Civic Intelligence

Rotary International

990EZ • Fiscal year 2018 • EIN 20-0553767

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 18, 2018

Organization ProfileWWW.REHOBOTHSUNRISE.ROTARY-CLUBS.ORG
PO Box 1301Rehoboth Beach, DE 19971

(302) 226-1919

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

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

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

Liabilities / Revenue

84th percentile

0.24x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

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

Asset Growth

61st percentile

5.9%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-12%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$75,161

Up $4,220 (+5.9%) from 2017

Net Assets

Up

$59,213

Up $13,438 (+29%) from 2017

Liabilities

Down

$15,948

Down $9,218 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin79th percentile

Revenue

Down

$67,781

Down $9,361 (-12%) from 2017

Expenses

Down

$54,340

Down $25,176 (-32%) from 2017

Net Income

Up

$13,441

Up $15,815 (+666%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$80K$60K$40K$20K$0Assets 2012: $48,099Liabilities 2012: $0Net Assets 2012: $48,0992012Assets 2013: $46,590Liabilities 2013: $0Net Assets 2013: $46,5902013Assets 2014: $44,835Liabilities 2014: $363Net Assets 2014: $44,4722014Assets 2017: $70,941Liabilities 2017: $25,166Net Assets 2017: $45,7752017Assets 2018: $75,161Liabilities 2018: $15,948Net Assets 2018: $59,2132018Assets 2019: $57,213Net Assets 2019: $57,2132019Assets 2020: $55,997Net Assets 2020: $55,9972020Assets 2021: $53,878Liabilities 2021: $5,270Net Assets 2021: $48,6082021

Highlighted filing

2018

Assets$75,161
Liabilities$15,948
Net Assets$59,213
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$100K$50K$0-$50KRevenue 2012: $48,055Expenses 2012: $36,276Net Income 2012: $11,7792012Revenue 2013: $40,359Expenses 2013: $41,481Net Income 2013: -$1,1222013Revenue 2014: $43,781Expenses 2014: $45,899Net Income 2014: -$2,1182014Revenue 2017: $77,142Expenses 2017: $79,516Net Income 2017: -$2,3742017Revenue 2018: $67,781Expenses 2018: $54,340Net Income 2018: $13,4412018Revenue 2019: $42,610Expenses 2019: $44,610Net Income 2019: -$2,0002019Revenue 2020: $45,172Expenses 2020: $46,387Net Income 2020: -$1,2152020Revenue 2021: $27,000Expenses 2021: $34,390Net Income 2021: -$7,3902021

Highlighted filing

2018

Revenue$67,781
Expenses$54,340
Net Income$13,441
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 18, 2018
Return Version
2017v2.3
Gross Receipts
$74,841
Mission and Program Overview

Mission

Service to others and advancement of international goodwill

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICE ACCOMPLISHMENTS: COMMUNITY SUPPORT PROGRAMS - 52 WEEKLY MEETINGS TO DISCUSS AND PLAN COMMUNITY AFFAIRS FOR AN AVERAGE OF 35 MEMBERS. SEVERAL LOCAL COMMUNITY GRANTS.$28,601$49,594
INTERNATIONAL GOODWILL - DONATIONS TO ROTARY POLIO PLUS$2,100$2,100
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAYTON SERMANPresident -PT$0--
EDWARD GOSSETT JRPresidentPT$0--
JO ALLEGRO-SMITHSecretary-$0--
RICHARD MILLERTreasurer-$0--
RANDOLPH BRIAN BROWNClub Directo-$0--
UDAY JANICommunity Sv-$0--
RICHARD C CECILClub Directo-$0--
SUSAN N GIOVEFoundation C-$0--
PHILIP M ALLENSergeant-At--$0--
RANDY SMITHClub Directo-$0--
AMANDA PETERSMembership C-$0--
DANIEL PAYNEClub Program-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$17,170$17,170$2,610$14,560
Champ Sunday$13,088$13,088$2,111$10,977
Total Events$35,633$35,633$4,914$30,719
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
20-0553767
Phone
3022261919
Address
PO BOX 1301, REHOBOTH BEACH, DE 19971

