Civic Intelligence

Rotary International Dover Rotary Club

EIN 51-6022783 • 501(c)4 • Dover, DE

Profile

COMMUNITY SERVICE

C/O Chris Aulita180 Maple Dale CircDover, DE 19904

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

7th percentile

-141%

Higher net margin than 7% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-49%

Faster revenue growth than 16% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $20,472 (-100%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $20,472 (-100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$14,541

Down $13,825 (-49%) from 2014

Expenses

Up

$35,013

Up $17,744 (+103%) from 2014

Net Income

Down

-$20,472

Down $31,569 (-284%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$30K$20K$10K$0Assets 2010: $13,951Liabilities 2010: $02010Assets 2011: $10,811Liabilities 2011: $02011Assets 2012: $10,353Liabilities 2012: $02012Assets 2013: $9,375Liabilities 2013: $02013Assets 2014: $20,472Liabilities 2014: $0Net Assets 2014: $20,4722014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$40K$20K$0-$20K-$40KRevenue 2010: $25,870Expenses 2010: $26,694Net Income 2010: -$8242010Revenue 2011: $17,010Expenses 2011: $20,150Net Income 2011: -$3,1402011Revenue 2012: $23,339Expenses 2012: $23,797Net Income 2012: -$4582012Revenue 2013: $14,704Expenses 2013: $15,682Net Income 2013: -$9782013Revenue 2014: $28,366Expenses 2014: $17,269Net Income 2014: $11,0972014Revenue 2015: $14,541Expenses 2015: $35,013Net Income 2015: -$20,4722015

Highlighted filing

2015

Revenue$14,541
Expenses$35,013
Net Income-$20,472
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$14,541
Expenses
$35,013
Net income
-$20,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$14.5$35.0$20.5
2014Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$28.4$17.3$11.1
2013Summary only. Only limited summary data is available for this year.$9.38$0.00$14.7$15.7$0.98
2012Summary only. Only limited summary data is available for this year.$10.4$0.00$23.3$23.8$0.46
2011Summary only. Only limited summary data is available for this year.$10.8$0.00$17.0$20.2$3.14
2010Summary only. Only limited summary data is available for this year.$14.0$0.00$25.9$26.7$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$17,256
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
THROUGH DUES, INITIATION FEES, & FUNDRAISING, THE ENTITY GIVES GRANTS AND CONTRIBUTIONS TO CHARITABLE, COMMUNITY, LOCAL, & NON-PROFIT GROUPS FOR THE BENEFIT OF THE COMMUNITY-$26,950
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS AULITAPresidentPT$0--
TRISH RODRIGUEZV PresidentPT$0--
PETER SCHAEFFERSecPT$0--
WAYNE STULTZTreasurerPT$0--
DAVE LEWISDirector-$0--
DICK SCRAFFORDDirector-$0--
GEORGE FISHERDirector-$0--
JIM DELEODirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International Dover Rotary Club
EIN
51-6022783
Phone
3026973750
Address
C/O CHRIS AULITA180 MAPLE DALE CIRC, DOVER, DE 19904

Signing Officer

Name
Chris Aulita
Title
President
Phone
3026973750
Signed
2015-11-06

Preparer

Firm
Tracey L Green CPA
Address
102 SOUTH MAIN ST, CAMDEN WYOMING, DE 19934
Preparer
Tracey L Green CPA
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Meals 168. Miscellaneous 483.”

Form 990EZ, Part I, Line 10

“Grants and charitable contributions grants/contributions various none 26950.”

Form 990EZ, Part I, Line 16

“Dues 2071. Training 582. Unreimbursed meals 3242.”

Raw XML Appendix139 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/PersonNm0CHRIS AULITA
IRS990EZ/BooksInCareOfDetail/PhoneNum03026744951
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 MAPLE DALE CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020472
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08534
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20472
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01937
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020472
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt05971
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026950
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017256
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02100
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020472
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020472
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS AULITA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRISH RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER SCHAEFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WAYNE STULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DICK SCRAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GEORGE FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM DELEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05895
IRS990EZ/OtherRevenueTotalAmt0651
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0231
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH DUES, INITIATION FEES, & FUNDRAISING, THE ENTITY GIVES GRANTS AND CONTRIBUTIONS TO CHARITABLE, COMMUNITY, LOCAL, & NON-PROFIT GROUPS FOR THE BENEFIT OF THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02715
IRS990EZ/SpecialEventsNetIncomeLossAmt03256
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035013
IRS990EZ/TotalProgramServiceExpensesAmt026950
IRS990EZ/TotalRevenueAmt014541
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH-CHECKING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0000000000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt013234
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0VARIOUS 501C3 ENTITIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0VARIOUS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0VARIOUS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0DE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd019901
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEALS 168. MISCELLANEOUS 483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS AND CHARITABLE CONTRIBUTIONS GRANTS/CONTRIBUTIONS VARIOUS NONE 26950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES 2071. TRAINING 582. UNREIMBURSED MEALS 3242.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS AULITA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03026973750
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL DOVER ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0516022783
ReturnHeader/Filer/PhoneNum03026973750
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O CHRIS AULITA180 MAPLE DALE CIRC
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRACEY L GREEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 SOUTH MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMDEN WYOMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019934
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY L GREEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-06T12:26:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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