Civic Intelligence

Pearl River Rotarycharitable Fund

990EZ • Fiscal year 2019 • EIN 81-5208244

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

38 South Main StreetPearl River, NY 10965

(845) 735-4346

Siviq Scores

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

Liabilities / Assets

87th percentile

0.18x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • NTEE W • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • NTEE W • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2019 filings • NTEE W • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • NTEE W • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

47%

Faster asset growth than 80% of similar nonprofits.

2019 filings • NTEE W • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

42%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • NTEE W • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$127,842

Up $41,057 (+47%) from 2018

Net Assets

Up

$105,459

Up $18,674 (+22%) from 2018

Liabilities

Up

$22,383

Up $22,383 from 2018

Revenue

Up

$66,082

Up $19,566 (+42%) from 2018

Expenses

Up

$47,408

Up $25,025 (+112%) from 2018

Net Income

Down

$18,674

Down $5,459 (-23%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $62,652Liabilities 2017: $0Net Assets 2017: $62,6522017Assets 2018: $86,785Liabilities 2018: $0Net Assets 2018: $86,7852018Assets 2019: $127,842Liabilities 2019: $22,383Net Assets 2019: $105,4592019Assets 2020: $34,243Liabilities 2020: $0Net Assets 2020: $34,2432020Assets 2021: $41,027Liabilities 2021: $0Net Assets 2021: $41,0272021Assets 2022: $31,409Liabilities 2022: $0Net Assets 2022: $31,4092022Assets 2023: $33,606Liabilities 2023: $0Net Assets 2023: $33,6062023Assets 2024: $43,247Liabilities 2024: $0Net Assets 2024: $43,2472024

Highlighted filing

2019

Assets$127,842
Liabilities$22,383
Net Assets$105,459

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2017: $63,829Expenses 2017: $1,177Net Income 2017: $62,6522017Revenue 2018: $46,516Expenses 2018: $22,383Net Income 2018: $24,1332018Revenue 2019: $66,082Expenses 2019: $47,408Net Income 2019: $18,6742019Revenue 2020: $27,662Expenses 2020: $98,878Net Income 2020: -$71,2162020Revenue 2021: $25,142Expenses 2021: $18,358Net Income 2021: $6,7842021Revenue 2022: $41,352Expenses 2022: $50,970Net Income 2022: -$9,6182022Revenue 2023: $26,992Expenses 2023: $24,795Net Income 2023: $2,1972023Revenue 2024: $39,627Expenses 2024: $29,986Net Income 2024: $9,6412024

Highlighted filing

2019

Revenue$66,082
Expenses$47,408
Net Income$18,674
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$67,550
Mission and Program Overview

Mission

Rotary international' motto of service above self is the core mission of the pearl river rotary's charitable fund. Our members demonstrate service bby identifying needs and providing assistance to the community and to engage in service missions in rockland county and around the world. The corporation shall provide financial support in furtherance of charitable, philanthropic and benevolent causes, either directly or indirectly by way of contribution to other qualified organizations as well as individuals or groups in need, as deemed appropriate by the corporation.

Program Services

DescriptionGrantsExpenses
RAISED $16,113 FROM A GOLF OUTING$0$1,468
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MURPHYPresident-$0--
MARK GRIFFITH JRVice President-$0--
ROBERT SIMONSecretary-$0--
ROBERT CRAIGTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$16,113$16,113$1,468$14,645
Total Events$16,113$16,113$1,468$14,645
Filing and Contact Details

Filer

Filer Name
Pearl River Rotary Charitable Fund
EIN
81-5208244
Address
38 SOUTH MAIN STREET, PEARL RIVER, NY 10965

