Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Rotary International Lewes-Rehoboth Beach Rotary Club
990EZ • Fiscal year 2019 • EIN 51-6016484
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% 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
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Up$102,575
Up $10,910 (+12%) from 2018
Net Assets
Up$91,404
Up $11,628 (+15%) from 2018
Liabilities
Down$11,171
Down $718 (-6.0%) from 2018
Revenue And Expenses
Revenue
Down$96,138
Down $13,105 (-12%) from 2018
Expenses
Down$84,510
Down $14,100 (-14%) from 2018
Net Income
Up$11,628
Up $995 (+9.4%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Oct 18, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $96,138
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. | $19,240 | $73,668 |
| SCHOLARSHIPS WERE AWARDED TO LOCAL AREA STUDENTS TO FURTHER THEIR EDUCATION BEYOND HIGH SCHOOL. | $7,750 | $7,750 |
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 | - | - |
| 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
- 2019-10-18
- 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 70,308 meals 15,752 total 86,060”
Form 990-ez, Part I, Line 16
“Expenses advertisement 263 conferences 857 club administration 785 club functions 2,388 gifts/flowers 100 interact club 48 meals 15,027 membership dues 4,812 project expense 31,407 supplies 483 bank charges 33 miscellanous - rounding 9 total 56,212”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,410 226 total 1,410 226”
Form 990-ez, Part II, Line 26
“Rotary foundation hold account 0 0 scholarship hold account 6,000 6,000 special projects hold account 5,889 5,171”
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 Appendix140 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 | 90255 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 102349 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2020 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11628 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1212 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 91665 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 102575 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 26990 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96138 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1463 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 6595 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 79776 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 91404 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 79776 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 91404 |
| 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/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/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 | NITAN SONI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1410 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 226 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56212 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 86060 |
| 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 | 96 |
| 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 | 19240 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 7750 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 73668 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7750 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11889 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11171 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 84510 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81418 |
| IRS990EZ/TotalRevenueAmt | 0 | 96138 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LEWES-REHOBOTHROTARY.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROJECT INCOME 70,308 MEALS 15,752 TOTAL 86,060 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISEMENT 263 CONFERENCES 857 CLUB ADMINISTRATION 785 CLUB FUNCTIONS 2,388 GIFTS/FLOWERS 100 INTERACT CLUB 48 MEALS 15,027 MEMBERSHIP DUES 4,812 PROJECT EXPENSE 31,407 SUPPLIES 483 BANK CHARGES 33 MISCELLANOUS - ROUNDING 9 TOTAL 56,212 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 1,410 226 TOTAL 1,410 226 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROTARY FOUNDATION HOLD ACCOUNT 0 0 SCHOLARSHIP HOLD ACCOUNT 6,000 6,000 SPECIAL PROJECTS HOLD ACCOUNT 5,889 5,171 |
| 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 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREW RATNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-18 |
| 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 | 37A54ED300E779F04BC6FDAFF2C317D4C9BFB104 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0F2FD4EA351C2913E4993A6F31C140B0C4D1A98F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:22:49 |
| 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 | 2019-10-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EMILIA MCCAULEY |
| ReturnHeader/ReturnTs | 0 | 2019-11-05T14:22:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $102,575
- Liabilities
- $11,171
- Net assets
- $91,404
- Revenue
- $96,138
- Expenses
- $84,510
- Net income
- $11,628