
Down$23,606
Down $27,176 (-54%) from 2019
Expenses
Down$26,911
Down $24,590 (-48%) from 2019
Net Income
Down-$3,305
Down $2,586 (-360%) from 2019
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 |
|---|---|---|
| DE FOUNDATION FOR RETARDED CHILDREN 627 DICTIONARY PROJECT 768 RONALD MCDONALD HOUSE 317 JDRF 350 LITTLE SISTERS OF THE POOR 266 MISCELLANEOUS 2,165 TOTALS 4,493 | $9,400 | $21,869 |
| DE FOUNDATION FOR RETARDED CHILDREN GRANTS TO NON-PROFITS HELP SENIORS. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ARLEEN KERRIGAN | President | - | $0 | - | - |
| KATHLEEN COLLISON | Treasurer | - | $0 | - | - |
“Expenses entertainment expenses 75 dues & fees-rotary int'l 5,042 holiday dinner 200 meals assessed to members 7,221 pets seminar 524 picnic 40 hospital lunch 869 muscle movement fdn 1,500 rotary info sessions 608 business expense 59 s124 500 battle ax 262 bowling 252 ryla 275 media day 84 total 17,511”
“Grants receivable 700 -1,870 accounts receivable 6,992 2,331 total 7,692 461”
“Accounts payable and accrued expenses 3,020 549”
“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.”
“De foundation for retarded children 627 dictionary project 768 ronald mcdonald house 317 jdrf 350 little sisters of the poor 266 miscellaneous 2,165 totals 4,493”
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/PersonNm | 0 | KATHLEEN COLLISON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3022340678 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 330 W CHESTNUT HILL ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWARK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19713 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 63375 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64830 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7507 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3305 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 71067 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 65291 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 4790 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 9400 |
| IRS990EZ/GrossReceiptsAmt | 0 | 23606 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 414 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 10895 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 68047 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 64742 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 68047 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 64742 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ARLEEN KERRIGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHLEEN COLLISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7692 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 461 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17511 |
| 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 | DE FOUNDATION FOR RETARDED CHILDREN GRANTS TO NON-PROFITS HELP SENIORS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DE FOUNDATION FOR RETARDED CHILDREN 627 DICTIONARY PROJECT 768 RONALD MCDONALD HOUSE 317 JDRF 350 LITTLE SISTERS OF THE POOR 266 MISCELLANEOUS 2,165 TOTALS 4,493 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 9400 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21869 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4790 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3020 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 549 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 26911 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21869 |
| IRS990EZ/TotalRevenueAmt | 0 | 23606 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ENTERTAINMENT EXPENSES 75 DUES & FEES-ROTARY INT'L 5,042 HOLIDAY DINNER 200 MEALS ASSESSED TO MEMBERS 7,221 PETS SEMINAR 524 PICNIC 40 HOSPITAL LUNCH 869 MUSCLE MOVEMENT FDN 1,500 ROTARY INFO SESSIONS 608 BUSINESS EXPENSE 59 S124 500 BATTLE AX 262 BOWLING 252 RYLA 275 MEDIA DAY 84 TOTAL 17,511 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GRANTS RECEIVABLE 700 -1,870 ACCOUNTS RECEIVABLE 6,992 2,331 TOTAL 7,692 461 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,020 549 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | DE FOUNDATION FOR RETARDED CHILDREN 627 DICTIONARY PROJECT 768 RONALD MCDONALD HOUSE 317 JDRF 350 LITTLE SISTERS OF THE POOR 266 MISCELLANEOUS 2,165 TOTALS 4,493 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHLEEN COLLISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3022340678 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-09 |
| 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/PreparerFirmEIN | 0 | 510308545 |
| 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 | 2021-02-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID M MILLER CPA |
| ReturnHeader/ReturnTs | 0 | 2021-02-14T11:11:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.