Civic Intelligence

Rotary International District 7630

EIN 51-0273858 • 501(c)4 • Newark, DE

Profile

Provide support to the 43 rotary international clubs in the district that it serves in delaware and maryland's eastern shore.

PO Box 8253Newark, DE 19714

www.rotary7630.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

106%

Faster revenue growth than 94% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$72,840

Down $20,788 (-22%) from 2022

Liabilities

Down

$724

Down $7,175 (-91%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$128,300

Up $7,249 (+6.0%) from 2022

Expenses

Up

$141,913

Up $7,446 (+5.5%) from 2022

Net Income

Down

-$13,613

Down $197 (-1.5%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $90,637Liabilities 2011: $02011Assets 2012: $62,825Liabilities 2012: $824Net Assets 2012: $62,0012012Assets 2013: $66,230Liabilities 2013: $13,800Net Assets 2013: $52,4302013Assets 2014: $75,158Liabilities 2014: $18,353Net Assets 2014: $56,8052014Assets 2015: $66,428Liabilities 2015: $16,951Net Assets 2015: $49,4772015Assets 2016: $97,028Liabilities 2016: $33,063Net Assets 2016: $63,9652016Assets 2017: $57,760Liabilities 2017: $11,668Net Assets 2017: $46,0922017Assets 2018: $96,644Liabilities 2018: $18,149Net Assets 2018: $78,4952018Assets 2019: $82,280Liabilities 2019: $10,630Net Assets 2019: $71,6502019Assets 2020: $116,440Liabilities 2020: $28,8152020Assets 2021: $117,622Liabilities 2021: $18,478Net Assets 2021: $99,1442021Assets 2022: $93,628Liabilities 2022: $7,899Net Assets 2022: $85,7292022Assets 2023: $72,840Liabilities 2023: $7242023

Highlighted filing

2023

Assets$72,840
Liabilities$724
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $101,512Expenses 2011: $76,112Net Income 2011: $25,4002011Revenue 2012: $100,726Expenses 2012: $129,362Net Income 2012: -$28,6362012Revenue 2013: $140,500Expenses 2013: $150,071Net Income 2013: -$9,5712013Revenue 2014: $182,366Expenses 2014: $177,991Net Income 2014: $4,3752014Revenue 2015: $154,203Expenses 2015: $158,882Net Income 2015: -$4,6792015Revenue 2016: $169,678Expenses 2016: $155,190Net Income 2016: $14,4882016Revenue 2017: $169,765Expenses 2017: $187,638Net Income 2017: -$17,8732017Revenue 2018: $185,177Expenses 2018: $152,774Net Income 2018: $32,4032018Revenue 2019: $155,155Expenses 2019: $162,000Net Income 2019: -$6,8452019Revenue 2020: $177,953Expenses 2020: $161,978Net Income 2020: $15,9752020Revenue 2021: $124,252Expenses 2021: $112,732Net Income 2021: $11,5202021Revenue 2022: $121,051Expenses 2022: $134,467Net Income 2022: -$13,4162022Revenue 2023: $128,300Expenses 2023: $141,913Net Income 2023: -$13,6132023

Highlighted filing

2023

Revenue$128,300
Expenses$141,913
Net Income-$13,613

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.73$0.01$1.28$1.42$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.08$0.86$1.21$1.34$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.18$0.99$1.24$1.13$0.12
2020Summary only. Only limited summary data is available for this year.$1.16$0.29$1.78$1.62$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.11$0.72$1.55$1.62$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.18$0.78$1.85$1.53$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.12$0.46$1.70$1.88$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.33$0.64$1.70$1.55$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.17$0.49$1.54$1.59$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.18$0.57$1.82$1.78$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.14$0.52$1.41$1.50$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$1.01$1.29$0.29
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$1.02$0.76$0.25
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 17, 2016
Return Version
2014v6.0
Gross Receipts
$162,453
Mission and Program Overview

Mission

Provide support to the 39 rotary international clubs in the district that it serves in delaware and maryland's eastern shore.

Provide support to the 43 rotary international clubs in the district that it serves in delaware and maryland's eastern shore.

Program Services

DescriptionGrantsExpenses
EXPENSES RELATED TO PROVIDING SUPPORT TO THE CLUBS IN DISTRICT 7630.$0$158,882
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEN REIDERDistrict GovernorPT$0--
ROB HEMMENDistrict Governor ElectPT$0--
DAN HOUGHTALINGPast District GovernorPT$0--
CLIFF HUTTONDistrict Governor NomineePT$0--
SUSAN REEVESDistrict Executive Secreta-$0--
SHAWN KLAPINSKYDistrict Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International District 7630
EIN
51-0273858
Phone
3022201056
Address
PO BOX 8253, NEWARK, DE 19714

Signing Officer

Name
Shawn Klapinsky
Title
Treasurer
Phone
3022201056
Signed
2016-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Belfint Lyons & Shuman Pa
Address
1011 CENTRE RD STE 310, WILMINGTON, DE 19805
Preparer
Stephen D Ritchie CPA
Phone
3022250600
Supplemental Narrative

Additional Explanations

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

Description: foundation seminar. Amount: 10. Description: ryla (net). Amount: 1,739. Description: district conference revenue . Amount: 32,923. Total to form 990-ez, line 8: 34,672.

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

Description: communications. Amount: 1,068. Description: d g nominating committee. Amount: 620. Description: youth exchange. Amount: 300. Description: youth exchange support. Amount: 485. Description: dacdb software. Amount: 1,367. Description: office expenses. Amount: 203. Description: pdg advisory council. Amount: 270. Description: zone institute. Amount: 8,850. Description: membership chair. Amount: 160. Description: theme materials. Amount: 1,500. Description: bank fees. Amount: 1,961. Description: foundation seminar/grants management. Amount: 74. Description: district club & membership recognition. Amount: 1,173. Description: general expense. Amount: 884. Description: pdg pin award. Amount: 562. Description: contingencies committee expense. Amount: 172. Description: membership committee meeting. Amount: 270. Description: district conference expenses . Amount: 45,657. Total to form 990-ez, line 16: 65,576.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment - reclassification to move other entity funds to b/s. Amount: -2,649.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 586. End of year amount: 2,066. Description: prepaid expenses of next fiscal year. Beg. Of year amount: 6,195. End of year amount: 3,968.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable - rotary foundation. Beg. Of year amount: 10,224. End of year amount: 8,328. Description: donation payable - camp fairlee. Beg. Of year amount: 8,129. End of year amount: 8,129. Description: accounts payable . Beg. Of year amount: 0. End of year amount: 494.

Raw XML Appendix149 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03022201056
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8253
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02250
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0162453
IRS990EZ/GroupExemptionNum00573
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IRS990EZ/MembershipDuesAmt074555
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049477
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEN REIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROB HEMMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN HOUGHTALING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLIFF HUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHAWN KLAPINSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DISTRICT GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DISTRICT GOVERNOR ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST DISTRICT GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DISTRICT GOVERNOR NOMINEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DISTRICT EXECUTIVE SECRETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DISTRICT TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt0-2649
IRS990EZ/OtherExpensesTotalAmt065576
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO THE 43 ROTARY INTERNATIONAL CLUBS IN THE DISTRICT THAT IT SERVES IN DELAWARE AND MARYLAND'S EASTERN SHORE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES RELATED TO PROVIDING SUPPORT TO THE CLUBS IN DISTRICT 7630.
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0154203
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IRS990EZ/WebsiteAddressTxt0WWW.ROTARY7630.ORG
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FOUNDATION SEMINAR. AMOUNT: 10. DESCRIPTION: RYLA (NET). AMOUNT: 1,739. DESCRIPTION: DISTRICT CONFERENCE REVENUE . AMOUNT: 32,923. TOTAL TO FORM 990-EZ, LINE 8: 34,672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMMUNICATIONS. AMOUNT: 1,068. DESCRIPTION: D G NOMINATING COMMITTEE. AMOUNT: 620. DESCRIPTION: YOUTH EXCHANGE. AMOUNT: 300. DESCRIPTION: YOUTH EXCHANGE SUPPORT. AMOUNT: 485. DESCRIPTION: DACDB SOFTWARE. AMOUNT: 1,367. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 203. DESCRIPTION: PDG ADVISORY COUNCIL. AMOUNT: 270. DESCRIPTION: ZONE INSTITUTE. AMOUNT: 8,850. DESCRIPTION: MEMBERSHIP CHAIR. AMOUNT: 160. DESCRIPTION: THEME MATERIALS. AMOUNT: 1,500. DESCRIPTION: BANK FEES. AMOUNT: 1,961. DESCRIPTION: FOUNDATION SEMINAR/GRANTS MANAGEMENT. AMOUNT: 74. DESCRIPTION: DISTRICT CLUB & MEMBERSHIP RECOGNITION. AMOUNT: 1,173. DESCRIPTION: GENERAL EXPENSE. AMOUNT: 884. DESCRIPTION: PDG PIN AWARD. AMOUNT: 562. DESCRIPTION: CONTINGENCIES COMMITTEE EXPENSE. AMOUNT: 172. DESCRIPTION: MEMBERSHIP COMMITTEE MEETING. AMOUNT: 270. DESCRIPTION: DISTRICT CONFERENCE EXPENSES . AMOUNT: 45,657. TOTAL TO FORM 990-EZ, LINE 16: 65,576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENT - RECLASSIFICATION TO MOVE OTHER ENTITY FUNDS TO B/S. AMOUNT: -2,649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 586. END OF YEAR AMOUNT: 2,066. DESCRIPTION: PREPAID EXPENSES OF NEXT FISCAL YEAR. BEG. OF YEAR AMOUNT: 6,195. END OF YEAR AMOUNT: 3,968.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE - ROTARY FOUNDATION. BEG. OF YEAR AMOUNT: 10,224. END OF YEAR AMOUNT: 8,328. DESCRIPTION: DONATION PAYABLE - CAMP FAIRLEE. BEG. OF YEAR AMOUNT: 8,129. END OF YEAR AMOUNT: 8,129. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 494.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 CENTRE RD STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
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ReturnHeader/PreparerPersonGrp/PhoneNum03022250600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D RITCHIE CPA
ReturnHeader/ReturnTs02016-03-15T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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