Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2019 • EIN 20-0553767
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$57,213
Down $17,948 (-24%) from 2018
Net Assets
Down$57,213
Down $2,000 (-3.4%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$42,610
Down $25,171 (-37%) from 2018
Expenses
Down$44,610
Down $9,730 (-18%) from 2018
Net Income
Down-$2,000
Down $15,441 (-115%) from 2018
Service to others and advancement of international goodwill
| Description | Grants | Expenses |
|---|---|---|
| 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. | $11,175 | $32,051 |
| INTERNATIONAL GOODWILL - DONATIONS TO ROTARY POLIO PLUS | $2,100 | $2,100 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CLAYTON SERMAN | President | PT | $0 | - | - |
| EDWARD GOSSETT JR | Past Preside | - | $0 | - | - |
| GAIL DEJMAL | Secretary | - | $0 | - | - |
| RICHARD MILLER | Treasurer | - | $0 | - | - |
| RITCHIE C FRANCIA | Club Directo | - | $0 | - | - |
| UDAY JANI | Community Sv | - | $0 | - | - |
| SUSAN N GIOVE | Foundation C | - | $0 | - | - |
| PHILIP M ALLEN | Sergeant-At- | - | $0 | - | - |
| RANDY SMITH | President-El | - | $0 | - | - |
| AMANDA PETERS | Membership C | - | $0 | - | - |
| PRAVIN GOHEL | Club Directo | - | $0 | - | - |
| PAT CAMPBELL-WHITE | Youth Exchan | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Champ Sunday | $13,517 | $13,517 | $7,880 | $5,637 |
| Wizards Fundrai | $10,607 | $10,607 | $4,360 | $6,247 |
| Total Events | $24,124 | $24,124 | $12,240 | $11,884 |
“Cash contribution: 19,000”
“Field of honor/flags heroes advertising and promotion 352 champ sunday advertising & promotion 861 expenses office & program supplies 276 travel 193 bank fees 58 district 7630 dues 4,228 office and club supplies 1,342 rotary international dues 3,422 miscellaneous 1,405 investment fees 522 storage 1,099 total 13,758”
“Accounts receivable 1,728 4,058 total 1,728 4,058”
“Deferred revenue 3,948 0 accrued donations 12,000 0”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 11352 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FAW CASSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3022261919 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20245 BAY VISTA RD SUITE 204 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | REHOBOTH BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19971 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 73433 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 53155 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7162 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2000 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 75161 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 57213 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 27922 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 769 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 19000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58460 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 504 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 22103 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 59213 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 57213 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 59213 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 57213 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CLAYTON SERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | EDWARD GOSSETT JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GAIL DEJMAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICHARD MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RITCHIE C FRANCIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | UDAY JANI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SUSAN N GIOVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PHILIP M ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | RANDY SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | AMANDA PETERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | PRAVIN GOHEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | PAT CAMPBELL-WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CLUB DIRECTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | COMMUNITY SV |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | FOUNDATION C |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SERGEANT-AT- |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PRESIDENT-EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | MEMBERSHIP C |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | CLUB DIRECTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | YOUTH EXCHAN |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1728 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4058 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13758 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SERVICE TO OTHERS AND ADVANCEMENT OF INTERNATIONAL GOODWILL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | INTERNATIONAL GOODWILL - DONATIONS TO ROTARY POLIO PLUS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 11175 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 2100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 32051 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2100 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 769 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 15850 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12072 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15948 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 44610 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34151 |
| IRS990EZ/TotalRevenueAmt | 0 | 42610 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.REHOBOTHSUNRISE.ROTARY-CLUBS.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHAMP SUNDAY |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WIZARDS FUNDRAI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10607 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10607 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11884 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 19,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FIELD OF HONOR/FLAGS HEROES ADVERTISING AND PROMOTION 352 CHAMP SUNDAY ADVERTISING & PROMOTION 861 EXPENSES OFFICE & PROGRAM SUPPLIES 276 TRAVEL 193 BANK FEES 58 DISTRICT 7630 DUES 4,228 OFFICE AND CLUB SUPPLIES 1,342 ROTARY INTERNATIONAL DUES 3,422 MISCELLANEOUS 1,405 INVESTMENT FEES 522 STORAGE 1,099 TOTAL 13,758 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 1,728 4,058 TOTAL 1,728 4,058 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEFERRED REVENUE 3,948 0 ACCRUED DONATIONS 12,000 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3022261919 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | REHOBOTH BEACH SUNRISE ROTARY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 200553767 |
| ReturnHeader/Filer/PhoneNum | 0 | 3022261919 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1301 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | REHOBOTH BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19971 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 34A97470E82E48636D72F8DAC505424C38355A66 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 34A97470E82E48636D72F8DAC505424C38355A66 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.245.59.186 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:00:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 520619968 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FAW CASSON & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 160 GREENTREE DRIVE SUITE 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DOVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19904 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3026744305 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-07-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALISON HOUCK |
| ReturnHeader/ReturnTs | 0 | 2020-07-16T15:00:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.