Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$234,320
Up $17,317 (+8.0%) from 2013
Net Assets
Up$234,320
Up $19,031 (+8.8%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$61,981
Down $2,968 (-4.6%) from 2013
Expenses
Up$68,078
Up $3,126 (+4.8%) from 2013
Net Income
Down-$6,097
Down $6,094 (-203133%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 3, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $66,636
Mission and Program Overview
Mission
To provide services to the local community and to charities
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FELLOWSHIP AND SERVICE TO THE COMMUNITY | $16,034 | $68,078 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TRENT PUSEY | President | - | $0 | - | - |
| KEVIN LES CALLETTE | Vice-Preside | - | $0 | - | - |
| DANA MOTTLEY | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $11,365 | $11,365 | - | $11,365 |
| Total Events | $11,365 | $11,365 | $4,655 | $6,710 |
Filing and Contact Details
Filer
- EIN
- 52-1600875
- Phone
- 4107491919
Signing Officer
- Name
- Trent Pusey
- Title
- President
- Phone
- 4107491919
- Signed
- 2014-10-03
Preparer
- Preparer
- Robert L Stephens CPA
- Phone
- 4107491919
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Fellowship revenue 1,010 services 175 total 1,185”
Form 990-ez, Part I, Line 10
“16 various 501(c)3 org <5k various salisbury, md 21801 10,074 0 0 rotary foundation international 14255 collections center drive chicago, il 60693 5,960 0 0”
Form 990-ez, Part I, Line 16
“Expenses conferences/meetings 1,276 meeting meals 25,480 dues 6,222 fellowship 9,060 administrative expenses 2,421 legal expenses 7,000 total 51,459”
Form 990-ez, Part I, Line 20
“Unrealized gain on unrestricted funds 25,127”
Form 990-ez, Part II, Line 24
“Pledges receivable 5,565 3,619 cfes investment 90,354 88,900 cfes - restricted 100,913 127,494 total 196,832 220,013”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,713 0”
Raw XML Appendix124 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | TRENT PUSEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KEVIN LES CALLETTE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DANA MOTTLEY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBERT STEPHENS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4107491919 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 3621 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SALISBURY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 21802 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20171 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14307 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8212 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6097 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 217003 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 234320 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 15017 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 16034 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66636 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 30 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 42192 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 215290 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 234320 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 215290 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 234320 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TRENT PUSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEVIN LES CALLETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DANA MOTTLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 196832 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 220013 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 25127 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51459 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1185 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SERVICES TO THE LOCAL COMMUNITY AND TO CHARITIES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 585 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FELLOWSHIP AND SERVICE TO THE COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 16034 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 68078 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4655 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10362 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1713 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 68078 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68078 |
| IRS990EZ/TotalRevenueAmt | 0 | 61981 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 11365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 11365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | SPRING FUNDRAIS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4655 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FELLOWSHIP REVENUE 1,010 SERVICES 175 TOTAL 1,185 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 16 VARIOUS 501(C)3 ORG <5K VARIOUS SALISBURY, MD 21801 10,074 0 0 ROTARY FOUNDATION INTERNATIONAL 14255 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 5,960 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES CONFERENCES/MEETINGS 1,276 MEETING MEALS 25,480 DUES 6,222 FELLOWSHIP 9,060 ADMINISTRATIVE EXPENSES 2,421 LEGAL EXPENSES 7,000 TOTAL 51,459 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNREALIZED GAIN ON UNRESTRICTED FUNDS 25,127 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PLEDGES RECEIVABLE 5,565 3,619 CFES INVESTMENT 90,354 88,900 CFES - RESTRICTED 100,913 127,494 TOTAL 196,832 220,013 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,713 0 |
| 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRENT PUSEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4107491919 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ROTARY CLUB OF WICOMICO COUNTY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 521600875 |
| ReturnHeader/Filer/PhoneNum | 0 | 4107491919 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 3621 |
| ReturnHeader/Filer/USAddress/City | 0 | SALISBURY |
| ReturnHeader/Filer/USAddress/State | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 21802 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521040807 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | TWILLEY ROMMEL & STEPHENS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 766 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SALISBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 218030766 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4107491919 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT L STEPHENS CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-05T13:18:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $234,320
- Liabilities
- -
- Net assets
- $234,320
- Revenue
- $61,981
- Expenses
- $68,078
- Net income
- -$6,097