Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 38-3173367
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$61,727
Up $243 (+0.4%) from 2013
Net Assets
$43,515
No earlier filing loaded for comparison.
Liabilities
Up$18,212
Up $9,054 (+99%) from 2013
Revenue
Down$53,192
Down $10,350 (-16%) from 2013
Expenses
Up$62,113
Up $26,531 (+75%) from 2013
Net Income
Down-$8,921
Down $36,881 (-132%) from 2013
Educational scholarships, food & financial support to needy families, acknowledgement of students who perform outstanding community service, & financial support to community organizations.
| Description | Grants | Expenses |
|---|---|---|
| EDUCATIONAL SCHOLARSHIPS, FOOD & FINANCIAL SUPPORT TO NEEDY FAMILIES, ACKNOWLEDGEMENT OF STUDENTS WHO PERFORM OUTSTANDING COMMUNITY SERVICE, & FINANCIAL SUPPORT TO COMMUNITY ORGANIZATIONS. | - | $33,518 |
| EDUCATIONAL SCHOLARSHIPS, FOOD & FINANCIAL SUPPORT TO NEEDY FAMILIES, ACKNOWLEDGEMENT OF STUDENTS WHO PERFORM OUTSTANDING COMMUNITY SERVICE, & FINANCIAL SUPPORT TO COMMUNITY ORGANIZATIONS. | - | $28,369 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL O'SHAUGHNESSEY | President | - | $0 | - | - |
| IAN ANDERSON | Secretary | - | $0 | - | - |
| KEVIN DELAERE | Treasurer | - | $0 | - | - |
| CHRISTOPHER CALDWELL | Director | - | $0 | - | - |
| MICHAEL CARUSO | Past Preside | - | $0 | - | - |
| SAM ABU-HAMDAN | Past Pres. | - | $0 | - | - |
| BRYAN CLARK | Director | - | $0 | - | - |
| NINA SIMPSON-JONES | Director | - | $0 | - | - |
| JOHN BUCKERT | Director | - | $0 | - | - |
“Viva la vino other expenses 27,482 expenses program services 33,518 bank service charge 226 total 61,226”
“OTHER INCREASES 110”
“Accounts receivable 2,913 2,250 total 2,913 2,250”
“Accounts payable and accrued expenses 9,158 18,212”
“Educational scholarships, food & financial support to needy families, acknowledgement of students who perform outstanding community service, & financial support to community organizations.”
“Educational scholarships, food & financial support to needy families, acknowledgement of students who perform outstanding community service, & financial support to community organizations.”
“Educational scholarships, food & financial support to needy families, acknowledgement of students who perform outstanding community service, & financial support to community organizations.”
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/CompensationExplanationGrp/PersonNm | 0 | MICHAEL OSHAUGHNESSEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | IAN ANDERSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KEVIN DELAERE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CHRISTOPHER CALDWELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MICHAEL CARUSO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | SAM ABUHAMDAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | BRYAN CLARK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | NINA SIMPSONJONES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | JOHN BUCKERT |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KEVIN DELAERE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2483625000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 888 W BIG BEAVER STE 790 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | TROY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48084 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 58571 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 59477 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3225 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8921 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 61484 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 61727 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 10511 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58610 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52326 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43515 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52326 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43515 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| 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/PersonNm | 0 | MICHAEL O'SHAUGHNESSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | IAN ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEVIN DELAERE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRISTOPHER CALDWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHAEL CARUSO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SAM ABU-HAMDAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BRYAN CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | NINA SIMPSON-JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JOHN BUCKERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PAST PRES. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2913 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2250 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 110 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61226 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATIONAL SCHOLARSHIPS, FOOD & FINANCIAL SUPPORT TO NEEDY FAMILIES, ACKNOWLEDGEMENT OF STUDENTS WHO PERFORM OUTSTANDING COMMUNITY SERVICE, & FINANCIAL SUPPORT TO COMMUNITY ORGANIZATIONS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 887 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 44874 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATIONAL SCHOLARSHIPS, FOOD & FINANCIAL SUPPORT TO NEEDY FAMILIES, ACKNOWLEDGEMENT OF STUDENTS WHO PERFORM OUTSTANDING COMMUNITY SERVICE, & FINANCIAL SUPPORT TO COMMUNITY ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EDUCATIONAL SCHOLARSHIPS, FOOD & FINANCIAL SUPPORT TO NEEDY FAMILIES, ACKNOWLEDGEMENT OF STUDENTS WHO PERFORM OUTSTANDING COMMUNITY SERVICE, & FINANCIAL SUPPORT TO COMMUNITY ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33518 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 28369 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5418 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5093 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9158 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18212 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 62113 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61887 |
| IRS990EZ/TotalRevenueAmt | 0 | 53192 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TROYROTARY.NET |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 386150536 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | ROTARY INTERNATIONAL - ROTARY CLUB OF TROY |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2 | 0 | ROTARY INTERNATIONAL - ROTARY CLUB OF TROY |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VIVA LA VINO OTHER EXPENSES 27,482 EXPENSES PROGRAM SERVICES 33,518 BANK SERVICE CHARGE 226 TOTAL 61,226 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER INCREASES 110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 2,913 2,250 TOTAL 2,913 2,250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,158 18,212 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EDUCATIONAL SCHOLARSHIPS, FOOD & FINANCIAL SUPPORT TO NEEDY FAMILIES, ACKNOWLEDGEMENT OF STUDENTS WHO PERFORM OUTSTANDING COMMUNITY SERVICE, & FINANCIAL SUPPORT TO COMMUNITY ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EDUCATIONAL SCHOLARSHIPS, FOOD & FINANCIAL SUPPORT TO NEEDY FAMILIES, ACKNOWLEDGEMENT OF STUDENTS WHO PERFORM OUTSTANDING COMMUNITY SERVICE, & FINANCIAL SUPPORT TO COMMUNITY ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EDUCATIONAL SCHOLARSHIPS, FOOD & FINANCIAL SUPPORT TO NEEDY FAMILIES, ACKNOWLEDGEMENT OF STUDENTS WHO PERFORM OUTSTANDING COMMUNITY SERVICE, & FINANCIAL SUPPORT TO COMMUNITY ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN DELAERE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2483625000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | TROY ROTARY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TROY |
| ReturnHeader/Filer/EIN | 0 | 383173367 |
| ReturnHeader/Filer/PhoneNum | 0 | 2483625000 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 4544 |
| ReturnHeader/Filer/USAddress/City | 0 | TROY |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 480994544 |
| ReturnHeader/ReturnTs | 0 | 2015-02-14T07:34:45-06:00 |
| 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.