Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Rotary Club of Somers Point
EIN 23-7180450 • 501(c)4 • Somers Point, NJ
Profile
A service club of local business and professional people interested in providing humanitarian service, encourage high ethical standards in all vocations, and help build goodwill and peace in the world.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Down$63,633
Down $2,687 (-4.1%) from 2024
Liabilities
$593
No earlier filing loaded for comparison.
Net Assets
Down$63,040
Down $3,280 (-4.9%) from 2024
Revenue
Down$29,467
Down $3,487 (-11%) from 2024
Expenses
Down$32,747
Down $1,713 (-5.0%) from 2024
Net Income
Down-$3,280
Down $1,774 (-118%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $63,633
- Liabilities
- $593
- Net assets
- $63,040
- Revenue
- $29,467
- Expenses
- $32,747
- Net income
- -$3,280
Latest Detailed Filing
The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 10, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $43,865
Mission and Program Overview
Mission
A service club of local business and professional people interested in providing humanitarian service, encourage high ethical standards in all vocations, and help build goodwill and peace in the world.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY SERVICE | $14,971 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROGER READ | President | - | $0 | - | - |
| JOE MASINGTON | Vice President | - | $0 | - | - |
| JANE FARINA | Secretary | - | $0 | - | - |
| GREGORY HIEB | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Luncheons | $16,230 | $16,230 | - | $16,230 |
| Sports Events | $6,370 | $6,370 | $6,340 | $30 |
| Total Events | $22,600 | $22,600 | $18,131 | $4,469 |
Filing and Contact Details
Filer
- Filer Name
- Rotary Club of Somers Point
- EIN
- 23-7180450
- Phone
- 6099260404
- Address
- 646 BAY AVENUE, SOMERS POINT, NJ 08244
Signing Officer
- Name
- Gregory Hieb
- Title
- Treasurer
- Signed
- 2016-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Reilly Matthews Bononcini CPA PA
- Address
- 2106 New Road Suite A-3, Linwood, NJ 08221-1046
- Preparer
- William P Costello CPA
- Phone
- 6099261010
Supplemental Narrative
Additional Explanations
Client Note 1
“Client Note 1 - Rotary Club of Somers PointForm CRI-300RCQuestion 24 C.: The Treasurer Gregory Hieb owns the restaurant wherethe organization holds it's meetings and dinners.”
Other Expenses.1002
“Office Expenses $2754”
Other Expenses.1
“Local Services $8570”
Other Expenses.2
“SP Services $3810”
Other Expenses.3
“Food Bank $1479”
Other Expenses.4
“SMH Volunteers $1112”
Other Expenses.5
“Rotary Foundation $825”
Other Expenses.6
“Past President Gift $150”
Other Expenses.7
“interact Charges $100”
Other Assets.1005
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $4970”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $8960 Prepaid Expenses and Deferred Charges - Ending $2795”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6853”
Total Liabilities.1003
“Deferred Revenue - Beginning $3835 Deferred Revenue - Ending $4045”
Raw XML Appendix150 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | OFFICERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6099260404 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 646 BAY AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SOMERS POINT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08244 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 64367 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 66524 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4966 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6101 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 495 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 73327 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 74289 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 32937 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 7057 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43865 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 0753 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 97 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 5865 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 69492 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 63391 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 69492 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 63391 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROGER READ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOE MASINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JANE FARINA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GREGORY HIEB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8960 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7765 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18800 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | A service club of local business and professional people interested in providing humanitarian service, encourage high ethical standards in all vocations, and help build goodwill and peace in the world. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY SERVICE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 14971 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 23614 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9323 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3835 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10898 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 26352 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14971 |
| IRS990EZ/TotalRevenueAmt | 0 | 20251 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LUNCHEONS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPORTS EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 11791 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 11791 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6340 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - Rotary Club of Somers PointForm CRI-300RCQuestion 24 C.: The Treasurer Gregory Hieb owns the restaurant wherethe organization holds it's meetings and dinners. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $2754 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Local Services $8570 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SP Services $3810 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Food Bank $1479 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SMH Volunteers $1112 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Rotary Foundation $825 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Past President Gift $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | interact Charges $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $4970 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Prepaid Expenses and Deferred Charges - Beginning $8960 Prepaid Expenses and Deferred Charges - Ending $2795 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6853 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Deferred Revenue - Beginning $3835 Deferred Revenue - Ending $4045 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREGORY HIEB |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY CLUB OF SOMERS POINT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CO THE DOCS PLACE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 237180450 |
| ReturnHeader/Filer/PhoneNum | 0 | 6099260404 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 646 BAY AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOMERS POINT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08244 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Reilly Matthews Bononcini CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2106 New Road Suite A-3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Linwood |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 082211046 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6099261010 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | William P Costello CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-10T11:14:33-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.