Civic Intelligence

Rotary International

990EZ • Fiscal year 2022 • EIN 23-7357675

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 22, 2023

PO Box 153Morris Plains, NJ 07950-0153

(201) 259-0305

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$31,084

No earlier filing loaded for comparison.

Net Assets

$31,083

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$22,200

No earlier filing loaded for comparison.

Expenses

$18,943

No earlier filing loaded for comparison.

Net Income

$3,257

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2022: $31,084Net Assets 2022: $31,0832022Assets 2023: $28,133Net Assets 2023: $28,1332023Assets 2025: $22,474Net Assets 2025: $22,4742025

Highlighted filing

2022

Assets$31,084
Liabilities-
Net Assets$31,083

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2022: $22,200Expenses 2022: $18,943Net Income 2022: $3,2572022Revenue 2023: $23,278Expenses 2023: $26,228Net Income 2023: -$2,9502023Revenue 2025: $20,920Expenses 2025: $24,033Net Income 2025: -$3,1132025

Highlighted filing

2022

Revenue$22,200
Expenses$18,943
Net Income$3,257
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 22, 2023
Return Version
2021v4.0
Gross Receipts
$22,200
Mission and Program Overview

Mission

promote social welfare.

Program Services

DescriptionGrantsExpenses
Donation to The Morris Plains Rotary Inc. (a 501-C-3) for distribution to local charities$5,000$5,000
Annual dinner honoring/ recognizing people or organizations as citizen of the year.$3,398$3,398
Grant to cover cost of attendance at Rotary District assembly and annual yearend Rotary Board Meeting$259$259
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick BoynePresidentPT$0--
Maria ScottPresident-ElectPT$0--
charles mclaughlinTreasurerPT$0--
George AndersonSec.-$0--
Filing and Contact Details

Filer

Filer Name
The Rotary Club of Morris Plains NJ USA
EIN
23-7357675
Phone
2012590305
Address
PO BOX 153, MORRIS PLAINS, NJ 07950-0153

Signing Officer

Name
Charles McLaughlin
Title
Treasurer
Phone
2012590305
Signed
2023-03-22
Supplemental Narrative

Additional Explanations

FORM 990 EZ Part 1 line 6 D Net from Fundraising events

block dance food sales $919 Morris Plains Community Breakfast $6693 TOTAL REVENUE FUNDRAISING EVENTS $7612

Form 990 EZ Part 1 line 8 OTHER REVENUE

interest $16.74 Bank credits $12.38 TOTAL OTHER REVENUE $29

Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0charles mclaughlin
IRS990EZ/BooksInCareOfDetail/PhoneNum02012590305
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0129 granniss ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0morris plains
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027818
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031084
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09509
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03257
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027818
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031084
IRS990EZ/FundraisingGrossIncomeAmt07612
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08656
IRS990EZ/GrossReceiptsAmt022200
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05050
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027818
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031083
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027818
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031084
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patrick Boyne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Maria Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2charles mclaughlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3George Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Sec.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt08
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt09379
IRS990EZ/OtherRevenueTotalAmt029
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0promote social welfare.
IRS990EZ/PrintingPublicationsPostageAmt0308
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donation to The Morris Plains Rotary Inc. (a 501-C-3) for distribution to local charities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Annual dinner honoring/ recognizing people or organizations as citizen of the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Grant to cover cost of attendance at Rotary District assembly and annual yearend Rotary Board Meeting
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13398
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2259
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13398
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2259
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt07612
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018943
IRS990EZ/TotalProgramServiceExpensesAmt08657
IRS990EZ/TotalRevenueAmt022200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.morrisplainsrotary.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0block dance food sales $919 Morris Plains Community Breakfast $6693 TOTAL REVENUE FUNDRAISING EVENTS $7612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1interest $16.74 Bank credits $12.38 TOTAL OTHER REVENUE $29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 EZ Part 1 line 6 D Net from Fundraising events
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 EZ Part 1 line 8 OTHER REVENUE
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles McLaughlin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02012590305
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Rotary Club of Morris Plains NJ USA
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0237357675
ReturnHeader/Filer/PhoneNum02012590305
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 153
ReturnHeader/Filer/USAddress/CityNm0MORRIS PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0079500153
ReturnHeader/ReturnTs02023-03-22T17:07:18Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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