Signing Officer

Name
Carol Mcgrath
Title
President
Phone
8457359500
Signed
2020-11-12

Preparer

Firm
NEIL T O'SULLIVAN CPA PLLC
Address
38 SOUTH MAIN STREET, PEARL RIVER, NY 10965
Preparer
NEIL O'SULLIVAN
Phone
8457359502
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: CHARITABLE. Grantee Name: HAMLET OF PEARL RIVER. Grantee Address: CENTRAL AVENUE PEARL RIVER, NY 10965. Property Description: COMMUNITY BULLETIN BOARD. Date of Gift: 11/12/19. Amount Given: 1687.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: CHARITABLE. Grantee Name: HAMLET OF PEARL RIVER. Grantee Address: CENTRAL AVENUE PEARL RIVER, NY 10965. Property Description: SHARE CHRISTMAS. Date of Gift: 12/04/19. Amount Given: 2869.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: CHARITABLE. Grantee Name: HAMLET OF PEARL RIVER. Grantee Address: HUNT ROAD PEARL RIVER, NY 10965. Property Description: FISHING CONTEST. Date of Gift: 06/23/19. Amount Given: 1128. Total included on Form 990-EZ, line 10: 5684.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: DONATIONS. Amount: 41178. Description: BANK CHARGES. Amount: 196. Description: ADVERTISING. Amount: 350. Total to Form 990-EZ, line 16: 41724.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: DUE TO ROTARY SCHOLARSHIP FOUNDATION FROM GOLF OUTING. Beg. of Year Amount: 0. End of Year Amount: 22383.

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT CRAIG
IRS990EZ/BooksInCareOfDetail/PhoneNum08457354346
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 BROOKHAVEN COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEARL RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010965
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086785
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127842
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt051437
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt018674
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086785
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127842
IRS990EZ/FundraisingGrossIncomeAmt016113
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05684
IRS990EZ/GrossReceiptsAmt067550
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086785
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105459
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086785
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105459
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
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/PersonNm0JAMES MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK GRIFFITH JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt041724
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ROTARY INTERNATIONAL' MOTTO OF SERVICE ABOVE SELF IS THE CORE MISSION OF THE PEARL RIVER ROTARY'S CHARITABLE FUND. OUR MEMBERS DEMONSTRATE SERVICE BBY IDENTIFYING NEEDS AND PROVIDING ASSISTANCE TO THE COMMUNITY AND TO ENGAGE IN SERVICE MISSIONS IN ROCKLAND COUNTY AND AROUND THE WORLD. THE CORPORATION SHALL PROVIDE FINANCIAL SUPPORT IN FURTHERANCE OF CHARITABLE, PHILANTHROPIC AND BENEVOLENT CAUSES, EITHER DIRECTLY OR INDIRECTLY BY WAY OF CONTRIBUTION TO OTHER QUALIFIED ORGANIZATIONS AS WELL AS INDIVIDUALS OR GROUPS IN NEED, AS DEEMED APPROPRIATE BY THE CORPORATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED $16,113 FROM A GOLF OUTING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01468
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01468
IRS990EZ/SpecialEventsNetIncomeLossAmt014645
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022383
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047408
IRS990EZ/TotalProgramServiceExpensesAmt01468
IRS990EZ/TotalRevenueAmt066082
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049220
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0209402
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063829
IRS990ScheduleA/Total509Grp/TotalAmt0209402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209402
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01468
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016113
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014645
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01468
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: CHARITABLE. Grantee Name: HAMLET OF PEARL RIVER. Grantee Address: CENTRAL AVENUE PEARL RIVER, NY 10965. Property Description: COMMUNITY BULLETIN BOARD. Date of Gift: 11/12/19. Amount Given: 1687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: CHARITABLE. Grantee Name: HAMLET OF PEARL RIVER. Grantee Address: CENTRAL AVENUE PEARL RIVER, NY 10965. Property Description: SHARE CHRISTMAS. Date of Gift: 12/04/19. Amount Given: 2869.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: CHARITABLE. Grantee Name: HAMLET OF PEARL RIVER. Grantee Address: HUNT ROAD PEARL RIVER, NY 10965. Property Description: FISHING CONTEST. Date of Gift: 06/23/19. Amount Given: 1128. Total included on Form 990-EZ, line 10: 5684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: DONATIONS. Amount: 41178. Description: BANK CHARGES. Amount: 196. Description: ADVERTISING. Amount: 350. Total to Form 990-EZ, line 16: 41724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: DUE TO ROTARY SCHOLARSHIP FOUNDATION FROM GOLF OUTING. Beg. of Year Amount: 0. End of Year Amount: 22383.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL MCGRATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08457359500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEARL RIVER ROTARY CHARITABLE FUND
ReturnHeader/Filer/BusinessNameControlTxt0PEAR
ReturnHeader/Filer/EIN0815208244
ReturnHeader/Filer/USAddress/AddressLine1Txt038 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0PEARL RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010965
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02841ECEC5BA392E999DCFB052A360BDB56D8C38A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B53944CD43C8DCE790509FFC6365492A36DC1BD4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.57.166.106
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:08:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264214417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEIL T O'SULLIVAN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEARL RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010965
ReturnHeader/PreparerPersonGrp/PhoneNum08457359502
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL O'SULLIVAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T13:03:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings