Civic Intelligence

Colonial Rotary Club of Dover

EIN 51-0324049 • 501(c)4 • Dover, DE

Profile

Education and community outreach

PO Box 1772Dover, DE 19903-1772

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

18th percentile

-30%

Higher net margin than 18% of similar nonprofits.

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

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 2016

Asset Growth

48th percentile

-2.4%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

24th percentile

-29%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$120,539

Down $2,946 (-2.4%) from 2015

Liabilities

Up

$2,175

Up $1,975 (+988%) from 2015

Net Assets

Down

$118,364

Down $4,921 (-4.0%) from 2015

Operations
Liabilities / Revenue81st percentileNet Margin18th percentile

Revenue

Down

$16,601

Down $6,775 (-29%) from 2015

Expenses

Up

$21,522

Up $1,726 (+8.7%) from 2015

Net Income

Down

-$4,921

Down $8,501 (-237%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$150K$100K$50K$0Assets 2010: $112,012Liabilities 2010: $15,5732010Assets 2011: $125,352Liabilities 2011: $11,8222011Assets 2012: $101,194Liabilities 2012: $1,6422012Assets 2013: $108,515Liabilities 2013: $3422013Assets 2014: $120,763Liabilities 2014: $1,0582014Assets 2015: $123,485Liabilities 2015: $200Net Assets 2015: $123,2852015Assets 2016: $120,539Liabilities 2016: $2,175Net Assets 2016: $118,3642016

Highlighted filing

2016

Assets$120,539
Liabilities$2,175
Net Assets$118,364
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $42,758Expenses 2010: $42,526Net Income 2010: $2322010Revenue 2011: $46,744Expenses 2011: $40,073Net Income 2011: $6,6712011Revenue 2012: $30,878Expenses 2012: $41,473Net Income 2012: -$10,5952012Revenue 2013: $31,172Expenses 2013: $22,551Net Income 2013: $8,6212013Revenue 2014: $39,606Expenses 2014: $28,074Net Income 2014: $11,5322014Revenue 2015: $23,376Expenses 2015: $19,796Net Income 2015: $3,5802015Revenue 2016: $16,601Expenses 2016: $21,522Net Income 2016: -$4,9212016

Highlighted filing

2016

Revenue$16,601
Expenses$21,522
Net Income-$4,921
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$120,539
Liabilities
$2,175
Net assets
$118,364
Revenue
$16,601
Expenses
$21,522
Net income
-$4,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.18$0.17$0.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.23$0.20$0.04
2014Summary only. Only limited summary data is available for this year.$1.21$0.01$0.40$0.28$0.12
2013Summary only. Only limited summary data is available for this year.$1.09$0.00$0.31$0.23$0.09
2012Summary only. Only limited summary data is available for this year.$1.01$0.02$0.31$0.41$0.11
2011Summary only. Only limited summary data is available for this year.$1.25$0.12$0.47$0.40$0.07
2010Summary only. Only limited summary data is available for this year.$1.12$0.16$0.43$0.43$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$16,601
Mission and Program Overview

Mission

Education and community outreach

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS AND CONTRIBUTIONS AWARDED TO HELP STUDENTS AND ORGANIZATIONS WITH EDUCATIONAL AND COMMUNITY OUTREACH GOALS-$3,878
FUNDRAISING FOR SCHOLARSHIP EVENT EXPENSE--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK PUGHPresident El-$0--
EUGENE KUJAWAClub Foundat-$0--
CEIL JONESSecretary-$0--
LES LINKTreasurer-$0--
MIKE PETIT DE MANGEPast Preside-$0--
KEVIN YENCERPresident-$0--
LOIS WILKINSONSergeant-At--$0--
ALEX VAUGHNClub Directo-$0--
JESSICA COOKPublic Relat-$0--
RICHARD MATTHEWSMembership C-$0--
Filing and Contact Details

Filer

Filer Name
Colonial Rotary Club of Dover
EIN
51-0324049
Address
PO BOX 1772, DOVER, DE 19903-1772

Signing Officer

Name
Les Link
Title
Treasurer
Signed
2016-10-17

Preparer

Firm
Raymond F Book & Associates Pa
Address
220 BEISER BLVD, DOVER, DE 19904-7790
Preparer
Scott R Brown
Phone
3027345826
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 86 awards, gifts, badges 432 boy scouts camperships 300 breakfast fees 5,949 camp fairlee 1,000 dictionary project 1,320 district dues 1,699 dover mile expenses 6,865 friends of de veterans 100 international dues 2,031 miscellaneous 108 robbins hose 500 ryla 550 total 20,940”

Form 990-ez, Part II, Line 24

“De community foundation 108,217 103,149 total 108,217 103,149”

Form 990-ez, Part II, Line 26

“P. Harris-members 200 2,175”

Form 990-ez, Part III, Line 31

“Fundraising for scholarship event expense”

Raw XML Appendix131 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/PersonNm0LES LINK
IRS990EZ/BooksInCareOfDetail/PhoneNum03027345826
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 BEISER BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015268
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017390
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4921
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123485
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120539
IRS990EZ/GrossReceiptsAmt016601
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03785
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123285
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123285
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118364
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK PUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EUGENE KUJAWA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CEIL JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LES LINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE PETIT DE MANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN YENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LOIS WILKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALEX VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JESSICA COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICHARD MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CLUB FOUNDAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SERGEANT-AT-
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CLUB DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PUBLIC RELAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBERSHIP C
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0108217
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0103149
IRS990EZ/OtherExpensesTotalAmt020940
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND COMMUNITY OUTREACH
IRS990EZ/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramServiceRevenueAmt012815
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS AND CONTRIBUTIONS AWARDED TO HELP STUDENTS AND ORGANIZATIONS WITH EDUCATIONAL AND COMMUNITY OUTREACH GOALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDRAISING FOR SCHOLARSHIP EVENT EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03878
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02175
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021522
IRS990EZ/TotalProgramServiceExpensesAmt03878
IRS990EZ/TotalRevenueAmt016601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 86 AWARDS, GIFTS, BADGES 432 BOY SCOUTS CAMPERSHIPS 300 BREAKFAST FEES 5,949 CAMP FAIRLEE 1,000 DICTIONARY PROJECT 1,320 DISTRICT DUES 1,699 DOVER MILE EXPENSES 6,865 FRIENDS OF DE VETERANS 100 INTERNATIONAL DUES 2,031 MISCELLANEOUS 108 ROBBINS HOSE 500 RYLA 550 TOTAL 20,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DE COMMUNITY FOUNDATION 108,217 103,149 TOTAL 108,217 103,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2P. HARRIS-MEMBERS 200 2,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING FOR SCHOLARSHIP EVENT EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LES LINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLONIAL ROTARY CLUB OF DOVER
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0510324049
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1772
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0199031772
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510345018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAYMOND F BOOK & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 BEISER BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0199047790
ReturnHeader/PreparerPersonGrp/PhoneNum03027345826
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT R BROWN
ReturnHeader/ReturnTs02016-10-19T09:26:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits