Civic Intelligence

Wooster Rotary Foundation Inc.

990EZ • Fiscal year 2018 • EIN 34-1299884

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 20, 2017

Organization ProfileWWW.WOOSTERROTARY.ORG
505 N Market St PO Box 58Wooster, OH 44691

(330) 262-7111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.78x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$154,238

Up $31,422 (+26%) from 2017

Net Assets

Down

$56,988

Down $3,400 (-5.6%) from 2017

Liabilities

Up

$97,250

Up $34,822 (+56%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin41st percentile

Revenue

Up

$54,728

Up $1,296 (+2.4%) from 2017

Expenses

Up

$54,728

Up $7,794 (+17%) from 2017

Net Income

Down

$0

Down $6,498 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $131,650Liabilities 2010: $24,272Net Assets 2010: $107,3782010Assets 2011: $152,024Net Assets 2011: $152,0242011Assets 2012: $160,126Liabilities 2012: $87,991Net Assets 2012: $72,1352012Assets 2013: $172,570Liabilities 2013: $88,978Net Assets 2013: $83,5922013Assets 2014: $140,769Liabilities 2014: $94,344Net Assets 2014: $46,4252014Assets 2015: $144,749Liabilities 2015: $70,703Net Assets 2015: $74,0462015Assets 2016: $112,510Liabilities 2016: $58,620Net Assets 2016: $53,8902016Assets 2017: $122,816Liabilities 2017: $62,428Net Assets 2017: $60,3882017Assets 2018: $154,238Liabilities 2018: $97,250Net Assets 2018: $56,9882018Assets 2019: $101,076Liabilities 2019: $55,027Net Assets 2019: $46,0492019Assets 2020: $116,557Liabilities 2020: $82,419Net Assets 2020: $34,1382020Assets 2021: $187,073Liabilities 2021: $136,028Net Assets 2021: $51,0452021Assets 2022: $235,137Liabilities 2022: $123,484Net Assets 2022: $111,6532022Assets 2023: $196,185Liabilities 2023: $81,155Net Assets 2023: $115,0302023Assets 2024: $190,047Liabilities 2024: $75,017Net Assets 2024: $115,0302024Assets 2025: $232,805Liabilities 2025: $117,776Net Assets 2025: $115,0292025

Highlighted filing

2018

Assets$154,238
Liabilities$97,250
Net Assets$56,988
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $67,650Expenses 2010: $65,224Net Income 2010: $2,4262010Revenue 2011: $74,050Expenses 2011: $74,289Net Income 2011: -$2392011Revenue 2012: $27,137Expenses 2012: $25,884Net Income 2012: $1,2532012Revenue 2013: $66,394Expenses 2013: $54,937Net Income 2013: $11,4572013Revenue 2014: $68,690Expenses 2014: $65,384Net Income 2014: $3,3062014Revenue 2015: $51,317Expenses 2015: $45,368Net Income 2015: $5,9492015Revenue 2016: $57,605Expenses 2016: $55,742Net Income 2016: $1,8632016Revenue 2017: $53,432Expenses 2017: $46,934Net Income 2017: $6,4982017Revenue 2018: $54,728Expenses 2018: $54,728Net Income 2018: $02018Revenue 2019: $77,170Expenses 2019: $75,860Net Income 2019: $1,3102019Revenue 2020: $68,170Expenses 2020: $68,170Net Income 2020: $02020Revenue 2021: $84,640Expenses 2021: $72,373Net Income 2021: $12,2672021Revenue 2022: $30,912Expenses 2022: $46,111Net Income 2022: -$15,1992022Revenue 2023: $46,672Expenses 2023: $45,295Net Income 2023: $1,3772023Revenue 2024: $78,041Expenses 2024: $81,201Net Income 2024: -$3,1602024Revenue 2025: $73,527Expenses 2025: $88,378Net Income 2025: -$14,8512025

Highlighted filing

2018

Revenue$54,728
Expenses$54,728
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 20, 2017
Return Version
2017v2.3
Gross Receipts
$81,714
Mission and Program Overview

Mission

Funding community service & educational opportunity

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS, CRIPPLED CHILDREN, INTERNATIONAL SERVICE, ROTARY EXCHANGE STUDENTS, COMMUNITY PROJECTS, WOOSTER HIGH SCHOOL SPEECH & DEBATE, WOOSTER CITY PARKS, GREAT DECESIONS, LITERCY PROJECTS, VARIOUS OTHER LOCAL CHARITIES-$54,728
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM STARRPast Preside-$0--
MATT LONGPresident-$0--
GREGORY LONGTreasurer-$0--
TIM SWIFTSec./Directo-$0--
BONNIE WESTDirector-$0--
CHAD BAILEYDirector-$0--
ANN SMITHDirector-$0--
LYNN MOOMAWCo-Secretary-$0--
FERENC RELLE JRDirector-$0--
-Director-$0--
JUSTIN STARLINDirector-$0--
KOURTNEY YODERDirector-$0--
BETH WEAVERDirector-$0--
ANITA YOUNGDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flag Project$57,176$57,176$26,986$30,190
Art/jazz Festiv$6,000$6,000-$6,000
Total Events$63,176$63,176$26,986$36,190
Filing and Contact Details

