Civic Intelligence

Maple Shade Rotary Club

990EZ • Fiscal year 2014 • EIN 23-7180367

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileN/A
PO Box 32208052

(609) 314-7470

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

4.3%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,718

Up $1,135 (+4.3%) from 2013

Net Assets

Up

$27,718

Up $1,135 (+4.3%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$34,493

Up $4,148 (+14%) from 2013

Expenses

Up

$33,357

Up $2,161 (+6.9%) from 2013

Net Income

Up

$1,136

Up $1,987 (+233%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$60K$40K$20K$0Assets 2013: $26,583Net Assets 2013: $26,5832013Assets 2014: $27,718Net Assets 2014: $27,7182014Assets 2015: $26,859Net Assets 2015: $26,8592015Assets 2016: $31,212Net Assets 2016: $31,2122016Assets 2017: $36,115Net Assets 2017: $36,1152017Assets 2018: $39,849Net Assets 2018: $39,8492018Assets 2019: $40,294Net Assets 2019: $40,2942019Assets 2021: $38,326Net Assets 2021: $38,3262021Assets 2025: $29,045Net Assets 2025: $29,0452025

Highlighted filing

2014

Assets$27,718
Liabilities-
Net Assets$27,718
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2013: $30,345Expenses 2013: $31,196Net Income 2013: -$8512013Revenue 2014: $34,493Expenses 2014: $33,357Net Income 2014: $1,1362014Revenue 2015: $34,068Expenses 2015: $34,926Net Income 2015: -$8582015Revenue 2016: $34,510Expenses 2016: $30,166Net Income 2016: $4,3442016Revenue 2017: $32,147Expenses 2017: $27,244Net Income 2017: $4,9032017Revenue 2018: $29,710Expenses 2018: $25,976Net Income 2018: $3,7342018Revenue 2019: $31,251Expenses 2019: $30,808Net Income 2019: $4432019Revenue 2021: $15,718Expenses 2021: $18,527Net Income 2021: -$2,8092021Revenue 2025: $20,663Expenses 2025: $19,809Net Income 2025: $8542025

Highlighted filing

2014

Revenue$34,493
Expenses$33,357
Net Income$1,136
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$34,493
Mission and Program Overview

Mission

Community development/assistance

Program Services

DescriptionGrantsExpenses
COMMUNITY DEVELOPMENT-DONATIONS FOR THE BETTERMENT OF THE COMMUNITY. STATE ROTARY PROGRAMS AND ROTARY INTERNATIONAL PROJECTS-$3,175
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS BEGLEY IIIPresidentPT$0--
TERI DEGOLIAPresident ElPT$0--
PAUL FERRIGNOTreasurerPT$0--
CATHERINE HENRYVice PresidePT$0--
JULIA BRINESSecretaryPT$0--
Filing and Contact Details

Filer

EIN
23-7180367

Signing Officer

Name
Paul Ferrigno
Title
Treasurer
Signed
2014-11-10

Preparer

Preparer
Martin P Cohen CPA
Phone
8567799799
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses weekly meeting expense 23,313 rotary international dues 4,455 club supplies/misc 1,803 printing 151 postage/po box 129 membership welfare 251 licenses 80 total 30,182”

Form 990-ez, Part III

“Line 10 grants and similar amounts paid rotary international foundation 2,575 maple shade rotary foundation 500 misc local charity 100 total 3,175”

Raw XML Appendix104 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0THOMAS BEGLEY III
CompensationExplanation/CompensationExplanationGrp/PersonNm1TERI DEGOLIA
CompensationExplanation/CompensationExplanationGrp/PersonNm2PAUL FERRIGNO
CompensationExplanation/CompensationExplanationGrp/PersonNm3CATHERINE HENRY
CompensationExplanation/CompensationExplanationGrp/PersonNm4JULIA BRINES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06093147470
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 322
IRS990EZ/BooksInCareOfDetail/USAddress/City0MAPLE SHADE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode008052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026582
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027718
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01136
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026582
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027718
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03175
IRS990EZ/GrossReceiptsAmt034493
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0496
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033997
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026582
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027718
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026582
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027718
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS BEGLEY III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERI DEGOLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL FERRIGNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHERINE HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIA BRINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030182
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY DEVELOPMENT/ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY DEVELOPMENT-DONATIONS FOR THE BETTERMENT OF THE COMMUNITY. STATE ROTARY PROGRAMS AND ROTARY INTERNATIONAL PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033357
IRS990EZ/TotalProgramServiceExpensesAmt03175
IRS990EZ/TotalRevenueAmt034493
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEEKLY MEETING EXPENSE 23,313 ROTARY INTERNATIONAL DUES 4,455 CLUB SUPPLIES/MISC 1,803 PRINTING 151 POSTAGE/PO BOX 129 MEMBERSHIP WELFARE 251 LICENSES 80 TOTAL 30,182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 10 GRANTS AND SIMILAR AMOUNTS PAID ROTARY INTERNATIONAL FOUNDATION 2,575 MAPLE SHADE ROTARY FOUNDATION 500 MISC LOCAL CHARITY 100 TOTAL 3,175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL FERRIGNO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10MAPLE SHADE ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0237180367
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 322
ReturnHeader/Filer/USAddress/City0MAPLE SHADE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008052
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223813727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COHEN & COMPANY CONSULTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10215 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MAPLE SHADE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0080522413
ReturnHeader/PreparerPersonGrp/PhoneNum08567799799
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN P COHEN CPA
ReturnHeader/ReturnTs02014-11-12T13:03:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,718
Liabilities
-
Net assets
$27,718
Revenue
$34,493
Expenses
$33,357
Net income
$1,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.0$29.0$20.7$19.8$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.3$38.3$15.7$18.5$2.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.3$40.3$31.3$30.8$0.44
2018Detailed filing. Detailed filing data is available for this year.$39.8$39.8$29.7$26.0$3.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$36.1$32.1$27.2$4.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$31.2$34.5$30.2$4.34
2015Detailed filing. Detailed filing data is available for this year.$26.9$26.9$34.1$34.9$0.86
2014Detailed filing. Detailed filing data is available for this year.$27.7$27.7$34.5$33.4$1.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$26.6$30.3$31.2$0.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits