Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2013 • EIN 37-6051504
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$138,894
Up $6,208 (+4.7%) from 2012
Net Assets
Up$138,894
Up $6,208 (+4.7%) from 2012
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
Down$69,193
Down $41,520 (-38%) from 2012
Expenses
Down$62,985
Down $12,235 (-16%) from 2012
Net Income
Down$6,208
Down $29,285 (-83%) from 2012
COMMUNITY SERVICE
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 0 | JERRY ALBRECHT |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 1 | KEVIN MEDER |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 2 | DAVID PLOCHER |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 3 | JILL PETRUSINSKI |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 4 | WALTER DENTON |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 5 | CASEY SHARVEN |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 6 | ED TRUE |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 7 | SID LEGRAND |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 8 | STEVE GREGOV |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 9 | MATT SMALLHEER |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 10 | BRIAN SEVERNS |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 11 | DALE RUPRIGHT |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 12 | JENNIFER FILYAW |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 13 | DICK ANSHUS |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 14 | LEX WHITE |
| CompensationExplanation/Compensation/PersonName | 0 | WHITNEY WISNASKYBETTORF |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 93541 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 105165 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 2705 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 6208 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1252 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 50105 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 16933 |
| IRS990EZ/GrossReceipts | 0 | 91853 |
| IRS990EZ/GroupExemptionNumber | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 458 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 16612 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 132686 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 132686 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 138894 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 138894 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 13 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 14 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 15 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 0 | JERRY ALBRECHT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 1 | KEVIN MEDER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 2 | DAVID PLOCHER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 3 | JILL PETRUSINSKI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 4 | WALTER DENTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 5 | CASEY SHARVEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 6 | ED TRUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 7 | SID LEGRAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 8 | STEVE GREGOV |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 9 | MATT SMALLHEER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 10 | BRIAN SEVERNS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 11 | DALE RUPRIGHT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 12 | JENNIFER FILYAW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 13 | DICK ANSHUS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 14 | LEX WHITE |
| 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/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | WHITNEY WISNASKY-BETTORF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | CO-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | PAST PRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | PRES-ELECT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | CO-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 14 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 15 | DIRECTOR |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 39145 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 33729 |
| IRS990EZ/OtherExpensesTotal | 0 | 44800 |
| IRS990EZ/PrimaryExemptPurpose | 0 | COMMUNITY SERVICE |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | DONATED TO O'FALLON ORGANIZATION'S FOR COMMUNITY PROJECTS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | VARIOUS CIVIC CHARITIES IN O'FALLON INCLUDING KNIGHTS OF COLUMBUS, BOY SCOUTS, GIRL SCOUTS, METHODIST CHURCH CROP WALK, O'FALLON FOOD PANTRY, AND OTHER SIMILAR ACTIVITIES. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | INTERNATIONAL CIVIC ACTIVITIES THROUGH ROTARY INTERNATIONAL. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 1000 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 9759 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 6174 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 1000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 44307 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 6174 |
| IRS990EZ/ProgramServiceRevenue | 0 | 21973 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 22660 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 27445 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 174 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | OFALLON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 62269 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DALE RUPRIGHT |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6182299614 |
| IRS990EZ/TotalAssets/BOY | 0 | 132686 |
| IRS990EZ/TotalAssets/EOY | 0 | 138894 |
| IRS990EZ/TotalExpenses | 0 | 62985 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 51481 |
| IRS990EZ/TotalRevenue | 0 | 69193 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | HTTP://OFALLONROTARY.ORG/ |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 19614 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 35037 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 11127 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 46164 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 35037 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 11127 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 46164 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | FRUIT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 26550 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 12700 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 6914 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 19614 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ROTARY WHEELS ROTARY WHEELS EXPENSE 7,874 EXPENSES MEETINGS & CONFERENCES 19,595 PUBLIC RELATONS/RECOGNITI 454 BANK CHARGES 1,017 DAC DB FEES 396 DUES & SUBSCRIPTIONS 8,616 TAXES & LICENSES 15 PRINTING & PUBLICATIONS 1,210 INSURANCE 60 OTHER DEDUCTIONS 148 NON-INVESTMENT DEPRECIATION 5,415 TOTAL 44,800 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EQUIPMENT 71,971 71,971 LESS ACCUMULATED DEPRECIATION 32,826 38,242 TOTAL 39,145 33,729 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 376051504 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ROTARY INTERNATIONAL O'FALLON |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | ROTARY CLUB |
| ReturnHeader/Filer/NameControl | 0 | ROTA |
| ReturnHeader/Filer/Phone | 0 | 6186247127 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 174 |
| ReturnHeader/Filer/USAddress/City | 0 | OFALLON |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 62269 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-15 |
| ReturnHeader/Officer/Name | 0 | WALTER DENTON |
| ReturnHeader/Officer/Phone | 0 | 6186247127 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-23 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DIEL & FORGUSON LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 852 CAMBRIDGE BLVD STE 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | O FALLON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 622691957 |
| ReturnHeader/Preparer/Name | 0 | LAURA K SCHMIED CPA |
| ReturnHeader/Preparer/Phone | 0 | 6186327574 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-25T08:45:56-05:00 |
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Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.