Civic Intelligence

Rotary International

990EZ • Fiscal year 2021 • EIN 20-0553767

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.20x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-3.8%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$53,878

Down $2,119 (-3.8%) from 2020

Net Assets

Down

$48,608

Down $7,389 (-13%) from 2020

Liabilities

$5,270

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin16th percentile

Revenue

Down

$27,000

Down $18,172 (-40%) from 2020

Expenses

Down

$34,390

Down $11,997 (-26%) from 2020

Net Income

Down

-$7,390

Down $6,175 (-508%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$53,878
Liabilities$5,270
Net Assets$48,608
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$27,000
Expenses$34,390
Net Income-$7,390
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$33,483
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.$24,748$30,658
INTERNATIONAL GOODWILL - DONATIONS TO ROTARY POLIO PLUS$2,000$2,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY SMITHPresidentPT$0--
GAIL DEJMALSecretary-$0--
RICHARD MILLERTreasurer-$0--
CLAYTON SERMANPast Preside-$0--
SUSAN N GIOVEFoundation C-$0--
UDAY JANICommunity Sv-$0--
PAT CAMPBELL-WHITEMembership C-$0--
DAVE ROWEBoard Member-$0--
SCOTT BOSSERTBoard Member-$0--
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
2022-05-12
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: 26,748”

Form 990-ez, Part I, Line 16

“Expenses office & program supplies 161 bank fees 433 district 7630 dues 1,568 office and club supplies 920 rotary international dues 3,185 miscellaneous 746 investment fees 379 dues 150 total 7,542”

Form 990-ez, Part II, Line 24

“Accounts receivable 7,884 2,901 total 7,884 2,901”

Form 990-ez, Part II, Line 26

“Deferred revenue 0 5,270 accrued donations 0 0”

Raw XML Appendix149 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RANDY SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm1GAIL DEJMAL
CompensationExplanation/CompensationExplanationGrp/PersonNm2RICHARD MILLER
CompensationExplanation/CompensationExplanationGrp/PersonNm3CLAYTON SERMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4SUSAN N GIOVE
CompensationExplanation/CompensationExplanationGrp/PersonNm5UDAY JANI
CompensationExplanation/CompensationExplanationGrp/PersonNm6PAT CAMPBELLWHITE
CompensationExplanation/CompensationExplanationGrp/PersonNm7DAVE ROWE
CompensationExplanation/CompensationExplanationGrp/PersonNm8SCOTT BOSSERT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0100
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/BOYAmt048114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050977
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06131
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7390
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055998
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053878
IRS990EZ/FundraisingGrossIncomeAmt011954
IRS990EZ/GainOrLossFromSaleOfAssetsAmt07771
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026748
IRS990EZ/GrossReceiptsAmt033483
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0470
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07157
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055998
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048608
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055998
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048608
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/PersonNm0RANDY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAIL DEJMAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLAYTON SERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN N GIOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5UDAY JANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAT CAMPBELL-WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVE ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SCOTT BOSSERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FOUNDATION C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUNITY SV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBERSHIP C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07884
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02901
IRS990EZ/OtherExpensesTotalAmt07542
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/GrantsAndAllocationsAmt024748
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030658
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt07771
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06483
IRS990EZ/SpecialEventsNetIncomeLossAmt05471
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05270
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034390
IRS990EZ/TotalProgramServiceExpensesAmt032658
IRS990EZ/TotalRevenueAmt027000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REHOBOTHSUNRISE.ROTARY-CLUBS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 26,748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE & PROGRAM SUPPLIES 161 BANK FEES 433 DISTRICT 7630 DUES 1,568 OFFICE AND CLUB SUPPLIES 920 ROTARY INTERNATIONAL DUES 3,185 MISCELLANEOUS 746 INVESTMENT FEES 379 DUES 150 TOTAL 7,542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 7,884 2,901 TOTAL 7,884 2,901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 0 5,270 ACCRUED DONATIONS 0 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03022261919
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
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/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISON HOUCK
ReturnHeader/ReturnTs02022-05-12T14:36:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALISON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOUCK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,878
Liabilities
$5,270
Net assets
$48,608
Revenue
$27,000
Expenses
$34,390
Net income
-$7,390
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