Civic Intelligence

Middletown-Odessa Rotary Club

EIN 51-6016955 • 501(c)4

PO Box 20119709
Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

9.0%

Faster revenue growth than 66% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$24,317

Up $2,982 (+14%) from 2017

Liabilities

Down

$2,584

Down $75 (-2.8%) from 2017

Net Assets

Up

$21,733

Up $3,057 (+16%) from 2017

Revenue

Up

$54,603

Up $4,496 (+9.0%) from 2017

Expenses

Up

$51,546

Up $2,074 (+4.2%) from 2017

Net Income

Up

$3,057

Up $2,422 (+381%) from 2017

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $8,738Liabilities 2011: $1,683Net Assets 2011: $7,0552011Assets 2012: $9,668Liabilities 2012: $0Net Assets 2012: $9,6682012Assets 2017: $21,335Liabilities 2017: $2,659Net Assets 2017: $18,6762017Assets 2018: $24,317Liabilities 2018: $2,584Net Assets 2018: $21,7332018

Highlighted filing

2018

Assets$24,317
Liabilities$2,584
Net Assets$21,733

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $29,379Expenses 2011: $30,515Net Income 2011: -$1,1362011Revenue 2012: $36,675Expenses 2012: $34,062Net Income 2012: $2,6132012Revenue 2017: $50,107Expenses 2017: $49,472Net Income 2017: $6352017Revenue 2018: $54,603Expenses 2018: $51,546Net Income 2018: $3,0572018

Highlighted filing

2018

Revenue$54,603
Expenses$51,546
Net Income$3,057

Filings

Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 8, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Provides Community Support and Needs

Filing and Contact Details

Filer

EIN
51-6016955
Raw XML Appendix203 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
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IRS990EZ/OtherExpensesTotal033671
IRS990EZ/OtherRevenueTotal023206
IRS990EZ/PrimaryExemptPurpose0THE CLUB IS A SERVICE ORGANIZATION THAT PROVIDES VOLUNTEER OPPORTUNITIES FOR BUSINESS PROFESSIONALS TO HELP THROUGHOUT THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostage031
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE CLUB PROVIDES EDUCATIONAL SCHOLARSHIPS, GENERAL COMMUNITY GROUP SUPPORT AND SUPPORT FOR SENIOR CITIZENS AS WELL AS ASSISTING WITH OTHER COMMUNITY NEEDS.
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03026912213
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IRS990EZ/TotalExpenses034062
IRS990EZ/TotalProgramServiceExpenses08187
IRS990EZ/TotalRevenue036675
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MEMBER MEALS. AMOUNT: 18,715. DESCRIPTION: FELLOWSHIP. AMOUNT: 2,831. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,660. TOTAL TO FORM 990-EZ, LINE 8: 23,206.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MEALS EXPENSE. AMOUNT: 15,757. DESCRIPTION: FELLOWSHIP EXPENSE. AMOUNT: 3,687. DESCRIPTION: ROTARY DUES. AMOUNT: 5,062. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 1,220. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,445. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 4,500. TOTAL TO FORM 990-EZ, LINE 16: 33,671.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,214. END OF YEAR AMOUNT: 5,228. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 150. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 580. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 813. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 290. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0516016955
ReturnHeader/Filer/Name/BusinessNameLine10MIDDLETOWN-ODESSA ROTARY CLUB
ReturnHeader/Filer/NameControl0MIDD
ReturnHeader/Filer/Phone03026912213
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-08
ReturnHeader/Officer/Name0SHARON GILKEY
ReturnHeader/Officer/Phone03026912213
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-08
ReturnHeader/PreparerFirm/EIN0510232475
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COVER & ROSSITER PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1062 ROCKFORD ROAD SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019806
ReturnHeader/Preparer/Name0PETER KENNEDY
ReturnHeader/Preparer/Phone03026566632
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-21T15:50:59-06:00

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