Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990EZ • Fiscal year 2021 • EIN 23-7007426
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% 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
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$68,531
Up $3,240 (+5.0%) from 2020
Net Assets
Up$67,487
Up $2,745 (+4.2%) from 2020
Liabilities
Up$1,044
Up $495 (+90%) from 2020
Revenue
Down$18,378
Down $5,228 (-22%) from 2020
Expenses
Down$15,632
Down $11,279 (-42%) from 2020
Net Income
Up$2,746
Up $6,051 (+183%) from 2020
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 2,500 CLUB AWARDS 173 DE FOUNDATION FOR RETARDED CHILDREN 1,759 DICTIONARY PROJECT 1,260 EASTER SEALS 1,000 JDRF 445 LITTLE SISTERS OF THE POOR 486 MEMBER GIVING - FOUNDATION 3,930 MEMBER GIVING - POLIO PLUS 2,450 MILLENNIAL SUMMIT 250 MISCELLANEOUS 5,854 NEWARK MORNING CLUB FOOTBALL 1,500 RELAY FOR LIFE 488 TOTALS 22,095 | $11,789 | $13,022 |
| DE FOUNDATION FOR RETARDED CHILDREN GRANTS TO NON-PROFITS HELP SENIORS. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN BOCK | President | PT | $0 | - | - |
| KATHLEEN COLLISON | Treasurer | PT | $0 | - | - |
“Expenses entertainment expenses 29 dues & fees-rotary int'l 1,442 rotary int'l-elector assm 944 picnic 260 administrative 1,045 advertising & promotional 123 total 3,843”
“Accounts receivable 2,331 1,962 total 2,331 1,962”
“Accounts payable and accrued expenses 550 1,044 deferred revenue 1,870 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 of international understanding, goodwill and peace through a world of fellowship of business & professional persons united in the ideal of service.”
“Scholarships 2,500 club awards 173 de foundation for retarded children 1,759 dictionary project 1,260 easter seals 1,000 jdrf 445 little sisters of the poor 486 member giving - foundation 3,930 member giving - polio plus 2,450 millennial summit 250 miscellaneous 5,854 newark morning club football 1,500 relay for life 488 totals 22,095”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JOHN BOCK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KATHLEEN COLLISON |
| 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 | 64830 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 66569 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4555 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2746 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 67161 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 68531 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 10668 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 11789 |
| IRS990EZ/GrossReceiptsAmt | 0 | 18378 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 414 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2741 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 64741 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 67487 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 64741 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 67487 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN BOCK |
| 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 | 2331 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1962 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3843 |
| 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 | SCHOLARSHIPS 2,500 CLUB AWARDS 173 DE FOUNDATION FOR RETARDED CHILDREN 1,759 DICTIONARY PROJECT 1,260 EASTER SEALS 1,000 JDRF 445 LITTLE SISTERS OF THE POOR 486 MEMBER GIVING - FOUNDATION 3,930 MEMBER GIVING - POLIO PLUS 2,450 MILLENNIAL SUMMIT 250 MISCELLANEOUS 5,854 NEWARK MORNING CLUB FOOTBALL 1,500 RELAY FOR LIFE 488 TOTALS 22,095 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 11789 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 13022 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10668 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2420 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1044 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 15632 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13022 |
| IRS990EZ/TotalRevenueAmt | 0 | 18378 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ENTERTAINMENT EXPENSES 29 DUES & FEES-ROTARY INT'L 1,442 ROTARY INT'L-ELECTOR ASSM 944 PICNIC 260 ADMINISTRATIVE 1,045 ADVERTISING & PROMOTIONAL 123 TOTAL 3,843 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 2,331 1,962 TOTAL 2,331 1,962 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 550 1,044 DEFERRED REVENUE 1,870 0 |
| 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 | SCHOLARSHIPS 2,500 CLUB AWARDS 173 DE FOUNDATION FOR RETARDED CHILDREN 1,759 DICTIONARY PROJECT 1,260 EASTER SEALS 1,000 JDRF 445 LITTLE SISTERS OF THE POOR 486 MEMBER GIVING - FOUNDATION 3,930 MEMBER GIVING - POLIO PLUS 2,450 MILLENNIAL SUMMIT 250 MISCELLANEOUS 5,854 NEWARK MORNING CLUB FOOTBALL 1,500 RELAY FOR LIFE 488 TOTALS 22,095 |
| 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 | 2022-02-03 |
| 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 | 2022-02-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID M MILLER CPA |
| ReturnHeader/ReturnTs | 0 | 2022-02-03T14:59:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KATHLEEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | COLLISON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.