Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% 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
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$144,689
Down $39,849 (-22%) from 2017
Net Assets
Down$133,264
Down $39,835 (-23%) from 2017
Liabilities
Down$11,425
Down $14 (-0.1%) from 2017
Revenue
Down$65,278
Down $40,397 (-38%) from 2017
Expenses
Up$105,113
Up $38,307 (+57%) from 2017
Net Income
Down-$39,835
Down $78,704 (-202%) from 2017
To raise funds in support of the community charities
| Description | Grants | Expenses |
|---|---|---|
| WATER AND SANITATION INITIATIVE IN SAN MARTIN GUATEMALA | - | $53,023 |
| SOCIAL CLUB INCLUDING MEALS, EVENTS, AND CONFERENCES | $49,097 | - |
| SUPPORT LOCAL INTERACT CLUB | $987 | - |
| SUPPORT AVALON SCHOOL SPORTS | - | - |
| SUPPORT THE ROTARY FOUNDATION | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CONSTANCE STEWART | Vice President | - | $0 | - | - |
| KELLY WHITAKER | Director | - | $0 | - | - |
| JIM LUTTJOHANN | Director | - | $0 | - | - |
| CHRISTY LINS | Director | PT | $0 | - | - |
| PAUL DEMYER | Director | - | $0 | - | - |
| LINDA SALO | Director | - | $0 | - | - |
| NICOLE HOHENSTEIN | Secretary | - | $0 | - | - |
| RITA WHITAKER | Director | - | $0 | - | - |
| LOURDES THORICHT | Director | - | $0 | - | - |
| BRYCE NOLL | President | PT | $0 | - | - |
| CINDE CASSIDY | Treasurer | - | $0 | - | - |
“Travel $1680”
“Conferences, Conventions, and Meetings $1430”
“Insurance $619”
“SAN MARTIN THRIVE $53023”
“MEETING MEALS $34177”
“DUES $8189”
“Social event expense $2218”
“INTERACT MEETINGS $987”
“BANK FEES $955”
“WEEKLY RAFFLE $640”
“SUPPLIES $588”
“BAD DEBT $216”
“SUBSCRIPTIONS $175”
“LICENSES & PERMITS $91”
“FILING FEE & TAXES $10”
“Prepaid Expenses and Deferred Charges - Beginning $619 Prepaid Expenses and Deferred Charges - Ending $0”
“PREPAID - Beginning $64 PREPAID - Ending $50”
“DUE TO FOUNDATION - Beginning $11375 DUE TO FOUNDATION - Ending $11375”
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 | CINDE CASSIDY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3105109561 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 119 SUMNER |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AVALON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90704 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 183919 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 144689 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25206 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -39835 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 184538 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 144689 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2503 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65743 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2078 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 173099 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 133264 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 173099 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 133264 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 3.00 |
| 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/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CONSTANCE STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KELLY WHITAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JIM LUTTJOHANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRISTY LINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAUL DEMYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LINDA SALO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | NICOLE HOHENSTEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RITA WHITAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LOURDES THORICHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BRYCE NOLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CINDE CASSIDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 619 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 104998 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RAISE FUNDS IN SUPPORT OF THE COMMUNITY CHARITIES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 115 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 35956 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SOCIAL CLUB INCLUDING MEALS, EVENTS, AND CONFERENCES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUPPORT LOCAL INTERACT CLUB |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SUPPORT AVALON SCHOOL SPORTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | SUPPORT THE ROTARY FOUNDATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | WATER AND SANITATION INITIATIVE IN SAN MARTIN GUATEMALA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 49097 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 987 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 53023 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 465 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2038 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11439 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11425 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 105113 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50084 |
| IRS990EZ/TotalRevenueAmt | 0 | 65278 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel $1680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $1430 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $619 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SAN MARTIN THRIVE $53023 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEETING MEALS $34177 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUES $8189 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SOCIAL EVENT EXPENSE $2218 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INTERACT MEETINGS $987 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK FEES $955 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | WEEKLY RAFFLE $640 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SUPPLIES $588 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BAD DEBT $216 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SUBSCRIPTIONS $175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | LICENSES & PERMITS $91 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | FILING FEE & TAXES $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Prepaid Expenses and Deferred Charges - Beginning $619 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PREPAID - Beginning $64 PREPAID - Ending $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | DUE TO FOUNDATION - Beginning $11375 DUE TO FOUNDATION - Ending $11375 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CINDE CASSIDY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AVALON ROTARY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AVAL |
| ReturnHeader/Filer/EIN | 0 | 237055488 |
| ReturnHeader/Filer/PhoneNum | 0 | 3105109001 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 444 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AVALON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90704 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271573333 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHRISTY L LINS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 664 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AVALON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90704 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3105109001 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Christy L Lins CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-06T10:06:08-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.