Civic Intelligence

Rotary Club of Wilmington Delaware

990 • Fiscal year 2014 • EIN 51-0043690

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 05, 2014

Organization ProfileWWW.ROTARYWILMINGTON.ORG
P O Box 685 No Dg-2Wilmington, DE 19899

(302) 655-6025

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$52,633

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-8.5%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

8.6%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$109,286

Down $10,199 (-8.5%) from 2013

Net Assets

Up

$87,781

Up $1,794 (+2.1%) from 2013

Liabilities

Down

$21,505

Down $11,993 (-36%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin44th percentile

Revenue

Up

$253,667

Up $20,131 (+8.6%) from 2013

Expenses

Down

$251,873

Down $31,217 (-11%) from 2013

Net Income

Up

$1,794

Up $51,348 (+104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$200K$150K$100K$50K$0Assets 2011: $183,116Liabilities 2011: $28,609Net Assets 2011: $154,5072011Assets 2012: $175,549Liabilities 2012: $40,008Net Assets 2012: $135,5412012Assets 2013: $119,485Liabilities 2013: $33,498Net Assets 2013: $85,9872013Assets 2014: $109,286Liabilities 2014: $21,505Net Assets 2014: $87,7812014Assets 2015: $103,173Liabilities 2015: $32,187Net Assets 2015: $70,9862015Assets 2016: $83,923Liabilities 2016: $12,784Net Assets 2016: $71,1392016Assets 2017: $146,501Liabilities 2017: $69,454Net Assets 2017: $77,0472017Assets 2018: $160,872Liabilities 2018: $68,701Net Assets 2018: $92,1712018Assets 2019: $155,202Liabilities 2019: $63,665Net Assets 2019: $91,5372019Assets 2020: $123,880Liabilities 2020: $29,825Net Assets 2020: $94,0552020Assets 2021: $140,654Liabilities 2021: $27,194Net Assets 2021: $113,4602021Assets 2022: $155,261Liabilities 2022: $32,155Net Assets 2022: $123,1062022Assets 2023: $159,456Liabilities 2023: $33,767Net Assets 2023: $125,6892023Assets 2024: $167,175Liabilities 2024: $36,043Net Assets 2024: $131,1322024

Highlighted filing

2014

Assets$109,286
Liabilities$21,505
Net Assets$87,781
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $276,7742011Expenses 2012: $252,0862012Revenue 2013: $233,536Expenses 2013: $283,090Net Income 2013: -$49,5542013Revenue 2014: $253,667Expenses 2014: $251,873Net Income 2014: $1,7942014Revenue 2015: $240,406Expenses 2015: $257,201Net Income 2015: -$16,7952015Revenue 2016: $271,608Expenses 2016: $271,455Net Income 2016: $1532016Revenue 2017: $283,228Expenses 2017: $277,320Net Income 2017: $5,9082017Revenue 2018: $271,603Expenses 2018: $256,479Net Income 2018: $15,1242018Revenue 2019: $247,912Expenses 2019: $243,686Net Income 2019: $4,2262019Revenue 2020: $216,983Expenses 2020: $199,542Net Income 2020: $17,4412020Revenue 2021: $124,032Expenses 2021: $97,927Net Income 2021: $26,1052021Revenue 2022: $158,553Expenses 2022: $140,230Net Income 2022: $18,3232022Revenue 2023: $169,876Expenses 2023: $159,488Net Income 2023: $10,3882023Revenue 2024: $167,906Expenses 2024: $162,480Net Income 2024: $5,4262024

Highlighted filing

2014

Revenue$253,667
Expenses$251,873
Net Income$1,794
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 5, 2014
Return Version
2013v3.0
Gross Receipts
$253,667
Mission and Program Overview

Mission

To encourage and foster the ideal of service as a basis of worthy enterprise and, in particular, to encourage and foster: a) the development of acquaintance as an opportunity for service. B) high ethical standards in business and professions, the recognition of the worthiness of all useful occupations, and the dignifying by each rotarian of his or her occupation as an opportunity to serve society. C) the application of the ideal of service by every rotarian to his or her personal, business and community life. D) the advancement of international understanding, goodwill and peace through a world fellowship of business and professional men and women united in the ideal service.

To provide service to others, to promote high ethical standards, and to advance world understanding, goodwill and peace through its fellowship of business, professional and community leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$59,058$60,166▲ $1,108
Cash and Non-Interest-Bearing Accounts$25,123$23,582▼ $1,541
Accounts Receivable$13,693$21,597▲ $7,904
Prepaid Expenses and Deferred Charges$12,600$0▼ $12,600
Pledges and Grants Receivable$9,011$3,941▼ $5,070
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$119,485$109,286▼ $10,199
Liabilities
Accounts Payable and Accrued Expenses$33,498$21,505▼ $11,993
Total Liabilities$33,498$21,505▼ $11,993
Net Assets / Fund Balance
Unrestricted Net Assets$85,987$87,781▲ $1,794
Total Net Assets Fund Balance$85,987$87,781▲ $1,794
Total Liabilities and Net Assets / Fund Balance$119,485$109,286▼ $10,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$18,501$18,501
Other Securities$60,166--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue HastingsRotary ExecutiveFT$51,100$1,533$52,633

