Civic Intelligence

Rotary International

990EZ • Fiscal year 2019 • EIN 23-7194963

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 12, 2019

PO Box 164Georgetown, DE 19947

(302) 855-9477

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

74th percentile

16%

Higher net margin than 74% 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

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$79,069

Up $7,847 (+11%) from 2018

Net Assets

Up

$79,069

Up $7,847 (+11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$50,222

Up $6,694 (+15%) from 2018

Expenses

Up

$42,375

Up $7,671 (+22%) from 2018

Net Income

Down

$7,847

Down $977 (-11%) 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 2014: $39,673Liabilities 2014: $0Net Assets 2014: $39,6732014Assets 2015: $51,938Liabilities 2015: $0Net Assets 2015: $51,9382015Assets 2016: $57,172Liabilities 2016: $0Net Assets 2016: $57,1722016Assets 2017: $62,398Liabilities 2017: $0Net Assets 2017: $62,3982017Assets 2018: $71,222Liabilities 2018: $0Net Assets 2018: $71,2222018Assets 2019: $79,069Liabilities 2019: $0Net Assets 2019: $79,0692019Assets 2020: $75,063Liabilities 2020: $0Net Assets 2020: $75,0632020

Highlighted filing

2019

Assets$79,069
Liabilities$0
Net Assets$79,069

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $44,175Expenses 2014: $28,971Net Income 2014: $15,2042014Revenue 2015: $42,095Expenses 2015: $29,830Net Income 2015: $12,2652015Revenue 2016: $34,838Expenses 2016: $29,604Net Income 2016: $5,2342016Revenue 2017: $39,741Expenses 2017: $34,515Net Income 2017: $5,2262017Revenue 2018: $43,528Expenses 2018: $34,704Net Income 2018: $8,8242018Revenue 2019: $50,222Expenses 2019: $42,375Net Income 2019: $7,8472019Revenue 2020: $37,895Expenses 2020: $41,901Net Income 2020: -$4,0062020

Highlighted filing

2019

Revenue$50,222
Expenses$42,375
Net Income$7,847
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 12, 2019
Return Version
2018v3.1
Gross Receipts
$73,082
Mission and Program Overview

Mission

Assist in charitable community projects

Program Services

DescriptionGrantsExpenses
DONATE FUNDS TO DESERVING CHARITABLE ORGANIZATIONS AND SCHOLARSHIPS TO WORTHY INDIVIDUALS$0$26,291
ASSIST ROTARY INTERNATIONAL IN SUPPORTING PROJECTS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICE ERDLYPresidentPT$0--
DAN TABLERSecretaryPT$0--
SUNNY GYANITreasurerPT$0--
RAY BRYANTImmediate Past PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flags for Heroes$25,910$25,910$5,927$19,983
Dinner Charges$14,874$14,874-$14,874
Total Events$55,828$55,828$22,860$32,968
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
23-7194963
Phone
3028559477
Address
PO BOX 164, GEORGETOWN, DE 19947

Signing Officer

Name
Sunny Gyani
Title
Treasurer
Phone
3028559477
Signed
2019-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Bumpers & Company
Address
1104 PHILADELPHIA PIKE, WILMINGTON, DE 19809-2031
Preparer
Douglas S Kook CPA
Phone
3027983300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 1,786.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: college scholarships. Amount of payment: 15,361.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: various contributions to non-profit organizations under $1,000. Amount of payment: 4,386. Total included on form 990-ez, line 10: 19,747.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: christian storehouse, inc.. Grantee address: 149 mitchell st millsboro, de 19966. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: rotary district 7630. Grantee address: p.o. Box 164 georgetown, de 19947. Grantee relationship: affiliated organization. Amount given: 5,544. Total included on form 990-ez, line 10: 6,544.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: dues. Amount: 5,018. Description: supplies. Amount: 1,484. Description: website fees. Amount: 108. Description: bank fees. Amount: 1,212. Description: training. Amount: 1,119. Description: advertising. Amount: 756. Description: misc expenses. Amount: 4,219. Description: bad debt. Amount: 352. Total to form 990-ez, line 16: 14,268.

