Civic Intelligence

Rotary International Zone 24-32

EIN 26-3566357 • 501(c)4 • Red Bank, NJ

Revoked

Profile

It is the mission of zone 24-32 to provide training meetings for rotarians and district leaders and to support rotary international districts in zones 24 and 32

Revocation date: Nov 15, 2021

200 Schulz Drive Suite 400Red Bank, NJ 07701-6745

http:www.clubrunner.ca/portal/home.aspx?zid=22

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

3.7%

Higher net margin than 54% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

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.

501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

$49,649

No earlier filing loaded for comparison.

Liabilities

$1,545

No earlier filing loaded for comparison.

Net Assets

$48,104

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue65th percentileNet Margin54th percentile

Revenue

$272,283

No earlier filing loaded for comparison.

Expenses

$262,331

No earlier filing loaded for comparison.

Net Income

$9,952

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2018: $49,649Liabilities 2018: $1,545Net Assets 2018: $48,1042018

Highlighted filing

2018

Assets$49,649
Liabilities$1,545
Net Assets$48,104
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2018: $272,283Expenses 2018: $262,331Net Income 2018: $9,9522018

Highlighted filing

2018

Revenue$272,283
Expenses$262,331
Net Income$9,952
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,649
Liabilities
$1,545
Net assets
$48,104
Revenue
$272,283
Expenses
$262,331
Net income
$9,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$2.72$2.62$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$272,283
Mission and Program Overview

Mission

It is the mission of zone 24-32 to provide training meetings for rotarians and district leaders and to support rotary international districts in zones 24 and 32

To provided training meetings for rotarians and their district leaders and to support the rotary international zone 32

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,044$49,649▼ $112,395
Rtn Earn Endowment Incm Other Fnds$38,152$48,104▲ $9,952
Prepaid Expenses and Deferred Charges$13,268--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$178,312$49,649▼ $128,663
Other Assets Total$3,000$0▼ $3,000
Liabilities
Deferred Revenue$140,160$1,445▼ $138,715
Accounts Payable and Accrued Expenses-$100-
Total Liabilities$140,160$1,545▼ $138,615
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,152$48,104▲ $9,952
Total Liabilities and Net Assets / Fund Balance$178,312$49,649▼ $128,663
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Dean RohrsRi Director
Jeffery CadoretteRi Director Elect
Brian AmeyZone Institute Treasurer
Horton S HickersonZone Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$272,248
Investment Income
$35
Other Revenue
$0
Change in Net Assets
$9,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$242,001--$242,001
Payments to Affiliates$20,330--$20,330
Total Functional Expenses$262,331$0$0$262,331
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Prior to the filing of the form 990, the directors and officers are emailed a copy of the form. This email is followed up with a conference call of the directors and the zone treasurer.”

Form 990, Part VI, Section C, Line 19

“The organization is a subsection of rotary international and as such, those governing documents are provided on the rotary international website, rotary.org.”

Filing and Contact Details

Filer

Filer Name
Rotary International Zone 24-32
EIN
26-3566357
Phone
7327470500
Address
200 SCHULZ DRIVE SUITE 400, RED BANK, NJ 07701-6745

Signing Officer

Name
Horton S Hickerson
Title
Zone Treasurer
Phone
7327470500
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Rohrs
Formed
2010
Legal Domicile
Il
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
The Curchin Group LLC
Address
200 SCHULZ DR STE 400, RED BANK, NJ 07701-6745
Preparer
Horton S Hickerson
Phone
7327470500
Raw XML Appendix271 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0RI DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ZONE INSTITUTE TREASURER
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IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A SUBSECTION OF ROTARY INTERNATIONAL AND AS SUCH, THOSE GOVERNING DOCUMENTS ARE PROVIDED ON THE ROTARY INTERNATIONAL WEBSITE, ROTARY.ORG.
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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