Civic Intelligence

Rotary International

990EZ • Fiscal year 2020 • EIN 20-0553767

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2021

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

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

38th percentile

-2.7%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

42nd percentile

-2.1%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

6.0%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$55,997

Down $1,216 (-2.1%) from 2019

Net Assets

Down

$55,997

Down $1,216 (-2.1%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$45,172

Up $2,562 (+6.0%) from 2019

Expenses

Up

$46,387

Up $1,777 (+4.0%) from 2019

Net Income

Up

-$1,215

Up $785 (+39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$55,997
Liabilities-
Net Assets$55,997
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$45,172
Expenses$46,387
Net Income-$1,215
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2021
Return Version
2019v5.0
Gross Receipts
$68,419
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.$12,986$39,051
INTERNATIONAL GOODWILL - DONATIONS TO ROTARY POLIO PLUS$2,000$2,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$19,131$19,131$12,136$6,995
Champ Sunday$13,833$13,833$8,937$4,896
Total Events$40,662$40,662$23,097$17,565
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
2021-11-16
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: 14,986”

Form 990-ez, Part I, Line 16

“Champ sunday advertising & promotion 298 expenses 597 office & program supplies 727 bank fees 572 district 7630 dues 4,387 office and club supplies 3,389 rotary international dues 8,070 miscellaneous 4,510 investment fees 527 storage 498 dues 150 total 23,725”

Form 990-ez, Part II, Line 24

“Accounts receivable 4,058 7,884 total 4,058 7,884”

Raw XML Appendix153 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/BenefitsPaidToOrForMembersAmt07624
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FAW CASSON
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
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053154
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048113
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08393
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1215
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt052
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057212
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055997
IRS990EZ/FundraisingGrossIncomeAmt042192
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-100
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014986
IRS990EZ/GrossReceiptsAmt068419
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0578
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017256
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057212
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057212
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055997
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAYTON SERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD GOSSETT JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAIL DEJMAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4UDAY JANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN N GIOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RANDY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMANDA PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAT CAMPBELL-WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNITY SV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FOUNDATION C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBERSHIP C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8YOUTH EXCHAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04058
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07884
IRS990EZ/OtherExpensesTotalAmt023725
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/GrantsAndAllocationsAmt012986
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039051
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt023147
IRS990EZ/SpecialEventsNetIncomeLossAmt019045
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046387
IRS990EZ/TotalProgramServiceExpensesAmt041051
IRS990EZ/TotalRevenueAmt045172
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REHOBOTHSUNRISE.ROTARY-CLUBS.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023097
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EMPTY BOWLS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHAMP SUNDAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040662
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017565
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02024
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023097
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012136
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08937
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 14,986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHAMP SUNDAY ADVERTISING & PROMOTION 298 EXPENSES 597 OFFICE & PROGRAM SUPPLIES 727 BANK FEES 572 DISTRICT 7630 DUES 4,387 OFFICE AND CLUB SUPPLIES 3,389 ROTARY INTERNATIONAL DUES 8,070 MISCELLANEOUS 4,510 INVESTMENT FEES 527 STORAGE 498 DUES 150 TOTAL 23,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 4,058 7,884 TOTAL 4,058 7,884
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03022261919
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
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/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/PreparationDt02021-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISON HOUCK
ReturnHeader/ReturnTs02021-11-19T14:30:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,997
Liabilities
-
Net assets
$55,997
Revenue
$45,172
Expenses
$46,387
Net income
-$1,215
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