Civic Intelligence

Colonial Rotary Club of Dover

990EZ • Fiscal year 2015 • EIN 51-0324049

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 02, 2015

Organization ProfileN/A
PO Box 1772Dover, DE 19903-1772

(302) 734-5826

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

2.3%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-41%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$123,485

Up $2,722 (+2.3%) from 2014

Net Assets

$123,285

No earlier filing loaded for comparison.

Liabilities

Down

$200

Down $858 (-81%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Down

$23,376

Down $16,230 (-41%) from 2014

Expenses

Down

$19,796

Down $8,278 (-29%) from 2014

Net Income

Down

$3,580

Down $7,952 (-69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2015

Assets$123,485
Liabilities$200
Net Assets$123,285
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$23,376
Expenses$19,796
Net Income$3,580
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 2, 2015
Return Version
2014v5.0
Gross Receipts
$23,376
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-$6,820
FUNDRAISING FOR SCHOLARSHIP EVENT EXPENSE--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS WOODVice Preside-$0--
EUGENE KUJAWAClub Foundat-$0--
CEIL JONESSecretary-$0--
LES LINKTreasurer-$0--
MIKE PETIT DE MANGEPresident-$0--
KEVIN YENCERPresident El-$0--
LOIS WILKINSONSergeant-At--$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
Mike Petit De Mange
Title
President
Signed
2015-10-02

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 awards, gifts, badges 753 boy scouts camperships 300 breakfast fees 5,751 camp fairlee 500 club scholarships 2,500 dictionary project 1,800 district dues 1,525 dover mile expenses 2,347 dover mile group donation 170 international dues 2,520 miscellaneous 80 robbins hose 500 ryla 550 water is life 500 total 19,796”

Form 990-ez, Part II, Line 24

“De community foundation 108,555 108,217 total 108,555 108,217”

Form 990-ez, Part II, Line 26

“P. Harris-members 1,058 200”

Form 990-ez, Part III, Line 31

“Fundraising for scholarship event expense”

Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt012208
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015268
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03580
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120763
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123485
IRS990EZ/GrossReceiptsAmt023376
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119705
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119705
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123285
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS WOOD
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/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CLUB FOUNDAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SERGEANT-AT-
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0108555
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0108217
IRS990EZ/OtherExpensesTotalAmt019796
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND COMMUNITY OUTREACH
IRS990EZ/ProgramServiceRevenueAmt018075
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/ProgramServiceExpensesAmt06820
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01058
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019796
IRS990EZ/TotalProgramServiceExpensesAmt06820
IRS990EZ/TotalRevenueAmt023376
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AWARDS, GIFTS, BADGES 753 BOY SCOUTS CAMPERSHIPS 300 BREAKFAST FEES 5,751 CAMP FAIRLEE 500 CLUB SCHOLARSHIPS 2,500 DICTIONARY PROJECT 1,800 DISTRICT DUES 1,525 DOVER MILE EXPENSES 2,347 DOVER MILE GROUP DONATION 170 INTERNATIONAL DUES 2,520 MISCELLANEOUS 80 ROBBINS HOSE 500 RYLA 550 WATER IS LIFE 500 TOTAL 19,796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DE COMMUNITY FOUNDATION 108,555 108,217 TOTAL 108,555 108,217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2P. HARRIS-MEMBERS 1,058 200
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE PETIT DE MANGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-02
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/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT R BROWN
ReturnHeader/ReturnTs02015-11-16T09:37:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,485
Liabilities
$200
Net assets
$123,285
Revenue
$23,376
Expenses
$19,796
Net income
$3,580
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