Civic Intelligence

Mot Community Fund Inc

EIN 51-0342171 • 501(c)3 • Middletown, DE

Profile

Primary mission is to raise money to assist individuals and families in need, and charities and organizations in the middletown/odessa/townsend (mot)area.

PO Box 329Middletown, DE 19709

www.bigball.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-65%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

390%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$11,465

Down $3,872 (-25%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$11,465

Down $3,872 (-25%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Up

$5,999

Up $4,775 (+390%) from 2019

Expenses

Up

$9,871

Up $5,687 (+136%) from 2019

Net Income

Down

-$3,872

Down $912 (-31%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$40K$30K$20K$10K$0Assets 2011: $27,129Liabilities 2011: $02011Assets 2012: $33,335Liabilities 2012: $02012Assets 2013: $29,966Liabilities 2013: $02013Assets 2014: $28,724Liabilities 2014: $0Net Assets 2014: $28,7242014Assets 2015: $24,460Liabilities 2015: $02015Assets 2016: $24,623Liabilities 2016: $0Net Assets 2016: $24,6232016Assets 2017: $20,737Liabilities 2017: $0Net Assets 2017: $20,7372017Assets 2018: $18,295Liabilities 2018: $0Net Assets 2018: $18,2952018Assets 2019: $15,337Liabilities 2019: $0Net Assets 2019: $15,3372019Assets 2020: $11,465Liabilities 2020: $0Net Assets 2020: $11,4652020

Highlighted filing

2020

Assets$11,465
Liabilities$0
Net Assets$11,465
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $44,934Expenses 2011: $44,444Net Income 2011: $4902011Revenue 2012: $46,739Expenses 2012: $40,533Net Income 2012: $6,2062012Revenue 2013: $61,891Expenses 2013: $65,260Net Income 2013: -$3,3692013Revenue 2014: $58,525Expenses 2014: $59,769Net Income 2014: -$1,2442014Revenue 2015: $53,725Expenses 2015: $57,989Net Income 2015: -$4,2642015Revenue 2016: $42,584Expenses 2016: $42,421Net Income 2016: $1632016Revenue 2017: $30,749Expenses 2017: $34,634Net Income 2017: -$3,8852017Revenue 2018: $27,609Expenses 2018: $30,050Net Income 2018: -$2,4412018Revenue 2019: $1,224Expenses 2019: $4,184Net Income 2019: -$2,9602019Revenue 2020: $5,999Expenses 2020: $9,871Net Income 2020: -$3,8722020

Highlighted filing

2020

Revenue$5,999
Expenses$9,871
Net Income-$3,872
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,465
Liabilities
$0
Net assets
$11,465
Revenue
$5,999
Expenses
$9,871
Net income
-$3,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$6.00$9.87$3.87
2019Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$1.22$4.18$2.96
2018Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$27.6$30.1$2.44
2017Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$30.7$34.6$3.89
2016Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$42.6$42.4$0.16
2015Summary only. Only limited summary data is available for this year.$24.5$0.00$53.7$58.0$4.26
2014Detailed filing. Detailed filing data is available for this year.$28.7$0.00$28.7$58.5$59.8$1.24
2013Summary only. Only limited summary data is available for this year.$30.0$0.00$61.9$65.3$3.37
2012Summary only. Only limited summary data is available for this year.$33.3$0.00$46.7$40.5$6.21
2011Summary only. Only limited summary data is available for this year.$27.1$0.00$44.9$44.4$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 5, 2020
Return Version
2019v5.0
Gross Receipts
$5,999
Mission and Program Overview

Mission

Primary mission is to raise money to assist individuals and families in need, and charities and organizations in the middletown/odessa/townsend (mot)area.

Program Services

DescriptionGrantsExpenses
COMMUNITY/FAMILY NEEDS$1,936$1,936
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN CAMPBELLSecretary-$0--
NICK VACIRCAVice-Preside-$0--
KATHLEEN A F ROKOSZPresident-$0--
RANDOLPH T ROKOSZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mot Community Fund Inc
EIN
51-0342171
Phone
3023780937
Address
PO BOX 329, MIDDLETOWN, DE 19709

Signing Officer

Name
Randolph T Rokosz
Title
Treasurer
Phone
3026507232
Signed
2020-08-05

Preparer

Firm
Raymond F Book & Associates Pa
Address
220 BEISER BLVD, DOVER, DE 19904-7790
Preparer
Ronald P Vascik Jr
Phone
3027345826
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Big ball marathon advertising and promotion 1,404 office 489 business meetings 323 insurance 460 event related costs 1,422 de corporate taxes 2,212 de license 25 total 6,335”

Form 990-ez, Part II, Line 24

“Equipment 4,572 4,572 less accumulated depreciation 4,572 4,572 total 0 0”

Form 990-ez, Part III

“Primary mission is to raise money to assist individuals and families in need, and charities and organizations in the middletown/odessa/townsend (mot)area.”

Raw XML Appendix144 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/PersonNm0RANDOLPH T ROKOSZ
IRS990EZ/BooksInCareOfDetail/PhoneNum03023780937
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 E GREEN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015337
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011465
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3872
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015337
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011465
IRS990EZ/FundraisingGrossIncomeAmt05999
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01936
IRS990EZ/GrossReceiptsAmt05999
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015337
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011465
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015337
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICK VACIRCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN A F ROKOSZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDOLPH T ROKOSZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06335
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY MISSION IS TO RAISE MONEY TO ASSIST INDIVIDUALS AND FAMILIES IN NEED, AND CHARITIES AND ORGANIZATIONS IN THE MIDDLETOWN/ODESSA/TOWNSEND (MOT)AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY/FAMILY NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01936
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01936
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt05999
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09871
IRS990EZ/TotalProgramServiceExpensesAmt01936
IRS990EZ/TotalRevenueAmt05999
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BIGBALL.ORG
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05999
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01224
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt027609
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt030749
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt042583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0108164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0108164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042583
IRS990ScheduleA/Total509Grp/TotalAmt0108164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BIG BALL MARATHON ADVERTISING AND PROMOTION 1,404 OFFICE 489 BUSINESS MEETINGS 323 INSURANCE 460 EVENT RELATED COSTS 1,422 DE CORPORATE TAXES 2,212 DE LICENSE 25 TOTAL 6,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 4,572 4,572 LESS ACCUMULATED DEPRECIATION 4,572 4,572 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIMARY MISSION IS TO RAISE MONEY TO ASSIST INDIVIDUALS AND FAMILIES IN NEED, AND CHARITIES AND ORGANIZATIONS IN THE MIDDLETOWN/ODESSA/TOWNSEND (MOT)AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDOLPH T ROKOSZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03026507232
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOT COMMUNITY FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0MOTC
ReturnHeader/Filer/EIN0510342171
ReturnHeader/Filer/PhoneNum03023780937
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 329
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019709
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E2BFF3EB1407BFBB2FA3515E1ADBEB2C1BF377E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD066B4EA2BAF3A3D31D871BDF983BB4C1196625
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:29:59
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/PreparationDt02020-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD P VASCIK JR
ReturnHeader/ReturnTs02020-08-06T07:29:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

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