Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Rotary International Lewes-Rehoboth Beach Rotary Club
990EZ • Fiscal year 2017 • EIN 51-6016484
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$75,265
Down $15,040 (-17%) from 2016
Net Assets
Down$69,143
Down $15,040 (-18%) from 2016
Liabilities
Flat$6,122
Flat from 2016
Revenue And Expenses
Revenue
Down$109,728
Down $42,884 (-28%) from 2016
Expenses
Down$124,767
Down $3,702 (-2.9%) from 2016
Net Income
Down-$15,039
Down $39,182 (-162%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Sep 26, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $109,728
Mission and Program Overview
Mission
To encourage and foster the ideal of service as a basis of worthy enterprise through club service, vocational service, community service, and international service.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED DICTIONARIES TO THIRD GRADE STUDENTS, PROVIDED MONETARY DONATIONS TO VARIOUS LOCAL NON-PROFIT ORGANIZATIONS THAT SUPPORT EDUCATION AND THE NEEDY. | $56,632 | $115,212 |
| SCHOLARSHIPS WERE AWARDED TO LOCAL AREA STUDENTS TO FURTHER THEIR EDUCATION BEYOND HIGH SCHOOL. | $8,000 | $8,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CRAIG BEEBE | Past Preside | - | $0 | - | - |
| PARKER LIVINGSTON | President | - | $0 | - | - |
| JASON BANTLEY | President El | - | $0 | - | - |
| ANDREW RATNER | Secretary/Tr | - | $0 | - | - |
| BRUCE SUMMERS | Assistant Tr | - | $0 | - | - |
| GEORGIANN DEIST | Director | - | $0 | - | - |
| DAVID KELLER | Director | - | $0 | - | - |
| HARRY KRAIZA | Director | - | $0 | - | - |
| JAMES RUTH | Director | - | $0 | - | - |
| NITAN SONI | Director | - | $0 | - | - |
| MICHAEL SOUTH | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rotary International
- EIN
- 51-6016484
- Address
- P O BOX 91, LEWES, DE 19958
Signing Officer
- Name
- Andrew Ratner
- Title
- Secretary/treasurer
- Signed
- 2017-09-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Raymond F Book & Associates Pa
- Address
- 220 BEISER BLVD, DOVER, DE 19904-7790
- Preparer
- Emilia Mccauley
- Phone
- 3027345826
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Project income 67,389 meals 28,915 total 96,304”
Form 990-ez, Part I, Line 10
“Shripad hedge kandave 07/29/2016 institute of medical science mes college road 11,000 0 sinsi, india 0 581402 christiana care health systems 03/16/2017 p.o. Box 1668 wilmington, de 19899 7,000 0 0”
Form 990-ez, Part I, Line 16
“Expenses advertisement 880 bank charges 13 club administration 410 club functions 640 meals 28,179 membership dues 6,202 project expense 21,922 supplies 565 interact club 192 total 59,003”
Form 990-ez, Part II, Line 24
“Accounts receivable 4,167 1,214 total 4,167 1,214”
Form 990-ez, Part II, Line 26
“Rotary foundation hold account 22 122 scholarship hold account 6,000 6,000 pavillion deposits 100 0”
Form 990-ez, Part III
“To encourage and foster the ideal of service as a basis of worthy enterprise through club service, vocational service, community service, and international service.”
Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANDREW RATNER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3027459659 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 91 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LEWES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19958 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 86137 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 74051 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2443 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15039 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1046 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 90304 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 75265 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 64632 |
| IRS990EZ/GrossReceiptsAmt | 0 | 109728 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2676 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 8305 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 84182 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 69143 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 84182 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 69143 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CRAIG BEEBE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PARKER LIVINGSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JASON BANTLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANDREW RATNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRUCE SUMMERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GEORGIANN DEIST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAVID KELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | HARRY KRAIZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JAMES RUTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | NITAN SONI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MICHAEL SOUTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ASSISTANT TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4167 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1214 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59003 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 96304 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE THROUGH CLUB SERVICE, VOCATIONAL SERVICE, COMMUNITY SERVICE, AND INTERNATIONAL SERVICE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 86 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED DICTIONARIES TO THIRD GRADE STUDENTS, PROVIDED MONETARY DONATIONS TO VARIOUS LOCAL NON-PROFIT ORGANIZATIONS THAT SUPPORT EDUCATION AND THE NEEDY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SCHOLARSHIPS WERE AWARDED TO LOCAL AREA STUDENTS TO FURTHER THEIR EDUCATION BEYOND HIGH SCHOOL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 56632 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 8000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 115212 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6122 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6122 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 124767 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 123212 |
| IRS990EZ/TotalRevenueAmt | 0 | 109728 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LEWES-REHOBOTHROTARY.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROJECT INCOME 67,389 MEALS 28,915 TOTAL 96,304 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SHRIPAD HEDGE KANDAVE 07/29/2016 INSTITUTE OF MEDICAL SCIENCE MES COLLEGE ROAD 11,000 0 SINSI, INDIA 0 581402 CHRISTIANA CARE HEALTH SYSTEMS 03/16/2017 P.O. BOX 1668 WILMINGTON, DE 19899 7,000 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES ADVERTISEMENT 880 BANK CHARGES 13 CLUB ADMINISTRATION 410 CLUB FUNCTIONS 640 MEALS 28,179 MEMBERSHIP DUES 6,202 PROJECT EXPENSE 21,922 SUPPLIES 565 INTERACT CLUB 192 TOTAL 59,003 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 4,167 1,214 TOTAL 4,167 1,214 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROTARY FOUNDATION HOLD ACCOUNT 22 122 SCHOLARSHIP HOLD ACCOUNT 6,000 6,000 PAVILLION DEPOSITS 100 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE THROUGH CLUB SERVICE, VOCATIONAL SERVICE, COMMUNITY SERVICE, AND INTERNATIONAL SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREW RATNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LEWES-REHOBOTH BEACH ROTARY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 516016484 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 91 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEWES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19958 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2ECD5F2415C29E6F6C389B7D65DC4ABFDC558C3D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7F6566B84D79D6CA44EC4D05B5CF094878D71A4D |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 510345018 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAYMOND F BOOK & ASSOCIATES PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 220 BEISER BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DOVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 199047790 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3027345826 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EMILIA MCCAULEY |
| ReturnHeader/ReturnTs | 0 | 2017-11-01T08:15:12-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $75,265
- Liabilities
- $6,122
- Net assets
- $69,143
- Revenue
- $109,728
- Expenses
- $124,767
- Net income
- -$15,039