Board Members and Trustees

NameTitle
Anne E EidschunPast President
Peter a HortyPresident
Michael W ArringtonPresident Elect
John D PotterDirector
Lisa M DetwilerDirector
Patty DowningDirector
Rosalia F CrosbyDirector
Shirley BoundsDirector
William E HollowayDirector
Elizabeth a L RhoadsSecretary
Christine D RandolphTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,023
Program Service Revenue
$173,216
Investment Income
$1,547
Other Revenue
$1,881
Change in Net Assets
$1,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,458
Salaries, Compensation, and Employee Benefits$60,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,008$8,119-$54,127
All Other Expenses$11,852$10,331-$22,183
Fees for Services Accounting$17,270$3,048-$20,318
Office Expenses$1,669$5,914-$7,583
Occupancy$6,279$1,108-$7,387
Payroll Taxes$3,986$703-$4,689
Other Expenses$3,881--$3,881
Information Technology$2,282$403-$2,685
Pension Plan Contributions$1,359$240-$1,599
Conferences and Meetings$1,530--$1,530
Insurance$1,045$184-$1,229
Total Functional Expenses$221,823$30,050$0$251,873
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is provided to the board for review prior to its submittal.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements and organizataional documents are available upon request.”

Filing and Contact Details

Filer

EIN
51-0043690
Phone
3026556025

Signing Officer

Name
Sue Hastings
Title
Rotary Executive
Phone
3026556025
Signed
2014-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Hastings
Formed
1914
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
0

Preparer

Preparer
Carol Diluzio CPA
Phone
3022548240
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process of oversight of the audit and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted asc 740-10, income taxes, as it relates to uncertain tax positions. Management has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if a respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded. Currently, the 2010, 2011 and 2012 tax years are open and subject to examination by the internal revenue service. However, the organization is not currently under audit nor has the organization been contacted by this jurisdiction. Interest and penalties related to income taxes are included in income tax expense when incurred.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SUE HASTINGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LUNCHEON FEES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072922
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0630
IRS990/PYOtherExpensesAmt0217682
IRS990/PYOtherRevenueAmt0456
IRS990/PYProgramServiceRevenueAmt0159528
IRS990/PYRevenuesLessExpensesAmt0-49554
IRS990/PYSalariesCompEmpBnftPaidAmt065408
IRS990/PYTotalExpensesAmt0283090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0233536
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01794
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0173216
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018501
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt060166
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE 2010, 2011 AND 2012 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THIS JURISDICTION. INTEREST AND PENALTIES RELATED TO INCOME TAXES ARE INCLUDED IN INCOME TAX EXPENSE WHEN INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt060166
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO ITS SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FINANCIAL STATEMENTS AND ORGANIZATAIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS OF OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ROTARY CLUB OF WILMINGTON EDUCATIONAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11ROTARY CLUB OF WILMINGTON SERVICES FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510329617
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1510406343
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE EDUCATIONAL SCHOLARSHIPS TO INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE FUNDING FOR SERVICE PROJECTS IDENTIFIED BY THE ROTARY CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101007 NORTH ORANGE STREET DG-2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111007 NORTH ORANGE STREET DG-2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WILMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1WILMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode019801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode119801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt10
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt20
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt318547
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt40
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt50
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt60
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt70
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt825000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt6FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt7FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt8FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ROTARY CLUB OF WILMINGTON EDUCATIONAL FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11ROTARY CLUB OF WILMINGTON EDUCATIONAL FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12ROTARY CLUB OF WILMINGTON EDUCATIONAL FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13ROTARY CLUB OF WILMINGTON EDUCATIONAL FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine14ROTARY CLUB OF WILMINGTON SERVICES FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine15ROTARY CLUB OF WILMINGTON SERVICES FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine16ROTARY CLUB OF WILMINGTON SERVICES FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine17ROTARY CLUB OF WILMINGTON SERVICES FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine18ROTARY CLUB OF WILMINGTON SERVICES FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt5N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt6O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt7R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt8S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0119485

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,286
Liabilities
$21,505
Net assets
$87,781
Revenue
$253,667
Expenses
$251,873
Net income
$1,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.36$1.31$1.68$1.62$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.34$1.26$1.70$1.59$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.32$1.23$1.59$1.40$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.27$1.13$1.24$0.98$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.30$0.94$2.17$2.00$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.64$0.92$2.48$2.44$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.69$0.92$2.72$2.56$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.69$0.77$2.83$2.77$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.13$0.71$2.72$2.71$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.32$0.71$2.40$2.57$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.22$0.88$2.54$2.52$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.33$0.86$2.34$2.83$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.40$1.36$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.29$1.55$2.77