Civic Intelligence

Roll Call Wheelchair Dance

990EZ • Fiscal year 2017 • EIN 45-3234757

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 05, 2018

Organization Profilewww.rollcallwheeldance.org
PO Box 76Parkridge, NJ 07656

(201) 391-9498

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.44x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.9%

Higher net margin than 58% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

89%

Faster asset growth than 88% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,624

Up $2,172 (+89%) from 2016

Net Assets

$2,574

No earlier filing loaded for comparison.

Liabilities

Flat

$2,050

Flat from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin58th percentile

Revenue

Up

$27,610

Up $6,607 (+31%) from 2016

Expenses

Down

$25,438

Down $1,219 (-4.6%) from 2016

Net Income

Up

$2,172

Up $7,826 (+138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$10K$5.0K$0Assets 2013: $2,605Liabilities 2013: $2,0502013Assets 2015: $8,106Liabilities 2015: $2,0502015Assets 2016: $2,452Liabilities 2016: $2,0502016Assets 2017: $4,624Liabilities 2017: $2,050Net Assets 2017: $2,5742017

Highlighted filing

2017

Assets$4,624
Liabilities$2,050
Net Assets$2,574
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$30K$20K$10K$0-$10KRevenue 2013: $19,910Expenses 2013: $18,433Net Income 2013: $1,4772013Revenue 2015: $28,509Expenses 2015: $28,749Net Income 2015: -$2402015Revenue 2016: $21,003Expenses 2016: $26,657Net Income 2016: -$5,6542016Revenue 2017: $27,610Expenses 2017: $25,438Net Income 2017: $2,1722017

Highlighted filing

2017

Revenue$27,610
Expenses$25,438
Net Income$2,172
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 5, 2018
Return Version
2017v2.2
Gross Receipts
$28,436
Mission and Program Overview

Mission

Roll Call Wheelchair Dance is an organization exclusively for charitable and educational purposes. The mission of Roll Call Wheelchair Dance is to teach people of all ages and abilities how to partner dance, to provide a social outlet for people in wheelchairs, and to bring the joy of dance to the developmentally challenged communities.

Program Services

DescriptionGrantsExpenses
Roll Call provides programs for groups and facilities that serve people in wheelchairs, and adults and children with movement disorders. The Organization provides social dances adapted to wheelchairs. Ballroom dances adapted to wheelchair dance include waltz, foxtrot, samba, swing and cha cha.$22,265-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDI HATTONPresident-$0--
MATTHEW CASTELLUCCIOVice President-$0--
DIANE DISCEPOLOTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Roll Call Wheelchair Dance
EIN
45-3234757
Phone
2013919498
Address
PO BOX 76, PARKRIDGE, NJ 07656

Signing Officer

Name
Diane Discepolo
Title
Treasurer
Signed
2018-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Aurora Nonprofit Solutions
Address
700 Kinderkamack Rd Ste 300, Oradell, NJ 07649
Preparer
Victoria Michitsch CPA
Phone
2017500600
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $118”

Other Expenses.1005

“Travel $645”

Other Expenses.1012

“Insurance $1418”

Other Expenses.2

“REGISTRATION FEES $86”

Other Expenses.3

“SUPPLIES $45”

Total Liabilities.1

“LOANS - Beginning $2050 LOANS - Ending $2050”

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02017500600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 Kinderkamack Road Suite 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oradell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007649
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02452
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04624
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IRS990EZ/ContributionsGiftsGrantsEtcAmt022326
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02172
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09920
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02452
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04624
IRS990EZ/FundraisingGrossIncomeAmt04340
IRS990EZ/GrossReceiptsAmt028436
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt02050
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0402
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02574
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0402
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02574
IRS990EZ/OccupancyRentUtltsAndMaintAmt012960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDI HATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW CASTELLUCCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE DISCEPOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02312
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Roll Call Wheelchair Dance is an organization exclusively for charitable and educational purposes. The mission of Roll Call Wheelchair Dance is to teach people of all ages and abilities how to partner dance, to provide a social outlet for people in wheelchairs, and to bring the joy of dance to the developmentally challenged communities.
IRS990EZ/PrintingPublicationsPostageAmt0246
IRS990EZ/ProgramServiceRevenueAmt01770
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Roll Call provides programs for groups and facilities that serve people in wheelchairs, and adults and children with movement disorders. The Organization provides social dances adapted to wheelchairs. Ballroom dances adapted to wheelchair dance include waltz, foxtrot, samba, swing and cha cha.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022265
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0826
IRS990EZ/SpecialEventsNetIncomeLossAmt03514
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02050
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025438
IRS990EZ/TotalProgramServiceExpensesAmt022265
IRS990EZ/TotalRevenueAmt027610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rollcallwheeldance.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165748
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04715
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04339
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07359
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03664
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015362
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91730
IRS990ScheduleA/PublicSupportPY509Pct00.93060
IRS990ScheduleA/PublicSupportTotal509Amt0170463
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019910
IRS990ScheduleA/Total509Grp/TotalAmt0170463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185825
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DIANE DISCEPLO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JOHN NYEMCHEK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OTHER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGISTRATION FEES $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOANS - Beginning $2050 LOANS - Ending $2050
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE DISCEPOLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Roll Call Wheelchair Dance
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0453234757
ReturnHeader/Filer/PhoneNum02013919498
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 76
ReturnHeader/Filer/USAddress/CityNm0PARKRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007656
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274788172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aurora Nonprofit Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 Kinderkamack Rd Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oradell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007649
ReturnHeader/PreparerPersonGrp/PhoneNum02017500600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victoria Michitsch CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-05T14:11:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,624
Liabilities
$2,050
Net assets
$2,574
Revenue
$27,610
Expenses
$25,438
Net income
$2,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.62$2.05$2.57$27.6$25.4$2.17
2016Summary only. Only limited summary data is available for this year.$2.45$2.05$21.0$26.7$5.65
2015Summary only. Only limited summary data is available for this year.$8.11$2.05$28.5$28.7$0.24
2013Summary only. Only limited summary data is available for this year.$2.61$2.05$19.9$18.4$1.48