Civic Intelligence

Caesar Rodney Rotary Club

990EZ • Fiscal year 2014 • EIN 51-0316653

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 24, 2014

Organization ProfileN/A
PO Box 1085Wilmington, DE 19899-1085

(302) 652-4194

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

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

Asset Growth

25th percentile

-9.8%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.4%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$54,188

Down $5,882 (-9.8%) from 2013

Net Assets

Down

$53,377

Down $3,208 (-5.7%) from 2013

Liabilities

Down

$811

Down $2,674 (-77%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin32nd percentile

Revenue

Down

$79,464

Down $1,128 (-1.4%) from 2013

Expenses

Up

$82,672

Up $13,536 (+20%) from 2013

Net Income

Down

-$3,208

Down $14,664 (-128%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0Assets 2011: $44,328Liabilities 2011: $2,849Net Assets 2011: $41,4792011Assets 2012: $51,168Liabilities 2012: $6,0392012Assets 2013: $60,070Liabilities 2013: $3,485Net Assets 2013: $56,5852013Assets 2014: $54,188Liabilities 2014: $811Net Assets 2014: $53,3772014Assets 2015: $70,738Liabilities 2015: $3,134Net Assets 2015: $67,6042015Assets 2016: $79,658Liabilities 2016: $4,161Net Assets 2016: $75,4972016Assets 2017: $108,087Liabilities 2017: $13,096Net Assets 2017: $94,9912017Assets 2018: $85,216Liabilities 2018: $6,645Net Assets 2018: $78,5712018Assets 2019: $78,458Liabilities 2019: $10,127Net Assets 2019: $68,3312019Assets 2020: $26,063Liabilities 2020: $4,455Net Assets 2020: $21,6082020Assets 2021: $38,588Liabilities 2021: $3,309Net Assets 2021: $35,2792021Assets 2022: $44,353Liabilities 2022: $7,707Net Assets 2022: $36,6462022Assets 2023: $50,878Liabilities 2023: $10,677Net Assets 2023: $40,2012023Assets 2024: $70,144Liabilities 2024: $27,780Net Assets 2024: $42,3642024Assets 2025: $63,418Liabilities 2025: $20,691Net Assets 2025: $42,7272025

Highlighted filing

2014

Assets$54,188
Liabilities$811
Net Assets$53,377
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $79,719Expenses 2011: $67,824Net Income 2011: $11,8952011Revenue 2012: $74,260Expenses 2012: $70,610Net Income 2012: $3,6502012Revenue 2013: $80,592Expenses 2013: $69,136Net Income 2013: $11,4562013Revenue 2014: $79,464Expenses 2014: $82,672Net Income 2014: -$3,2082014Revenue 2015: $89,345Expenses 2015: $75,118Net Income 2015: $14,2272015Revenue 2016: $85,024Expenses 2016: $77,131Net Income 2016: $7,8932016Revenue 2017: $81,627Expenses 2017: $62,133Net Income 2017: $19,4942017Revenue 2018: $72,426Expenses 2018: $88,846Net Income 2018: -$16,4202018Revenue 2019: $72,124Expenses 2019: $82,364Net Income 2019: -$10,2402019Revenue 2020: $54,823Expenses 2020: $101,546Net Income 2020: -$46,7232020Revenue 2021: $35,509Expenses 2021: $21,838Net Income 2021: $13,6712021Revenue 2022: $71,307Expenses 2022: $69,940Net Income 2022: $1,3672022Revenue 2023: $67,342Expenses 2023: $63,787Net Income 2023: $3,5552023Revenue 2024: $60,015Expenses 2024: $57,852Net Income 2024: $2,1632024Revenue 2025: $64,731Expenses 2025: $64,368Net Income 2025: $3632025

Highlighted filing

2014

Revenue$79,464
Expenses$82,672
Net Income-$3,208
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 24, 2014
Return Version
2013v3.0
Gross Receipts
$79,764
Mission and Program Overview

Mission

Providing youth and community services

Program Services

DescriptionGrantsExpenses
CONTRIBUTION TO THE DELAWARE COMMUNITY FOUNDATION SCHOLARSHIP PROGRAM WHICH PROVIDES COLLEGE SCHOLARSHIPS TO DELAWARE STUDENTS$10,000$0
ENGINEERS W/O BORDERS - SUPPORTS COMMUNITY-DRIVEN DEVELOPMENT PROGRAMS WORLDWIDE BY COLLABORATING WITH LOCAL PARTNERS TO DESIGN AND IMPLEMENT SUSTAINABLE ENGINEERING PROJECTS, WHILE CREATING TRANSFORMATIVE EXPERIENCES AND RESPONSIBLE LEADERS.$0$8,000
SUPPORT FOR VARIOUS YOUTH AND COMMUNITY SERVICES WHICH ARE LISTED IN SCHEDULE O UNDER FORM 990-EZ, PART I, LINE 10$0$3,431
EASTER SEALS - SUPPORT OF CAMP FAIRLEE MANOR AND SCHOLARSHIP OF ONE CAMPER$0$2,721
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE JANISPresident-$0--
JOHN GOODENPresident Elect-$0--
JAIMIE PICKLESVice President-$0--
MATT MCMENAMYSecretaryPT$0--
MIKE MALCHIONETreasurerPT$0--
ROB FISCHERSergeant-At-Arms-$0--
TOM DILLEYPast President-$0--
BRIDGET BLAKEDirector-$0--
TED DWYERDirector-$0--
RICK HARRADirector-$0--
RICK JERVISDirector-$0--
MEGHAN LESTERDirector-$0--
Filing and Contact Details

Filer

EIN
51-0316653
Phone
3026524194

Signing Officer

Name
Michael a Malchione
Title
President
Phone
3026524194
Signed
2014-10-24
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 12. Description: miscellaneous income. Amount: 21. Total to form 990-ez, line 8: 33.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: delaware community foundation. Grantee address: po box 1636 wilmington, de 19899. Grantee relationship: none. Amount given: 10,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: easter seals. Grantee address: 22242 bay shore road chestertown, md 21620. Grantee relationship: none. Amount given: 2,721.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: engineers w/o borders. Grantee address: university of delaware newark, de 19716. Grantee relationship: none. Amount given: 8,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: basket brigade. Grantee relationship: none. Amount given: 255.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: stockings for soldiers. Grantee address: 1911 foulk road wilmington, de 19810. Grantee relationship: none. Amount given: 200.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: ulster project. Grantee relationship: none. Amount given: 676.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: water access now. Grantee address: 1740 brookside drive se issaquah, wa 98027. Grantee relationship: none. Amount given: 2,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: tatnall school music program donation. Grantee address: 1501 barley mill road wilmington, de 19807. Grantee relationship: none. Amount given: 300. Total included on form 990-ez, line 10: 24,152.”

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

“Description: dues. Amount: 7,634. Description: club functions. Amount: 5,021. Description: meetings. Amount: 38,425. Description: office expense. Amount: 1,991. Description: banners & regalia. Amount: 335. Description: pets seminar. Amount: 445. Description: membership reception. Amount: 1,641. Description: miscellaneous expense. Amount: 979. Description: the rotary foundation contribution. Amount: 100. Description: bad debt. Amount: 1,699. Description: rotary youth leadership award (ryla). Amount: 250. Total to form 990-ez, line 16: 58,520.”

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

“Description: accounts receivable. Beg. Of year amount: 7,534. End of year amount: 4,588. Description: other assets. Beg. Of year amount: 4,889. End of year amount: 5,641.”

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

“Description: accounts payable. Beg. Of year amount: 3,485. End of year amount: 811.”

Raw XML Appendix192 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/BusinessName/BusinessNameLine10ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03026524194
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1085
IRS990EZ/BooksInCareOfDetail/USAddress/City0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0198991085
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047647
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043959
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02267
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3208
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060070
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054188
IRS990EZ/FundraisingGrossIncomeAmt0890
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024152
IRS990EZ/GrossReceiptsAmt079764
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt011476
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056585
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053377
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056585
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053377
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/PersonNm0MIKE JANIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN GOODEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAIMIE PICKLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT MCMENAMY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE MALCHIONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROB FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM DILLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIDGET BLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TED DWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICK HARRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RICK JERVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MEGHAN LESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SERGEANT-AT-ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012423
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010229
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt058520
IRS990EZ/OtherRevenueTotalAmt033
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING YOUTH AND COMMUNITY SERVICES
IRS990EZ/ProgramServiceRevenueAmt065098
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EASTER SEALS - SUPPORT OF CAMP FAIRLEE MANOR AND SCHOLARSHIP OF ONE CAMPER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTION TO THE DELAWARE COMMUNITY FOUNDATION SCHOLARSHIP PROGRAM WHICH PROVIDES COLLEGE SCHOLARSHIPS TO DELAWARE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ENGINEERS W/O BORDERS - SUPPORTS COMMUNITY-DRIVEN DEVELOPMENT PROGRAMS WORLDWIDE BY COLLABORATING WITH LOCAL PARTNERS TO DESIGN AND IMPLEMENT SUSTAINABLE ENGINEERING PROJECTS, WHILE CREATING TRANSFORMATIVE EXPERIENCES AND RESPONSIBLE LEADERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SUPPORT FOR VARIOUS YOUTH AND COMMUNITY SERVICES WHICH ARE LISTED IN SCHEDULE O UNDER FORM 990-EZ, PART I, LINE 10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02721
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33431
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0300
IRS990EZ/SpecialEventsNetIncomeLossAmt0590
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03485
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0811
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt082672
IRS990EZ/TotalProgramServiceExpensesAmt014152
IRS990EZ/TotalRevenueAmt079464
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 12. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 21. TOTAL TO FORM 990-EZ, LINE 8: 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: DELAWARE COMMUNITY FOUNDATION. GRANTEE ADDRESS: PO BOX 1636 WILMINGTON, DE 19899. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: EASTER SEALS. GRANTEE ADDRESS: 22242 BAY SHORE ROAD CHESTERTOWN, MD 21620. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,721.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: ENGINEERS W/O BORDERS. GRANTEE ADDRESS: UNIVERSITY OF DELAWARE NEWARK, DE 19716. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 8,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: . GRANTEE NAME: BASKET BRIGADE. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: . GRANTEE NAME: STOCKINGS FOR SOLDIERS. GRANTEE ADDRESS: 1911 FOULK ROAD WILMINGTON, DE 19810. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: . GRANTEE NAME: ULSTER PROJECT. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: . GRANTEE NAME: WATER ACCESS NOW. GRANTEE ADDRESS: 1740 BROOKSIDE DRIVE SE ISSAQUAH, WA 98027. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: . GRANTEE NAME: TATNALL SCHOOL MUSIC PROGRAM DONATION. GRANTEE ADDRESS: 1501 BARLEY MILL ROAD WILMINGTON, DE 19807. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 300. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 24,152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION: DUES. AMOUNT: 7,634. DESCRIPTION: CLUB FUNCTIONS. AMOUNT: 5,021. DESCRIPTION: MEETINGS. AMOUNT: 38,425. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,991. DESCRIPTION: BANNERS & REGALIA. AMOUNT: 335. DESCRIPTION: PETS SEMINAR. AMOUNT: 445. DESCRIPTION: MEMBERSHIP RECEPTION. AMOUNT: 1,641. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 979. DESCRIPTION: THE ROTARY FOUNDATION CONTRIBUTION. AMOUNT: 100. DESCRIPTION: BAD DEBT. AMOUNT: 1,699. DESCRIPTION: ROTARY YOUTH LEADERSHIP AWARD (RYLA). AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 58,520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,534. END OF YEAR AMOUNT: 4,588. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 4,889. END OF YEAR AMOUNT: 5,641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,485. END OF YEAR AMOUNT: 811.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL A MALCHIONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03026524194
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20CAESAR RODNEY OF WILMINGTON RC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0510316653
ReturnHeader/Filer/PhoneNum03026524194
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1085
ReturnHeader/Filer/USAddress/City0WILMINGTON
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198991085
ReturnHeader/ReturnTs02014-10-31T08:20:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$54,188
Liabilities
$811
Net assets
$53,377
Revenue
$79,464
Expenses
$82,672
Net income
-$3,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$0.21$0.43$0.65$0.64$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.28$0.42$0.60$0.58$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.11$0.40$0.67$0.64$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.08$0.37$0.71$0.70$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.03$0.35$0.36$0.22$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.55$1.02$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.10$0.68$0.72$0.82$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.07$0.79$0.72$0.89$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.13$0.95$0.82$0.62$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.75$0.85$0.77$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$0.89$0.75$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.79$0.83$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.03$0.57$0.81$0.69$0.11
2012Summary only. Only limited summary data is available for this year.$0.51$0.06$0.74$0.71$0.04
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.03$0.41$0.80$0.68$0.12