Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2017 • EIN 31-6039162
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
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
Educate members regarding local, national and international charitable and medical needs.
| Description | Grants | Expenses |
|---|---|---|
| EDUCATE MEMBERS REGARDING LOCAL, NATIONAL AND INTERNATIONAL CHARITABLE, SCIENTIFIC AND EDUCATIONAL ISSUES AND ENCOURAGE ACTION TO IMPROVE THE WORLD | $0 | $31,008 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHELIA HIDDLESON | President | - | $0 | - | - |
| LIZ OWENS | 1st Vice President | - | $0 | - | - |
| JOE PEMBERTON | 2nd Vice President | - | $0 | - | - |
| CLAIRE JOLLIFF | Treasurer | PT | $0 | - | - |
| MARY JANE SANTOS | Secretary | - | $0 | - | - |
| DUSTY HOSTUTLER | Prior President | - | $0 | - | - |
| BRAD EBERSOLE | Director | - | $0 | - | - |
| BOB GAFFEY | Director | - | $0 | - | - |
| BETHANY MOORE | Director | - | $0 | - | - |
| DEB SHATZER | Director | - | $0 | - | - |
| JOHN TITUS | Director | - | $0 | - | - |
| JACK FLING | Director | - | $0 | - | - |
“Description: ROTARY CLOTHING. Amount: 44.”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CLAIRE JOLLIFF |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6144405666 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1462 LAWRENCE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DELAWARE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43015 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23539 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21082 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2457 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23539 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21082 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54455 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 14931 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23539 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21082 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23539 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21082 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHELIA HIDDLESON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LIZ OWENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOE PEMBERTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CLAIRE JOLLIFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARY JANE SANTOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DUSTY HOSTUTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BRAD EBERSOLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BOB GAFFEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BETHANY MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DEB SHATZER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JOHN TITUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JACK FLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRIOR PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56912 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 44 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATE MEMBERS REGARDING LOCAL, NATIONAL AND INTERNATIONAL CHARITABLE AND MEDICAL NEEDS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 39480 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATE MEMBERS REGARDING LOCAL, NATIONAL AND INTERNATIONAL CHARITABLE, SCIENTIFIC AND EDUCATIONAL ISSUES AND ENCOURAGE ACTION TO IMPROVE THE WORLD |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 31008 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 56912 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31008 |
| IRS990EZ/TotalRevenueAmt | 0 | 54455 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DELAWAREROTARY.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: ROTARY CLOTHING. Amount: 44. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLAIRE JOLLIFF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6144405666 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DELAWARE ROTARY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELA |
| ReturnHeader/Filer/EIN | 0 | 316039162 |
| ReturnHeader/Filer/PhoneNum | 0 | 6144405666 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 812 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DELAWARE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43015 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0ECF97A1716659A88C46031F809D225EE654A531 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 192.182.251.18 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:10:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 340677006 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Maloney Novotny LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 38 South Franklin Street PO Box 352 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Delaware |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43015 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7403629031 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | G Michael Dickey |
| ReturnHeader/ReturnTs | 0 | 2017-11-06T16:11:50-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.