The Ashtabula Rotary Foundation

990EZ • Fiscal year 2013 • EIN 34-1503496

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization Profile N/A

PO Box 88544004

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-86%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-4.2%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

62%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$122,229

Down $5,396 (-4.2%) from 2012

Net Assets

Down

$122,229

Down $5,396 (-4.2%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin5th percentile

Revenue

$22,576

Up $8,620 (+62%) from 2012

Expenses

$42,017

Up $32,956 (+364%) from 2012

Net Income

Down

-$19,441

Down $24,336 (-497%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2013

Assets$122,229

Liabilities$0

Net Assets$122,229

Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

Highlighted filing

2013

Revenue$22,576

Expenses$42,017

Net Income-$19,441

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: May 14, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

- the object of rotary is to encourage and foster the ideal of service as a basis of worthy enterprise.

Filing and Contact Details

Filer

EIN: 34-1503496

Raw XML Appendix184 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	7936
IRS990EZ/CashSavingsAndInvestments/EOY	0	15503
IRS990EZ/ContributionsGiftsGrantsEtc	0	6016
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-19441
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	19108
IRS990EZ/GrantsAndSimilarAmountsPaid	0	42017
IRS990EZ/GrossReceipts	0	28115
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	2991
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	127625
IRS990EZ/NetAssetsOrFundBalancesBOY	0	127625
IRS990EZ/NetAssetsOrFundBalances/EOY	0	122229
IRS990EZ/NetAssetsOrFundBalancesEOY	0	122229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MIKE BOWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MIKE FEDLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	STEVE SCHONEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MARY LOU HOWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	RON WILKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	LOU-ANN WILKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	TRUSTEE
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	119689
IRS990EZ/OtherAssetsTotal/EOY	0	106726
IRS990EZ/OtherChangesInNetAssets	0	14045
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	- THE OBJECT OF ROTARY IS TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROGRAM SERVICE ACCOMPLISHMENTS: THE OBJECT OF ROTARY IS TO ENCORAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE. THE OQGANIZATION FUDED 2 SCHOLARSHIPS, PROVIDED DICTIONARIES TO SCHOOLS, CHRISTMAS GIFTS TO DISADVANTAGE KIDS,AND OTHER VARIOUS PROJECTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	42017
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	5539
IRS990EZ/SpecialEventsNetIncomeLoss	0	13569
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 885
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ASHTABULA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	44004
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	MARY LOU HOWE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4409922202
IRS990EZ/TotalAssets/BOY	0	127625
IRS990EZ/TotalAssets/EOY	0	122229
IRS990EZ/TotalExpenses	0	42017
IRS990EZ/TotalProgramServiceExpenses	0	42017
IRS990EZ/TotalRevenue	0	22576
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	6016
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	2145
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	1335
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	1711
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	5776
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	16983
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	2991
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	3507
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	6498
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	44511
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.72330
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.69550
IRS990ScheduleA/PublicSupportTotal170	0	16983
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	6016
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	2145
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	1335
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	1711
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	5776
IRS990ScheduleA/Total170/Total	0	16983
IRS990ScheduleA/TotalSupport	0	23481
IRS990ScheduleG/EventsInformation/CashPrizesEvent1	0	800
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents	0	800
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	5539
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	6065
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	4405
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	8638
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	19108
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	6065
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	4405
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	8638
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	19108
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	DODGEBALL
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	13569
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	43
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	808
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	3888
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	4739
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	DIVIDENDS 2,991..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: UNREALIZED GAINS ON MUTUAL FUNDS. AMOUNT: 14,045.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: INVESTMENT - MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 119,689. END OF YEAR AMOUNT: 106,726.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration	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	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	341503496
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE ASHTABULA ROTARY FOUNDATION
ReturnHeader/Filer/NameControl	0	ASHT
ReturnHeader/Filer/Phone	0	4409942202
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 885
ReturnHeader/Filer/USAddress/City	0	ASHTABULA
ReturnHeader/Filer/USAddress/State	0	OH
ReturnHeader/Filer/USAddress/ZIPCode	0	44004
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2014-05-14
ReturnHeader/Officer/Name	0	MARY LOU HOWE
ReturnHeader/Officer/Phone	0	4409942202
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-05-14
ReturnHeader/PreparerFirm/EIN	0	463004069
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SNODGRASS OF NE OHIO INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	4820 STATE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ASHTABULA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	44004
ReturnHeader/Preparer/Name	0	LARRY S JOHNSON
ReturnHeader/Preparer/Phone	0	4409932142
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-15T13:28:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $122,229
Liabilities: $0
Net assets: $122,229
Revenue: $22,576
Expenses: $42,017
Net income: -$19,441

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.72	$0.00	$1.72	$0.42	$0.25	$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.46	$0.00	$1.46	$0.22	$0.24	$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.27	$0.00	$1.27	$0.20	$0.29	$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.25	$0.00	$1.25	$0.27	$0.28	$0.01
2021Detailed filing. Detailed filing data is available for this year.	$1.59	$0.00	$1.59	$0.13	$0.20	$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.34	$0.00	$1.34	$0.18	$0.10	$0.09
2019Detailed filing. Detailed filing data is available for this year.	$1.30	$0.00	$1.30	$0.22	$0.26	$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.41	$0.03	$1.37	$0.19	$0.31	$0.12
2017Detailed filing. Detailed filing data is available for this year.	$1.49	$0.18	$1.32	$0.11	$0.17	$0.06
2016Detailed filing. Detailed filing data is available for this year.	$1.38	$0.00	$1.38	$0.24	$0.26	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$1.54	$0.00	$1.54	$0.23	$0.19	$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.53	$0.00	$1.53	$0.28	$0.15	$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.22	$0.00	$1.22	$0.23	$0.42	$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.28	$0.00	$1.28	$0.14	$0.09	$0.05