Signing Officer

Name
Richard Miller
Title
Treasurer
Phone
3022261919
Signed
2018-12-18
Discuss with paid preparer
Yes

Preparer

Firm
Faw Casson & Co Llp
Address
160 GREENTREE DRIVE SUITE 203, DOVER, DE 19904
Preparer
Alison Houck
Phone
3026744305
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 30,700”

Form 990-ez, Part I, Line 16

“Champ sunday advertising and promotion 878 expenses office 666 travel 1,008 bank fees 34 district 7630 dues 2,045 office and club supplies 410 rotary international dues 4,965 miscellaneous 452 chamber dues 135 investment fees 448 total 11,041”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,537 1,728 total 1,537 1,728”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 31 0 deferred revenue 7,738 3,948 accrued donations 17,400 12,000”

Raw XML Appendix177 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/USAddress/CityNm0REHOBOTH BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAYTON SERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD GOSSETT JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JO ALLEGRO-SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDOLPH BRIAN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5UDAY JANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD C CECIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUSAN N GIOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PHILIP M ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RANDY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10AMANDA PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DANIEL PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT -
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CLUB DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUNITY SV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CLUB DIRECTO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SERGEANT-AT-
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CLUB DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBERSHIP C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11CLUB PROGRAM
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01728
IRS990EZ/OtherExpensesTotalAmt011041
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE TO OTHERS AND ADVANCEMENT OF INTERNATIONAL GOODWILL
IRS990EZ/PrintingPublicationsPostageAmt096
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INTERNATIONAL GOODWILL - DONATIONS TO ROTARY POLIO PLUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028601
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01463
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07060
IRS990EZ/SpecialEventsNetIncomeLossAmt032253
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025169
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054340
IRS990EZ/TotalProgramServiceExpensesAmt051694
IRS990EZ/TotalRevenueAmt067781
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REHOBOTHSUNRISE.ROTARY-CLUBS.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04914
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EMPTY BOWLS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHAMP SUNDAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05375
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013088
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030719
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0193
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04914
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02111
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 30,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHAMP SUNDAY ADVERTISING AND PROMOTION 878 EXPENSES OFFICE 666 TRAVEL 1,008 BANK FEES 34 DISTRICT 7630 DUES 2,045 OFFICE AND CLUB SUPPLIES 410 ROTARY INTERNATIONAL DUES 4,965 MISCELLANEOUS 452 CHAMBER DUES 135 INVESTMENT FEES 448 TOTAL 11,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,537 1,728 TOTAL 1,537 1,728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 31 0 DEFERRED REVENUE 7,738 3,948 ACCRUED DONATIONS 17,400 12,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03022261919
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REHOBOTH BEACH SUNRISE ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0200553767
ReturnHeader/Filer/PhoneNum03022261919
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1301
ReturnHeader/Filer/USAddress/CityNm0REHOBOTH BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019971
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034A97470E82E48636D72F8DAC505424C38355A66
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.245.59.187
ReturnHeader/FilingSecurityInformation/IPDt02019-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:59:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520619968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAW CASSON & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 GREENTREE DRIVE SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019904
ReturnHeader/PreparerPersonGrp/PhoneNum03026744305
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISON HOUCK
ReturnHeader/ReturnTs02019-02-05T15:59:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$75,161
Liabilities
$15,948
Net assets
$59,213
Revenue
$67,781
Expenses
$54,340
Net income
$13,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$53.9$5.27$48.6$27.0$34.4$7.39
2020Detailed filing. Detailed filing data is available for this year.$56.0$56.0$45.2$46.4$1.22
2019Detailed filing. Detailed filing data is available for this year.$57.2$57.2$42.6$44.6$2.00
2018Detailed filing. Detailed filing data is available for this year.$75.2$15.9$59.2$67.8$54.3$13.4
2017Detailed filing. Detailed filing data is available for this year.$70.9$25.2$45.8$77.1$79.5$2.37
2014Detailed filing. Detailed filing data is available for this year.$44.8$0.36$44.5$43.8$45.9$2.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.6$0.00$46.6$40.4$41.5$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.1$0.00$48.1$48.1$36.3$11.8