Civic Intelligence

Delaware Rotary Club

990EZ • Fiscal year 2017 • EIN 31-6039162

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

PO Box 812Delaware, OH 43015

(614) 440-5666

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-10%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-9.4%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$21,082

Down $2,457 (-10%) from 2016

Net Assets

Down

$21,082

Down $2,457 (-10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$54,455

Down $5,633 (-9.4%) from 2016

Expenses

Down

$56,912

Down $1,090 (-1.9%) from 2016

Net Income

Down

-$2,457

Down $4,543 (-218%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2016: $23,539Liabilities 2016: $0Net Assets 2016: $23,5392016Assets 2017: $21,082Liabilities 2017: $0Net Assets 2017: $21,0822017Assets 2018: $25,605Liabilities 2018: $0Net Assets 2018: $25,6052018Assets 2019: $25,881Liabilities 2019: $0Net Assets 2019: $25,8812019Assets 2021: $35,946Liabilities 2021: $0Net Assets 2021: $35,9462021Assets 2022: $37,727Liabilities 2022: $0Net Assets 2022: $37,7272022Assets 2023: $36,729Liabilities 2023: $0Net Assets 2023: $36,7292023Assets 2025: $54,003Liabilities 2025: $0Net Assets 2025: $54,0032025

Highlighted filing

2017

Assets$21,082
Liabilities$0
Net Assets$21,082

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $60,088Expenses 2016: $58,002Net Income 2016: $2,0862016Revenue 2017: $54,455Expenses 2017: $56,912Net Income 2017: -$2,4572017Revenue 2018: $55,735Expenses 2018: $51,212Net Income 2018: $4,5232018Revenue 2019: $64,470Expenses 2019: $64,194Net Income 2019: $2762019Revenue 2021: $32,022Expenses 2021: $28,980Net Income 2021: $3,0422021Revenue 2022: $79,087Expenses 2022: $77,306Net Income 2022: $1,7812022Revenue 2023: $80,012Expenses 2023: $81,010Net Income 2023: -$9982023Revenue 2025: $101,184Expenses 2025: $90,328Net Income 2025: $10,8562025

Highlighted filing

2017

Revenue$54,455
Expenses$56,912
Net Income-$2,457
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$54,455
Mission and Program Overview

Mission

Educate members regarding local, national and international charitable and medical needs.

Program Services

DescriptionGrantsExpenses
EDUCATE MEMBERS REGARDING LOCAL, NATIONAL AND INTERNATIONAL CHARITABLE, SCIENTIFIC AND EDUCATIONAL ISSUES AND ENCOURAGE ACTION TO IMPROVE THE WORLD$0$31,008
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELIA HIDDLESONPresident-$0--
LIZ OWENS1st Vice President-$0--
JOE PEMBERTON2nd Vice President-$0--
CLAIRE JOLLIFFTreasurerPT$0--
MARY JANE SANTOSSecretary-$0--
DUSTY HOSTUTLERPrior President-$0--
BRAD EBERSOLEDirector-$0--
BOB GAFFEYDirector-$0--
BETHANY MOOREDirector-$0--
DEB SHATZERDirector-$0--
JOHN TITUSDirector-$0--
JACK FLINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Delaware Rotary Club
EIN
31-6039162
Phone
6144405666
Address
PO BOX 812, DELAWARE, OH 43015

Signing Officer

Name
Claire Jolliff
Title
Treasurer
Phone
6144405666
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Maloney Novotny LLC
Address
38 South Franklin Street PO Box 352, Delaware, OH 43015
Preparer
G Michael Dickey
Phone
7403629031
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: ROTARY CLOTHING. Amount: 44.

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

Description: ADVERTISING. Amount: 500. Description: AWARDS & HONORARIA. Amount: 3,282. Description: CLUB SUPPLIES. Amount: 1,074. Description: DUES. Amount: 235. Description: DUES TO DISTRICT 6690. Amount: 2,538. Description: DUES TO ROTARY INTL. Amount: 6,883. Description: INFORMATION TECHNOLOGY. Amount: 795. Description: INSURANCE. Amount: 190. Description: MEALS. Amount: 31,008. Description: MISCELLANEOUS. Amount: 86. Description: ROTARY FOUNDATION. Amount: 2,628. Description: ROTARY YOUTH LEADERSHIP AWARDS. Amount: 600. Description: SOCIALS. Amount: 150. Description: TRAVEL. Amount: 3,207. Description: YOUTH EXCHANGE. Amount: 3,736. Total to Form 990-EZ, line 16: 56,912.

Raw XML Appendix169 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/PersonNm0CLAIRE JOLLIFF
IRS990EZ/BooksInCareOfDetail/PhoneNum06144405666
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01462 LAWRENCE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELAWARE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023539
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021082
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2457
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023539
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021082
IRS990EZ/GrossReceiptsAmt054455
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt014931
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023539
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021082
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023539
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021082
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELIA HIDDLESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIZ OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE PEMBERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLAIRE JOLLIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY JANE SANTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DUSTY HOSTUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRAD EBERSOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOB GAFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BETHANY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DEB SHATZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOHN TITUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JACK FLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRIOR PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt056912
IRS990EZ/OtherRevenueTotalAmt044
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE MEMBERS REGARDING LOCAL, NATIONAL AND INTERNATIONAL CHARITABLE AND MEDICAL NEEDS.
IRS990EZ/ProgramServiceRevenueAmt039480
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE MEMBERS REGARDING LOCAL, NATIONAL AND INTERNATIONAL CHARITABLE, SCIENTIFIC AND EDUCATIONAL ISSUES AND ENCOURAGE ACTION TO IMPROVE THE WORLD
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031008
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056912
IRS990EZ/TotalProgramServiceExpensesAmt031008
IRS990EZ/TotalRevenueAmt054455
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DELAWAREROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: ROTARY CLOTHING. Amount: 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ADVERTISING. Amount: 500. Description: AWARDS & HONORARIA. Amount: 3,282. Description: CLUB SUPPLIES. Amount: 1,074. Description: DUES. Amount: 235. Description: DUES TO DISTRICT 6690. Amount: 2,538. Description: DUES TO ROTARY INTL. Amount: 6,883. Description: INFORMATION TECHNOLOGY. Amount: 795. Description: INSURANCE. Amount: 190. Description: MEALS. Amount: 31,008. Description: MISCELLANEOUS. Amount: 86. Description: ROTARY FOUNDATION. Amount: 2,628. Description: ROTARY YOUTH LEADERSHIP AWARDS. Amount: 600. Description: SOCIALS. Amount: 150. Description: TRAVEL. Amount: 3,207. Description: YOUTH EXCHANGE. Amount: 3,736. Total to Form 990-EZ, line 16: 56,912.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAIRE JOLLIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06144405666
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0316039162
ReturnHeader/Filer/PhoneNum06144405666
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 812
ReturnHeader/Filer/USAddress/CityNm0DELAWARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043015
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00ECF97A1716659A88C46031F809D225EE654A531
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.182.251.18
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:10:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0340677006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maloney Novotny LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 South Franklin Street PO Box 352
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Delaware
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043015
ReturnHeader/PreparerPersonGrp/PhoneNum07403629031
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G Michael Dickey
ReturnHeader/ReturnTs02017-11-06T16:11:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings