Civic Intelligence

Rehoboth Roundup Organization Corp

EIN 11-3656501 • 501(c)3 • Rehoboth Bch, DE

Profile

Conference for persons recovering from addiction

PO Box 11Rehoboth Bch, DE 19971
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

53rd percentile

0.1%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$17,858

Up $12,231 (+217%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin75th percentile

Revenue

Up

$30,438

Up $95 (+0.3%) from 2013

Expenses

Down

$24,237

Down $16,316 (-40%) from 2013

Net Income

Up

$6,201

Up $16,411 (+161%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$30K$20K$10K$0Assets 2010: $24,389Net Assets 2010: $24,3892010Assets 2011: $24,932Net Assets 2011: $24,9322011Assets 2012: $15,837Net Assets 2012: $15,8372012Assets 2013: $5,627Liabilities 2013: $0Net Assets 2013: $5,6272013Assets 2016: $17,858Liabilities 2016: $02016

Highlighted filing

2016

Assets$17,858
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $33,210Expenses 2010: $38,170Net Income 2010: -$4,9602010Revenue 2011: $33,392Expenses 2011: $32,849Net Income 2011: $5432011Revenue 2012: $30,203Expenses 2012: $39,298Net Income 2012: -$9,0952012Revenue 2013: $30,343Expenses 2013: $40,553Net Income 2013: -$10,2102013Revenue 2016: $30,438Expenses 2016: $24,237Net Income 2016: $6,2012016

Highlighted filing

2016

Revenue$30,438
Expenses$24,237
Net Income$6,201
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$17,858
Liabilities
$0
Net assets
-
Revenue
$30,438
Expenses
$24,237
Net income
$6,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$17.9$0.00$30.4$24.2$6.20
2013Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$30.3$40.6$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$15.8$30.2$39.3$9.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$24.9$33.4$32.8$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$24.4$33.2$38.2$4.96
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 22, 2014
Return Version
2013v3.1
Gross Receipts
$30,343
Mission and Program Overview

Mission

Conference for persons recovering from addiction

Program Services

DescriptionGrantsExpenses
SPONSOR AN ANNUAL CONFERENCE IN REHOBOTH BEACH DE FOR APPROX. 350-400 PERSONS RECOVERING FROM ADDICTION-$40,553
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEAH REYNOLDSChairmanPT$0--
KAREN SUNQUISTProgram Chair-$0--
JOAN LELACHEURSecretary-$0--
JO ANN MOORETreasurer-$0--
COLLEEN CARNEYPublic Relations-$0--
Filing and Contact Details

Filer

EIN
11-3656501
Phone
4103404956

Signing Officer

Name
Jo Ann Moore
Title
Treasurer
Phone
4103404956
Signed
2014-04-22

Preparer

Preparer
Larry Hooker CPA
Phone
3022271427
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Cost of conference 35568. Website 218. Paypal fees 476. Office expense 2779. Insurance 1176. Bank fees 336.”

Raw XML Appendix146 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/PersonNm0JO ANN MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum02029973076
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 11 Rehoboth
IRS990EZ/BooksInCareOfDetail/USAddress/City0Beach
IRS990EZ/BooksInCareOfDetail/USAddress/State0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode019971
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015837
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEAH REYNOLDS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN LELACHEUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JO ANN MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COLLEEN CARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Program Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Public Relations
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040553
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Conference for persons recovering from addiction
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSOR AN ANNUAL CONFERENCE IN REHOBOTH BEACH DE FOR APPROX. 350-400 PERSONS RECOVERING FROM ADDICTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040553
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04819
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040553
IRS990EZ/TotalProgramServiceExpensesAmt040553
IRS990EZ/TotalRevenueAmt030343
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142262
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0509
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04819
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0509
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029838
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034872
IRS990ScheduleA/Total509Grp/TotalAmt0161515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COST OF CONFERENCE 35568. WEBSITE 218. PAYPAL FEES 476. OFFICE EXPENSE 2779. INSURANCE 1176. BANK FEES 336.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JO ANN MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04103404956
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10Rehoboth Roundup Organization Corp
ReturnHeader/Filer/BusinessNameControlTxt0REHO
ReturnHeader/Filer/EIN0113656501
ReturnHeader/Filer/PhoneNum04103404956
ReturnHeader/Filer/USAddress/AddressLine10PO Box 11
ReturnHeader/Filer/USAddress/City0Rehoboth Beach
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019971
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Larry K Hooker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10800 18th Ave N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Saint Petersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033704
ReturnHeader/PreparerPersonGrp/PhoneNum03022271427
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY HOOKER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-28T11:08:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits