Civic Intelligence

Delaware Rotary Club

990EZ • Fiscal year 2019 • EIN 31-6039162

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 22, 2019

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.

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

44th percentile

0.4%

Higher net margin than 44% 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

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$25,881

Up $276 (+1.1%) from 2018

Net Assets

Up

$25,881

Up $276 (+1.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$64,470

Up $8,735 (+16%) from 2018

Expenses

Up

$64,194

Up $12,982 (+25%) from 2018

Net Income

Down

$276

Down $4,247 (-94%) from 2018

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

2019

Assets$25,881
Liabilities$0
Net Assets$25,881

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

2019

Revenue$64,470
Expenses$64,194
Net Income$276
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 22, 2019
Return Version
2018v3.1
Gross Receipts
$64,470
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$35,757
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE NEEDHAM1st Vice President-$0--
SCOTT CUBBERLY2nd Vice President-$0--
ANA BABIASZDirector-$0--
RICHARD ZECHIELTreasurerPT$0--
MARY JANE SANTOSSecretary-$0--
JOE PEMBERTONPresident-$0--
DOUG MCNEELDirector-$0--
TRISH BISHOPDirector-$0--
FRANK REINHARDDirector-$0--
ZACHARY PRICEDirector-$0--
PHIL ULERYDirector-$0--
LARRY WALTERSDirector-$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
Richard Zechiel
Title
Treasurer
Phone
6783788183
Signed
2019-08-22
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: miscellaneous. Amount: 1,000. Description: student of the month sponsor. Amount: 300. Total to form 990-ez, line 8: 1,300.

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

Description: awards & honoraria. Amount: 3,076. Description: club supplies. Amount: 892. Description: dues. Amount: 470. Description: dues to district 6690. Amount: 2,820. Description: dues to rotary intl. Amount: 7,785. Description: information technology. Amount: 995. Description: insurance. Amount: 190. Description: meals. Amount: 35,757. Description: rotary foundation. Amount: 1,012. Description: rotary youth leadership awards. Amount: 600. Description: socials. Amount: 2,069. Description: travel. Amount: 3,940. Description: youth exchange. Amount: 4,238. Description: student of the month. Amount: 350. Total to form 990-ez, line 16: 64,194.

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/PersonNm0RICHARD ZECHIEL
IRS990EZ/BooksInCareOfDetail/PhoneNum06783788183
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 812
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELAWARE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025605
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025881
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt064470
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt016957
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025605
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025881
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025605
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025881
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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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
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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/PersonNm0GEORGE NEEDHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT CUBBERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANA BABIASZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD ZECHIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY JANE SANTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE PEMBERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DOUG MCNEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TRISH BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FRANK REINHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ZACHARY PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PHIL ULERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LARRY WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt01ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
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/OtherExpensesTotalAmt064194
IRS990EZ/OtherRevenueTotalAmt01300
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE MEMBERS REGARDING LOCAL, NATIONAL AND INTERNATIONAL CHARITABLE AND MEDICAL NEEDS.
IRS990EZ/ProgramServiceRevenueAmt046213
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/ProgramServiceExpensesAmt035757
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064194
IRS990EZ/TotalProgramServiceExpensesAmt035757
IRS990EZ/TotalRevenueAmt064470
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DELAWAREROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,000. DESCRIPTION: STUDENT OF THE MONTH SPONSOR. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 8: 1,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AWARDS & HONORARIA. AMOUNT: 3,076. DESCRIPTION: CLUB SUPPLIES. AMOUNT: 892. DESCRIPTION: DUES. AMOUNT: 470. DESCRIPTION: DUES TO DISTRICT 6690. AMOUNT: 2,820. DESCRIPTION: DUES TO ROTARY INTL. AMOUNT: 7,785. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 995. DESCRIPTION: INSURANCE. AMOUNT: 190. DESCRIPTION: MEALS. AMOUNT: 35,757. DESCRIPTION: ROTARY FOUNDATION. AMOUNT: 1,012. DESCRIPTION: ROTARY YOUTH LEADERSHIP AWARDS. AMOUNT: 600. DESCRIPTION: SOCIALS. AMOUNT: 2,069. DESCRIPTION: TRAVEL. AMOUNT: 3,940. DESCRIPTION: YOUTH EXCHANGE. AMOUNT: 4,238. DESCRIPTION: STUDENT OF THE MONTH. AMOUNT: 350. TOTAL TO FORM 990-EZ, LINE 16: 64,194.
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD ZECHIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06783788183
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-22
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/IPv4AddressTxt096.11.17.122
ReturnHeader/FilingSecurityInformation/IPDt02019-08-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:06:28
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/ReturnTs02019-08-22T11:07:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings