Civic Intelligence

Caesar Rodney Rotary Club

990EZ • Fiscal year 2016 • EIN 51-0316653

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

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

72nd percentile

0.05x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

9.3%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-4.8%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$79,658

Up $8,920 (+13%) from 2015

Net Assets

Up

$75,497

Up $7,893 (+12%) from 2015

Liabilities

Up

$4,161

Up $1,027 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin64th percentile

Revenue

Down

$85,024

Down $4,321 (-4.8%) from 2015

Expenses

Up

$77,131

Up $2,013 (+2.7%) from 2015

Net Income

Down

$7,893

Down $6,334 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$79,658
Liabilities$4,161
Net Assets$75,497
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$85,024
Expenses$77,131
Net Income$7,893
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$85,024
Mission and Program Overview

Mission

Providing youth and community services

Program Services

DescriptionGrantsExpenses
CONTRIBUTION TO THE DELAWARE COMMUNITY FOUNDATION for the CRRC SCHOLARSHIP PROGRAM WHICH PROVIDES COLLEGE SCHOLARSHIPS TO DELAWARE STUDENTS$12,000$0
SUPPORT FOR VARIOUS YOUTH AND COMMUNITY SERVICES WHICH ARE LISTED IN SCHEDULE O UNDER FORM 990-EZ, PART I, LINE 10$0$4,743
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$2,000
Easter Seals - An organization that helps individuals with disabilities and special needs and their families by providing child development centers to physical rehabilitation and job training.$0$1,984
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
jaimie picklesPresident-$0--
Meghan lesterPresident-Elect-$0--
Matt McMenamyVice President-$0--
Pam KinleySecretary-$0--
Jack BarrTreasurer-$0--
rick harraChaplain-$0--
rick jervisDirector-$0--
Alisha BrysonDirector-$0--
Kay KeenanDirector-$0--
Rich DudekDirector-$0--
bob maffiaDirector-$0--
Nancy ReillyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
51-0316653
Phone
3026524194
Address
PO Box 1085, Wilmington, DE 19899-1085

Signing Officer

Name
Megan Lester
Title
President
Phone
3026524194
Signed
2016-11-10

Preparer

Firm
Horty & Horty Pa
Address
503 Carr Road Suite 120, Wilmington, DE 19809
Preparer
Michael a Malchione
Phone
3026524194
Supplemental Narrative

Additional Explanations

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

“Description: Interest Income. Amount: 11.”

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

“Activity Classification: . Grantee Name: CAB CALLOWAY SCHOOL OF THE ARTS. Grantee Address: 100 N DUPONT ROAD Wilmington, DE 19807. Grantee Relationship: None. Amount Given: 300.”

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

“Activity Classification: . Grantee Name: DCF - Kid's With Confidence. Grantee Address: PO box 1636 Wilmington, DE 19899. Grantee Relationship: None. Amount Given: 250.”

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

“Activity Classification: . Grantee Name: Delaware Shakespeare Festival. Amount Given: 200.”

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

“Activity Classification: . Grantee Name: RI District 7630. Grantee Address: PO Box 223 Wyoming, DE 19934. Grantee Relationship: none. Amount Given: 300.”

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

“Activity Classification: . Grantee Name: Sunday Breakfast Mission. Grantee Address: 110 Popular St. Wilmington, DE 19801. Grantee Relationship: None. Amount Given: 200.”

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: 1,000.”

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

“Activity Classification: . Grantee Name: Junior Achievement. Grantee Address: 522 S Walnut Street Wilmington, DE 19801. Grantee Relationship: none. Amount Given: 300.”

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

“Activity Classification: . Grantee Name: ULSTER PROJECT. Grantee Address: 401 n west street wilmington, DE 19801. Grantee Relationship: None. Amount Given: 618.”

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

“Activity Classification: . Grantee Name: rotary foundation. Grantee Address: One Rotary center, 1560 Sherman Ave. Evanston,, IL 60201. Amount Given: 1,025.”

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: 1,984.”

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: 2,000.”

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: CAESAR RODNEY ROTARY SCHOLARSHIP FUND. Amount Given: 12,000.”

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

“Activity Classification: . Grantee Name: DCF - Black Jobs Matter. Grantee Address: PO box 1636 Wilmington, DE 19899. Grantee Relationship: none. Amount Given: 200.”

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

“Activity Classification: . Grantee Name: miss delaware scholarship organization. Grantee Address: po box 211 dover, DE 19903. Grantee Relationship: none. Amount Given: 100.”

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

“Activity Classification: . Grantee Name: healing the children. Grantee Address: 46 Saint Andrews CT westhampon, NJ 08060. Grantee Relationship: none. Amount Given: 250. Total included on Form 990-EZ, line 10: 20,727.”

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

“Description: dues. Amount: 8,082. Description: club functions. Amount: 6,894. Description: meetings. Amount: 38,679. Description: office expense. Amount: 1,212. Description: banners & regalia. Amount: 311. Description: pets seminar. Amount: 704. Description: miscellaneous expense. Amount: 247. Description: rotary youth leadership award (ryla). Amount: 275. Total to Form 990-EZ, line 16: 56,404.”

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

“Description: accounts receivable. Beg. of Year Amount: 3,850. End of Year Amount: 5,230. Description: OTHER ASSETS. Beg. of Year Amount: 1,607. End of Year Amount: 1,243. Description: Prepaid item. Beg. of Year Amount: 0. End of Year Amount: 4,485.”

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

“Description: accounts payable. Beg. of Year Amount: 898. End of Year Amount: 697. Description: BASKET BRIGADE - EXCESS FUNDS. Beg. of Year Amount: 2,236. End of Year Amount: 3,464.”