Filer

Filer Name
Wooster Rotary Foundation Inc
EIN
34-1299884
Phone
3302627111
Address
505 N MARKET ST PO BOX 58, WOOSTER, OH 44691

Signing Officer

Name
Gregory Long
Title
Treasurer
Phone
3302627111
Signed
2017-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Long Cook & Samsa Inc
Address
505 N MARKET ST, WOOSTER, OH 44691
Preparer
Carl Wells
Phone
3302627111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Encumbered monies prior year 8,400 total 8,400”

Form 990-ez, Part I, Line 16

“Expenses insurance 363 state registration fee 100 reimb of exp - rotary clu 13,150 great decisions 1,000 international service 1,800 scholarships 10,800 whs speech team 2,000 community projects 4,500 community projects prior 3,500 interact ryla 250 exchange students 3,733 literacy projects 720 crippled childred 4,000 encumbered for 100th 8,382 miscellaneous 415 non-investment depreciation 15 total 54,728”

Form 990-ez, Part I, Line 20

“Unencumbered fnds prior yr -3,400”

Form 990-ez, Part II, Line 24

“Equipment 16,304 18,822 less accumulated depreciation 16,084 16,097 total 220 2,725”

Form 990-ez, Part II, Line 26

“Due to interact 0 212 due to veterans 2,239 0 encumbered youth exchange 0 5,085 due to interact 812 0 meals with a mission 0 12,596 paul harris 0 250 deferred income - flag project 39,847 53,001 deferred income -arts and jazz fest 6,000 4,700 encumbered 100th anniversary 0 8,382 encumbered international services 1,183 0 al van wie classic 222 0 scholarship 200 0 encumbered community projects 3,817 0 reimbursement due rotary club 8,108 13,024”

Form 990-ez, Part III, Line 28

“Scholarships, crippled children, international service, rotary exchange students, community projects, wooster high school speech & debate, wooster city parks, great decesions, litercy projects, various other local charities”

Raw XML Appendix224 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.

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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05345
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENCUMBERED MONIES PRIOR YEAR 8,400 TOTAL 8,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 363 STATE REGISTRATION FEE 100 REIMB OF EXP - ROTARY CLU 13,150 GREAT DECISIONS 1,000 INTERNATIONAL SERVICE 1,800 SCHOLARSHIPS 10,800 WHS SPEECH TEAM 2,000 COMMUNITY PROJECTS 4,500 COMMUNITY PROJECTS PRIOR 3,500 INTERACT RYLA 250 EXCHANGE STUDENTS 3,733 LITERACY PROJECTS 720 CRIPPLED CHILDRED 4,000 ENCUMBERED FOR 100TH 8,382 MISCELLANEOUS 415 NON-INVESTMENT DEPRECIATION 15 TOTAL 54,728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNENCUMBERED FNDS PRIOR YR -3,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 16,304 18,822 LESS ACCUMULATED DEPRECIATION 16,084 16,097 TOTAL 220 2,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUE TO INTERACT 0 212 DUE TO VETERANS 2,239 0 ENCUMBERED YOUTH EXCHANGE 0 5,085 DUE TO INTERACT 812 0 MEALS WITH A MISSION 0 12,596 PAUL HARRIS 0 250 DEFERRED INCOME - FLAG PROJECT 39,847 53,001 DEFERRED INCOME -ARTS AND JAZZ FEST 6,000 4,700 ENCUMBERED 100TH ANNIVERSARY 0 8,382 ENCUMBERED INTERNATIONAL SERVICES 1,183 0 AL VAN WIE CLASSIC 222 0 SCHOLARSHIP 200 0 ENCUMBERED COMMUNITY PROJECTS 3,817 0 REIMBURSEMENT DUE ROTARY CLUB 8,108 13,024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS, CRIPPLED CHILDREN, INTERNATIONAL SERVICE, ROTARY EXCHANGE STUDENTS, COMMUNITY PROJECTS, WOOSTER HIGH SCHOOL SPEECH & DEBATE, WOOSTER CITY PARKS, GREAT DECESIONS, LITERCY PROJECTS, VARIOUS OTHER LOCAL CHARITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/PhoneNum03302627111
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ReturnHeader/FilingSecurityInformation/IPTm014:17:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341939640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LONG COOK & SAMSA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 N MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOOSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044691
ReturnHeader/PreparerPersonGrp/PhoneNum03302627111
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL WELLS
ReturnHeader/ReturnTs02018-09-04T15:17:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,238
Liabilities
$97,250
Net assets
$56,988
Revenue
$54,728
Expenses
$54,728
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$1.18$1.15$0.74$0.88$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.75$1.15$0.78$0.81$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.81$1.15$0.47$0.45$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.35$1.23$1.12$0.31$0.46$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.36$0.51$0.85$0.72$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.82$0.34$0.68$0.68$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.55$0.46$0.77$0.76$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.97$0.57$0.55$0.55$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.62$0.60$0.53$0.47$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.59$0.54$0.58$0.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.71$0.74$0.51$0.45$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.94$0.46$0.69$0.65$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.89$0.84$0.66$0.55$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.88$0.72$0.27$0.26$0.01
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.52$0.74$0.74$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.24$1.07$0.68$0.65$0.02