Civic Intelligence

Middletown-Odessa Rotary

EIN 20-5811675 • 501(c)3 • Middletown, DE

Profile

Supports Community Groups and Assists with other Community Needs

PO Box 201Middletown, DE 19709

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-83%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$19,017

Down $93,505 (-83%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$19,017

Down $93,505 (-83%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$93,505

Down $150,669 (-264%) from 2017

Expenses

Down

$0

Down $6,048 (-100%) from 2017

Net Income

Down

-$93,505

Down $144,621 (-283%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $3,769Liabilities 2011: $0Net Assets 2011: $3,7692011Assets 2012: $6,268Liabilities 2012: $0Net Assets 2012: $6,2682012Assets 2016: $61,406Net Assets 2016: $61,4062016Assets 2017: $112,522Net Assets 2017: $112,5222017Assets 2018: $19,017Liabilities 2018: $0Net Assets 2018: $19,0172018

Highlighted filing

2018

Assets$19,017
Liabilities$0
Net Assets$19,017
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2011: $16,335Expenses 2011: $23,267Net Income 2011: -$6,9322011Revenue 2012: $9,802Expenses 2012: $7,303Net Income 2012: $2,4992012Revenue 2016: $56,250Expenses 2016: $5,291Net Income 2016: $50,9592016Revenue 2017: $57,164Expenses 2017: $6,048Net Income 2017: $51,1162017Revenue 2018: -$93,505Expenses 2018: $0Net Income 2018: -$93,5052018

Highlighted filing

2018

Revenue-$93,505
Expenses$0
Net Income-$93,505
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$19,017
Liabilities
$0
Net assets
$19,017
Revenue
-$93,505
Expenses
$0
Net income
-$93,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.94$0.00$0.94
2017Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.57$0.06$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.56$0.05$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.10$0.07$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.16$0.23$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$212,367
Mission and Program Overview

Mission

Supports Community Groups and Assists with other Community Needs

Support Community Groups and Assist with other Community Needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,397$19,017▼ $93,380
Rtn Earn Endowment Incm Other Fnds$112,522$19,017▼ $93,505
Accounts Receivable$125--
Total Assets$112,522$19,017▼ $93,505
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,522$19,017▼ $93,505
Total Liabilities and Net Assets / Fund Balance$112,522$19,017▼ $93,505
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Robert AdamsPresident
Tomi DiverVice President
Anthony JohnsonDirector
Helen WeinhiemerDirector
Jeff BuckworthDirector
Megan SeaserDirector
Roxane FergusonDirector
William O NealDirector
John NanniSecretary
Sharon P GilkeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,367
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-305,872
Change in Net Assets
$-93,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$305,872
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Playground$208,992$208,992$304,183$-95,191
Total Events$208,992$208,992$304,183$-95,191
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Middletown Odessa Rotary Club Services Foundation
EIN
20-5811675
Address
PO Box 201, Middletown, DE 19709

Signing Officer

Name
Robert Adams
Title
President
Phone
3022225494
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
De
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Northern Bay Accounting LLC
Address
100 Newark Avenue, Elkton, MD 21921
Preparer
Sharon P Gilkey
Phone
4109207215
Raw XML Appendix324 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.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Newark Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elkton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021921
ReturnHeader/PreparerPersonGrp/PhoneNum04109207215
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon P Gilkey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-13T15:02:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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