Raw XML Appendix213 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/BusinessNameLine1Txt0organization
IRS990EZ/BooksInCareOfDetail/PhoneNum03026524194
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0po box 1085
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0wilmington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0198991085
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065281
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068700
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07893
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070738
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079658
IRS990EZ/FundraisingGrossIncomeAmt08349
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020727
IRS990EZ/GrossReceiptsAmt085024
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt010456
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067604
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075497
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067604
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075497
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
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/PersonNm0jaimie pickles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Meghan lester
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Matt McMenamy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pam Kinley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jack Barr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5rick harra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6rick jervis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Alisha Bryson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kay Keenan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Rich Dudek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10bob maffia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Nancy Reilly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5chaplain
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/OtherAssetsTotalDetail/BOYAmt05457
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010958
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt056404
IRS990EZ/OtherRevenueTotalAmt011
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING YOUTH AND COMMUNITY SERVICES
IRS990EZ/ProgramServiceRevenueAmt066208
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Easter Seals - An organization that helps individuals with disabilities and special needs and their families by providing child development centers to physical rehabilitation and job training.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTION TO THE DELAWARE COMMUNITY FOUNDATION for the CRRC 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/GrantsAndAllocationsAmt112000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01984
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34743
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt08349
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03134
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04161
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077131
IRS990EZ/TotalProgramServiceExpensesAmt08727
IRS990EZ/TotalRevenueAmt085024
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: . Grantee Name: CAB CALLOWAY SCHOOL OF THE ARTS. Grantee Address: 100 N DUPONT ROAD Wilmington, DE 19807. Grantee Relationship: None. Amount Given: 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: . Grantee Name: DCF - Kid's With Confidence. Grantee Address: PO box 1636 Wilmington, DE 19899. Grantee Relationship: None. Amount Given: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: . Grantee Name: Delaware Shakespeare Festival. Amount Given: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: . Grantee Name: RI District 7630. Grantee Address: PO Box 223 Wyoming, DE 19934. Grantee Relationship: none. Amount Given: 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity Classification: . Grantee Name: Sunday Breakfast Mission. Grantee Address: 110 Popular St. Wilmington, DE 19801. Grantee Relationship: None. Amount Given: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Activity Classification: . Grantee Name: STOCKINGS FOR SOLDIERS. Grantee Address: 1911 FOULK ROAD Wilmington, DE 19810. Grantee Relationship: None. Amount Given: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Activity Classification: . Grantee Name: Junior Achievement. Grantee Address: 522 S Walnut Street Wilmington, DE 19801. Grantee Relationship: none. Amount Given: 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Activity Classification: . Grantee Name: ULSTER PROJECT. Grantee Address: 401 n west street wilmington, DE 19801. Grantee Relationship: None. Amount Given: 618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Activity Classification: . Grantee Name: rotary foundation. Grantee Address: One Rotary center, 1560 Sherman Ave. Evanston,, IL 60201. Amount Given: 1,025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Activity Classification: . Grantee Name: easter seals. Grantee Address: 22242 bay shore road chestertown, MD 21620. Grantee Relationship: none. Amount Given: 1,984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Activity Classification: . Grantee Name: engineers w/o borders. Grantee Address: university of delaware newark, DE 19716. Grantee Relationship: none. Amount Given: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Activity Classification: . Grantee Name: delaware community foundation. Grantee Address: po box 1636 wilmington, DE 19899. Grantee Relationship: CAESAR RODNEY ROTARY SCHOLARSHIP FUND. Amount Given: 12,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Activity Classification: . Grantee Name: DCF - Black Jobs Matter. Grantee Address: PO box 1636 Wilmington, DE 19899. Grantee Relationship: none. Amount Given: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Activity Classification: . Grantee Name: miss delaware scholarship organization. Grantee Address: po box 211 dover, DE 19903. Grantee Relationship: none. Amount Given: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Activity Classification: . Grantee Name: healing the children. Grantee Address: 46 Saint Andrews CT westhampon, NJ 08060. Grantee Relationship: none. Amount Given: 250. Total included on Form 990-EZ, line 10: 20,727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: dues. Amount: 8,082. Description: club functions. Amount: 6,894. Description: meetings. Amount: 38,679. Description: office expense. Amount: 1,212. Description: banners & regalia. Amount: 311. Description: pets seminar. Amount: 704. Description: miscellaneous expense. Amount: 247. Description: rotary youth leadership award (ryla). Amount: 275. Total to Form 990-EZ, line 16: 56,404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description: accounts receivable. Beg. of Year Amount: 3,850. End of Year Amount: 5,230. Description: OTHER ASSETS. Beg. of Year Amount: 1,607. End of Year Amount: 1,243. Description: Prepaid item. Beg. of Year Amount: 0. End of Year Amount: 4,485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Description: accounts payable. Beg. of Year Amount: 898. End of Year Amount: 697. Description: BASKET BRIGADE - EXCESS FUNDS. Beg. of Year Amount: 2,236. End of Year Amount: 3,464.
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 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Megan Lester
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03026524194
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary International
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Caesar Rodney of Wilmington RC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0510316653
ReturnHeader/Filer/PhoneNum03026524194
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1085
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198991085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510218897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORTY & HORTY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 Carr Road Suite 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019809
ReturnHeader/PreparerPersonGrp/PhoneNum03026524194
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A MALCHIONE
ReturnHeader/ReturnTs02016-11-11T08:12:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,658
Liabilities
$4,161
Net assets
$75,497
Revenue
$85,024
Expenses
$77,131
Net income
$7,893
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