Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Rotary International Lewes-Rehoboth Beach Rotary Club
990EZ • Fiscal year 2018 • EIN 51-6016484
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% 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
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$91,665
Up $16,400 (+22%) from 2017
Net Assets
Up$79,776
Up $10,633 (+15%) from 2017
Liabilities
Up$11,889
Up $5,767 (+94%) from 2017
Revenue And Expenses
Revenue
Down$109,243
Down $485 (-0.4%) from 2017
Expenses
Down$98,610
Down $26,157 (-21%) from 2017
Net Income
Up$10,633
Up $25,672 (+171%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Aug 30, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $109,243
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 MONETARY DONATIONS TO VARIOUS LOCAL NON-PROFIT ORGANIZATIONS THAT SUPPORT EDUCATION AND THE NEEDY. | $45,224 | $89,176 |
| SCHOLARSHIPS WERE AWARDED TO LOCAL AREA STUDENTS TO FURTHER THEIR EDUCATION BEYOND HIGH SCHOOL. | $7,000 | $7,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JASON BENTLEY | President | - | $0 | - | - |
| JAMES HOOBAN | President-El | - | $0 | - | - |
| PARKER LIVINGSTON | Past Preside | - | $0 | - | - |
| ANDREW RATNER | Secretary/Tr | - | $0 | - | - |
| GEORGE JARVIS | Director | - | $0 | - | - |
| DAVID KELLER | Director | - | $0 | - | - |
| KATIE LEISTER | Director | - | $0 | - | - |
| GERRY SMITH | Director | - | $0 | - | - |
| NITAN SONI | Director | - | $0 | - | - |
| CHUCK WARD | 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
- 2018-08-30
- 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 72,928 meals 23,490 total 96,418”
Form 990-ez, Part I, Line 16
“Expenses advertisement 2,088 conferences 674 club administration 410 club functions 1,069 gifts/flowers 100 interact club 71 meals 23,419 membership dues 5,686 project expense 10,497 supplies 1,122 total 45,136”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,214 1,410 total 1,214 1,410”
Form 990-ez, Part II, Line 26
“Rotary foundation hold account 122 0 scholarship hold account 6,000 6,000 special projects hold account 0 5,889”
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 Appendix148 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 | 74051 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 90255 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4397 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10633 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1160 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 75265 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 91665 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 52224 |
| IRS990EZ/GrossReceiptsAmt | 0 | 109243 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1813 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 6615 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 69143 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 79776 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 69143 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 79776 |
| 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/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/PersonNm | 0 | JASON BENTLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES HOOBAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PARKER LIVINGSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANDREW RATNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GEORGE JARVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVID KELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KATIE LEISTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GERRY SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | NITAN SONI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CHUCK WARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT-EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1214 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1410 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45136 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 96418 |
| 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 | 90 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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/GrantsAndAllocationsAmt | 0 | 45224 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 7000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 89176 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7000 |
| 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 | 11889 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 98610 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 96176 |
| IRS990EZ/TotalRevenueAmt | 0 | 109243 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LEWES-REHOBOTHROTARY.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROJECT INCOME 72,928 MEALS 23,490 TOTAL 96,418 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISEMENT 2,088 CONFERENCES 674 CLUB ADMINISTRATION 410 CLUB FUNCTIONS 1,069 GIFTS/FLOWERS 100 INTERACT CLUB 71 MEALS 23,419 MEMBERSHIP DUES 5,686 PROJECT EXPENSE 10,497 SUPPLIES 1,122 TOTAL 45,136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 1,214 1,410 TOTAL 1,214 1,410 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROTARY FOUNDATION HOLD ACCOUNT 122 0 SCHOLARSHIP HOLD ACCOUNT 6,000 6,000 SPECIAL PROJECTS HOLD ACCOUNT 0 5,889 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREW RATNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-30 |
| 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 | 73FEBA7905AB37EF9EE18DDCE3A87F8B099E9EBF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 53D458C82320E5CA4BCA37F288A6CEEB15A0A3C7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:43:57 |
| 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 | 2018-08-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EMILIA MCCAULEY |
| ReturnHeader/ReturnTs | 0 | 2018-10-03T14:43:57-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $91,665
- Liabilities
- $11,889
- Net assets
- $79,776
- Revenue
- $109,243
- Expenses
- $98,610
- Net income
- $10,633