Civic Intelligence

Delaware Nanticoke Rotary Foundation Inc.

990EZ • Fiscal year 2020 • EIN 42-1595999

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 17, 2020

Organization ProfileN/A
P O Box 1257Seaford, DE 19973

(302) 236-2314

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

52nd percentile

6.2%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$216,464

Up $45,550 (+27%) from 2012

Net Assets

$216,464

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$76,952

Up $57,303 (+292%) from 2012

Expenses

Up

$72,213

Up $67,603 (+1466%) from 2012

Net Income

Down

$4,739

Down $10,300 (-68%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $164,383Liabilities 2011: $02011Assets 2012: $170,914Liabilities 2012: $02012Assets 2020: $216,464Net Assets 2020: $216,4642020Assets 2021: $311,000Net Assets 2021: $311,0002021Assets 2023: $314,933Liabilities 2023: $4,000Net Assets 2023: $310,9332023Assets 2024: $327,592Liabilities 2024: $6,030Net Assets 2024: $321,5622024

Highlighted filing

2020

Assets$216,464
Liabilities-
Net Assets$216,464
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $23,262Expenses 2011: $20,879Net Income 2011: $2,3832011Revenue 2012: $19,649Expenses 2012: $4,610Net Income 2012: $15,0392012Revenue 2020: $76,952Expenses 2020: $72,213Net Income 2020: $4,7392020Revenue 2021: $69,394Expenses 2021: $27,173Net Income 2021: $42,2212021Revenue 2023: $76,655Expenses 2023: $60,546Net Income 2023: $16,1092023Revenue 2024: $75,012Expenses 2024: $90,756Net Income 2024: -$15,7442024

Highlighted filing

2020

Revenue$76,952
Expenses$72,213
Net Income$4,739
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 17, 2020
Return Version
2019v5.0
Gross Receipts
$79,654
Mission and Program Overview

Mission

To provide to our community.

Program Services

DescriptionGrantsExpenses
WE HOST CHARITABLE COMMUNITY EVENTS TO RAISE FUNDS TO AWARD SCHOLARSHIPS TO LOCAL SCHOOLS, SUPPORT LOCAL HOSPITAL FUNDRAISING AND OTHER COMMUNITY NEEDS.$15,000$69,408
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT HEMMENTreasurerPT$0--
STEVEN JAMESPast Preside-$0--
WILLIAM HUBBARDPresident-$0--
NICOLE CONDONSecretary-$0--
DANIEL WELCHPresident El-$0--
Filing and Contact Details

Filer

Filer Name
Delaware Nanticoke Rotary
EIN
42-1595999
Phone
3022362314
Address
P O BOX 1257, SEAFORD, DE 19973

Signing Officer

Name
Robert Hemmen
Title
Treasurer
Phone
3026299543
Signed
2020-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Lank Johnson & Tull Cpas
Address
521 N MARKET ST EXT, SEAFORD, DE 19973
Preparer
Richard L Tull CPA
Phone
3026299543
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Rotary club of nanticoke to fund charitable u 0 po box 1257 seaford de 19973”

Form 990-ez, Part I, Line 16

“Expenses bank fees 122 playground project 54,408 total 54,530”

Form 990-ez, Part I, Line 20

“Unrealized gains and losses 0 unrealized gains and losses -20,696”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT HEMMEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03022362314
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1257
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEAFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019973
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0232421
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0216464
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04739
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02683
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0232421
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0216464
IRS990EZ/FundraisingGrossIncomeAmt010600
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015000
IRS990EZ/GrossReceiptsAmt079654
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024054
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0232421
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0216464
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0232421
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0216464
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT HEMMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM HUBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE CONDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT EL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-20696
IRS990EZ/OtherExpensesTotalAmt054530
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TO OUR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HOST CHARITABLE COMMUNITY EVENTS TO RAISE FUNDS TO AWARD SCHOLARSHIPS TO LOCAL SCHOOLS, SUPPORT LOCAL HOSPITAL FUNDRAISING AND OTHER COMMUNITY NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069408
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02702
IRS990EZ/SpecialEventsNetIncomeLossAmt07898
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072213
IRS990EZ/TotalProgramServiceExpensesAmt069408
IRS990EZ/TotalRevenueAmt076952
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024054
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024054
IRS990ScheduleA/InvestmentIncomeCYPct00.30000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69800
IRS990ScheduleA/PublicSupportTotal509Amt055600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055600
IRS990ScheduleA/Total509Grp/TotalAmt055600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079654
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079654
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROTARY CLUB OF NANTICOKE TO FUND CHARITABLE U 0 PO BOX 1257 SEAFORD DE 19973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 122 PLAYGROUND PROJECT 54,408 TOTAL 54,530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAINS AND LOSSES 0 UNREALIZED GAINS AND LOSSES -20,696
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HEMMEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03026299543
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE NANTICOKE ROTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0421595999
ReturnHeader/Filer/PhoneNum03022362314
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1257
ReturnHeader/Filer/USAddress/CityNm0SEAFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019973
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B2EE2C8568AB0DA0858A3870F4C0D3CA4EEA54B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0C0AE4DB9CC0E9EA90D5547B3D2F7A742E46B20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:30:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510202843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANK JOHNSON & TULL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0521 N MARKET ST EXT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEAFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019973
ReturnHeader/PreparerPersonGrp/PhoneNum03026299543
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L TULL CPA
ReturnHeader/ReturnTs02020-11-17T15:30:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,464
Liabilities
-
Net assets
$216,464
Revenue
$76,952
Expenses
$72,213
Net income
$4,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.06$3.22$0.75$0.91$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.04$3.11$0.77$0.61$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$3.11$0.69$0.27$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.16$2.16$0.77$0.72$0.05
2012Summary only. Only limited summary data is available for this year.$1.71$0.00$0.20$0.05$0.15
2011Summary only. Only limited summary data is available for this year.$1.64$0.00$0.23$0.21$0.02