Form 990-ez, Part II, Line 24 - Other Assets

Description: delaware community foundation. Beg. Of year amount: 26,764. End of year amount: 30,157. Description: delaware community foundation - fundraising. Beg. Of year amount: 23,156. End of year amount: 30,683.

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUNNY GYANI
IRS990EZ/BooksInCareOfDetail/PhoneNum03027983300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 164
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019947
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021302
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018229
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03502
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07847
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01700
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt079069
IRS990EZ/FundraisingGrossIncomeAmt055828
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026291
IRS990EZ/GrossReceiptsAmt073082
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01786
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt011966
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071222
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079069
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071222
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079069
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALICE ERDLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN TABLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUNNY GYANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAY BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt049920
IRS990EZ/OtherAssetsTotalDetail/EOYAmt060840
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014268
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST IN CHARITABLE COMMUNITY PROJECTS
IRS990EZ/PrintingPublicationsPostageAmt0116
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST ROTARY INTERNATIONAL IN SUPPORTING PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATE FUNDS TO DESERVING CHARITABLE ORGANIZATIONS AND SCHOLARSHIPS TO WORTHY INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126291
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt022860
IRS990EZ/SpecialEventsNetIncomeLossAmt032968
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042375
IRS990EZ/TotalProgramServiceExpensesAmt026291
IRS990EZ/TotalRevenueAmt050222
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GMROTARY.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022860
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLAGS FOR HEROES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER CHARGES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt011589
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055828
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032968
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05344
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011271
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05927
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: COLLEGE SCHOLARSHIPS. AMOUNT OF PAYMENT: 15,361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: VARIOUS CONTRIBUTIONS TO NON-PROFIT ORGANIZATIONS UNDER $1,000. AMOUNT OF PAYMENT: 4,386. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 19,747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: CHRISTIAN STOREHOUSE, INC.. GRANTEE ADDRESS: 149 MITCHELL ST MILLSBORO, DE 19966. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: . GRANTEE NAME: ROTARY DISTRICT 7630. GRANTEE ADDRESS: P.O. BOX 164 GEORGETOWN, DE 19947. GRANTEE RELATIONSHIP: AFFILIATED ORGANIZATION. AMOUNT GIVEN: 5,544. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,544.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DUES. AMOUNT: 5,018. DESCRIPTION: SUPPLIES. AMOUNT: 1,484. DESCRIPTION: WEBSITE FEES. AMOUNT: 108. DESCRIPTION: BANK FEES. AMOUNT: 1,212. DESCRIPTION: TRAINING. AMOUNT: 1,119. DESCRIPTION: ADVERTISING. AMOUNT: 756. DESCRIPTION: MISC EXPENSES. AMOUNT: 4,219. DESCRIPTION: BAD DEBT. AMOUNT: 352. TOTAL TO FORM 990-EZ, LINE 16: 14,268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: DELAWARE COMMUNITY FOUNDATION. BEG. OF YEAR AMOUNT: 26,764. END OF YEAR AMOUNT: 30,157. DESCRIPTION: DELAWARE COMMUNITY FOUNDATION - FUNDRAISING. BEG. OF YEAR AMOUNT: 23,156. END OF YEAR AMOUNT: 30,683.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUNNY GYANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03028559477
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GEORGETOWN MILLSBORO DE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0237194963
ReturnHeader/Filer/PhoneNum03028559477
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 164
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019947
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D22075C572BB2DA72B212255DF0092AF7313944
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF6F234F200AEDCA99AD257E9E890BE4A105B80A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.175.75.115
ReturnHeader/FilingSecurityInformation/IPDt02019-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:07:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510267254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUMPERS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01104 PHILADELPHIA PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0198092031
ReturnHeader/PreparerPersonGrp/PhoneNum03027983300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS S KOOK CPA
ReturnHeader/ReturnTs02019-09-30T11:59:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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