Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 14-0972225
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$57,281
Up $5,214 (+10%) from 2016
Net Assets
Up$43,035
Up $5,870 (+16%) from 2016
Liabilities
Down$14,246
Down $656 (-4.4%) from 2016
Revenue
Up$52,194
Up $2,122 (+4.2%) from 2016
Expenses
Down$46,824
Down $5,634 (-11%) from 2016
Net Income
Up$5,370
Up $7,756 (+325%) from 2016
SERVICE CLUB
| Description | Grants | Expenses |
|---|---|---|
| MISCELLANEOUS GIFTS AND DONATIONS | $4,300 | - |
| CHRISTMAS COLLECTION | $2,025 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PETER ENSEL | Past President | - | $0 | - | - |
| JOSH KRETSER | President-Nom | - | $0 | - | - |
| KATIE KINGSLEY | Treasurer | - | $0 | - | - |
| MARIA ALEXANDER | President | - | $0 | - | - |
| JACK HELFGOTT | President Elect | - | $0 | - | - |
| SANDRA GEDDES | Sgt At Arms | - | $0 | - | - |
| CARMEN CARPENTIER | Secretary | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Radio Day | $9,224 | $9,224 | $1,073 | $8,151 |
| Fishing Tournament | $9,120 | $9,120 | $2,400 | $6,720 |
| Total Events | $31,547 | $31,547 | $4,989 | $26,558 |
“Office Expenses $486”
“Depreciation $119”
“Dues to parent orgs $13149”
“DONATIONS $13000”
“PROJECTS $6325”
“Guest speaker meals $3020”
“CLUB SUPPLIES $3000”
“YOUTH AT RISK $3000”
“MISCELLANEOUS $1601”
“District & pets conference $1377”
“Bank and credit card fees $1348”
“TELEPHONE $1163”
“WEB PAGE MAINT. $1113”
“FOOD SHELF $500”
“Youth exchange activities $479”
“ROTARACT $95”
“POSTAGE $47”
“P/y donations voided $-2998”
“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $475”
“CURRENT LIABILITIES - Beginning $14902 CURRENT LIABILITIES - Ending $14246”
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 | ROBERT FRENYEA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5185617030 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 134 BOYNTON AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PLATTSBURGH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 52567 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 56806 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 154 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5370 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52567 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 57281 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 45273 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 138 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64385 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 292 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 18808 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 37665 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43035 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37665 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43035 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 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/PersonNm | 0 | PETER ENSEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOSH KRETSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATIE KINGSLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARIA ALEXANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JACK HELFGOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SANDRA GEDDES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CARMEN CARPENTIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT-NOM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SGT AT ARMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 475 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46824 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SERVICE CLUB |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CHRISTMAS COLLECTION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MISCELLANEOUS GIFTS AND DONATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2025 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 4300 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 12037 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 33236 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14902 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14246 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 46824 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6325 |
| IRS990EZ/TotalRevenueAmt | 0 | 52194 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.plattsburghrotary.org |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4989 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RADIO DAY |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FISHING TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 13203 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 13203 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4989 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1073 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $486 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DUES TO PARENT ORGS $13149 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DONATIONS $13000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROJECTS $6325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GUEST SPEAKER MEALS $3020 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CLUB SUPPLIES $3000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | YOUTH AT RISK $3000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MISCELLANEOUS $1601 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DISTRICT & PETS CONFERENCE $1377 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BANK AND CREDIT CARD FEES $1348 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TELEPHONE $1163 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | WEB PAGE MAINT. $1113 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | FOOD SHELF $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | YOUTH EXCHANGE ACTIVITIES $479 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ROTARACT $95 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | POSTAGE $47 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | P/Y DONATIONS VOIDED $-2998 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | CURRENT LIABILITIES - Beginning $14902 CURRENT LIABILITIES - Ending $14246 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT FRENYEA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ROTARY CLUB OF PLATTSBURGH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 140972225 |
| ReturnHeader/Filer/PhoneNum | 0 | 5185637040 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 86 45 TOM MILLER ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLATTSBURGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Abbott Frenyea & Russell |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 134 Boynton Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Plattsburgh |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 129011237 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5185617030 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK K RUSSELL JR |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T06:17:06-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.