Civic Intelligence

Rotary International

990EZ • Fiscal year 2019 • EIN 20-0553767

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

32nd percentile

-4.7%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-24%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-37%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

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

2019

Assets$57,213
Liabilities-
Net Assets$57,213

Operations Trend

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

2019

Revenue$42,610
Expenses$44,610
Net Income-$2,000
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$58,460
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.$11,175$32,051
INTERNATIONAL GOODWILL - DONATIONS TO ROTARY POLIO PLUS$2,100$2,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAYTON SERMANPresidentPT$0--
EDWARD GOSSETT JRPast Preside-$0--
GAIL DEJMALSecretary-$0--
RICHARD MILLERTreasurer-$0--
RITCHIE C FRANCIAClub Directo-$0--
UDAY JANICommunity Sv-$0--
SUSAN N GIOVEFoundation C-$0--
PHILIP M ALLENSergeant-At--$0--
RANDY SMITHPresident-El-$0--
AMANDA PETERSMembership C-$0--
PRAVIN GOHELClub Directo-$0--
PAT CAMPBELL-WHITEYouth Exchan-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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
2020-07-14
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: 19,000

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

Accounts receivable 1,728 4,058 total 1,728 4,058

Form 990-ez, Part II, Line 26

Deferred revenue 3,948 0 accrued donations 12,000 0

Raw XML Appendix171 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/PhoneNum03022261919
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020245 BAY VISTA RD SUITE 204
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REHOBOTH BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019971
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAYTON SERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD GOSSETT JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAIL DEJMAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RITCHIE C FRANCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5UDAY JANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSAN N GIOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PHILIP M ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RANDY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AMANDA PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PRAVIN GOHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PAT CAMPBELL-WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CLUB DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUNITY SV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FOUNDATION C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SERGEANT-AT-
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBERSHIP C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CLUB DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11YOUTH EXCHAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01728
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04058
IRS990EZ/OtherExpensesTotalAmt013758
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE TO OTHERS AND ADVANCEMENT OF INTERNATIONAL GOODWILL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM 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/DescriptionProgramSrvcAccomTxt1INTERNATIONAL GOODWILL - DONATIONS TO ROTARY POLIO PLUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011175
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032051
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0769
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015948
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IRS990EZ/TotalExpensesAmt044610
IRS990EZ/TotalProgramServiceExpensesAmt034151
IRS990EZ/TotalRevenueAmt042610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REHOBOTHSUNRISE.ROTARY-CLUBS.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012240
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHAMP SUNDAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WIZARDS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024124
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011884
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012240
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07880
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 19,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIELD 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/ExplanationTxt2ACCOUNTS RECEIVABLE 1,728 4,058 TOTAL 1,728 4,058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 3,948 0 ACCRUED DONATIONS 12,000 0
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03022261919
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034A97470E82E48636D72F8DAC505424C38355A66
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034A97470E82E48636D72F8DAC505424C38355A66
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.245.59.186
ReturnHeader/FilingSecurityInformation/IPDt02020-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:00:45
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/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISON HOUCK
ReturnHeader/ReturnTs02020-07-16T15:00:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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No mirrored PDF or thumbnail assets are attached yet.

Filings