Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 23-7284389
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% 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
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$116,840
Up $24,643 (+27%) from 2013
Net Assets
Up$40,650
Up $11,399 (+39%) from 2013
Liabilities
Up$76,190
Up $13,244 (+21%) from 2013
Revenue
Down$134,918
Down $3,779 (-2.7%) from 2013
Expenses
Down$123,519
Down $8,394 (-6.4%) from 2013
Net Income
Up$11,399
Up $4,615 (+68%) from 2013
To stimulate private community service
| Description | Grants | Expenses |
|---|---|---|
| WEEKLY MEETINGS TO ENCOURAGE PRIVATE COMMUNITY SERVICEAND EDUCATE MEMBERS AND GUESTS ABOUT THE VARIOUS COMMUNITY SERVICE AGENCIES AND EVENTS | $0 | $79,972 |
| INTERNATIONAL SERVICE | $0 | $16,798 |
| SPECIAL EVENTS DESIGNED TO ENCOURAGE PRIVATE COMMUNITY SERVICES. | $0 | $16,720 |
| CLUB PUBLICATION - ROTARYVIEW NEWSLETTER TO MEMBERS REGARDING THE CALENDAR OF EVENTS, MEETINGS AND THE BOARD | $0 | $5,625 |
| COMMUNITY SERVICE | $0 | $4,404 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TOM WESTFALL | Treasurer | - | $0 | - | - |
| PRICE FINLEY | Past President | - | $0 | - | - |
| NED CLARK | President | - | $0 | - | - |
| STEVE SANBO | Past President | - | $0 | - | - |
| BILL CLOYD | First Vice President | - | $0 | - | - |
| CHIP KNOOP | Secretary | - | $0 | - | - |
“Description: parents/grandparents. Amount: 225. Description: gift cards. Amount: 7,169. Description: fellowship. Amount: 1,554. Total to form 990-ez, line 8: 8,948.”
“Description: luncheon meetings. Amount: 62,966. Description: website. Amount: 289. Description: insurance. Amount: 261. Description: international dues & services. Amount: 16,873. Description: community/district dues & services. Amount: 5,062. Description: miscellaneous. Amount: 2,652. Description: special events. Amount: 1,811. Description: club publications and pr. Amount: 10,727. Description: world service . Amount: 8,738. Description: west broad elementary. Amount: 2,380. Description: scholarship. Amount: 2,600. Description: high school counselors. Amount: 462. Total to form 990-ez, line 16: 114,821.”
“Description: accounts receivable. Beg. Of year amount: 13,264. End of year amount: 20,365. Description: prepaid expenses. Beg. Of year amount: 227. End of year amount: 335.”
“Description: accounts payable. Beg. Of year amount: 62,946. End of year amount: 76,190.”
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 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CAROLYN HELMUTH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6147341976 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6745 RIVERSIDE CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | DUBLIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 43017 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 78706 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 96140 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11399 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7698 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 92197 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 116840 |
| IRS990EZ/GrossReceiptsAmt | 0 | 134918 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 34125 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED ACCRUAL |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29251 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40650 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29251 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40650 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| 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/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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TOM WESTFALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PRICE FINLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NED CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEVE SANBO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BILL CLOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHIP KNOOP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | FIRST VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13491 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20700 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 114821 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 8948 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO STIMULATE PRIVATE COMMUNITY SERVICE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1000 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 91845 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WEEKLY MEETINGS TO ENCOURAGE PRIVATE COMMUNITY SERVICEAND EDUCATE MEMBERS AND GUESTS ABOUT THE VARIOUS COMMUNITY SERVICE AGENCIES AND EVENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SPECIAL EVENTS DESIGNED TO ENCOURAGE PRIVATE COMMUNITY SERVICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CLUB PUBLICATION - ROTARYVIEW NEWSLETTER TO MEMBERS REGARDING THE CALENDAR OF EVENTS, MEETINGS AND THE BOARD |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | COMMUNITY SERVICE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | INTERNATIONAL SERVICE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 4 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 79972 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 16720 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 5625 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 4404 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 4 | 16798 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 62946 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 76190 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 123519 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 123519 |
| IRS990EZ/TotalRevenueAmt | 0 | 134918 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.UAROTARY.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: PARENTS/GRANDPARENTS. AMOUNT: 225. DESCRIPTION: GIFT CARDS. AMOUNT: 7,169. DESCRIPTION: FELLOWSHIP. AMOUNT: 1,554. TOTAL TO FORM 990-EZ, LINE 8: 8,948. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: LUNCHEON MEETINGS. AMOUNT: 62,966. DESCRIPTION: WEBSITE. AMOUNT: 289. DESCRIPTION: INSURANCE. AMOUNT: 261. DESCRIPTION: INTERNATIONAL DUES & SERVICES. AMOUNT: 16,873. DESCRIPTION: COMMUNITY/DISTRICT DUES & SERVICES. AMOUNT: 5,062. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,652. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 1,811. DESCRIPTION: CLUB PUBLICATIONS AND PR. AMOUNT: 10,727. DESCRIPTION: WORLD SERVICE . AMOUNT: 8,738. DESCRIPTION: WEST BROAD ELEMENTARY. AMOUNT: 2,380. DESCRIPTION: SCHOLARSHIP. AMOUNT: 2,600. DESCRIPTION: HIGH SCHOOL COUNSELORS. AMOUNT: 462. TOTAL TO FORM 990-EZ, LINE 16: 114,821. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 13,264. END OF YEAR AMOUNT: 20,365. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 227. END OF YEAR AMOUNT: 335. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 62,946. END OF YEAR AMOUNT: 76,190. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS WESTFALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6147934501 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ROTARY CLUB OF UPPER ARLINGTON OHIO |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | C/O MICHAEL F DRENNEN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 237284389 |
| ReturnHeader/Filer/PhoneNum | 0 | 6147934501 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5450 FRANTZ ROAD NO 300 |
| ReturnHeader/Filer/USAddress/City | 0 | DUBLIN |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 430164141 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341513062 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CBIZ MHM LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 5450 FRANTZ ROAD SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DUBLIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 43016 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6147934501 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL F DRENNEN |
| ReturnHeader/ReturnTs | 0 | 2015-02-04T16:24:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.