Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 38-6150539
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
$27,068
No earlier filing loaded for comparison.
Net Assets
$27,068
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$65,531
No earlier filing loaded for comparison.
Expenses
$70,110
No earlier filing loaded for comparison.
Net Income
-$4,579
No earlier filing loaded for comparison.
International and local community humanitarian support to improve world conditions with primary goal of edraicating polio.
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/PersonName | 0 | KAREN LEWIS |
| CompensationExplanation/Compensation/PersonName | 1 | CARY RIGGS |
| CompensationExplanation/Compensation/PersonName | 2 | JEFFREY WHITBEY |
| CompensationExplanation/Compensation/PersonName | 3 | ROGER ROLLER |
| CompensationExplanation/Compensation/PersonName | 4 | JAY EASTMAN |
| CompensationExplanation/Compensation/PersonName | 5 | RHONDA PANCZYK |
| CompensationExplanation/Compensation/PersonName | 6 | TIMOTHY CRAWFORD |
| CompensationExplanation/Compensation/PersonName | 7 | THOMAS NEVEAU |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/AmendedReturn | 0 | X |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 26589 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 18509 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -4579 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 350 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 9215 |
| IRS990EZ/GrossReceipts | 0 | 65531 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 20080 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 31239 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 31239 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 27068 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 27068 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 360 NORTHWOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 17 LABBE LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 865 PEACH BLOSSOM LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 3566 CHARLWOOD DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 1251 WASHINGTON RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 54539 FOUR SEASONS DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 2760 STEAMBOAT SPRINGS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 183 S ADAMS ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 0 | LEONARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | ROCHESTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | ROCHESTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | ROCHESTER HILLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | ROCHESTER HILLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | ROCHESTER HILLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | SHELBY TOWNSHIP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | ROCHESTER HILLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | ROCHESTER HILLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 48307 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 48367 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 48307 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 48306 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 48306 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 48316 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 48309 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 48309 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| 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/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | KAREN LEWIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CARY RIGGS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JEFFREY WHITBEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ROGER ROLLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JAY EASTMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | RHONDA PANCZYK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | TIMOTHY CRAWFORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | THOMAS NEVEAU |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT-EL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | ASST SECRETA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | ASSISTANT TR |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 4650 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 8559 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 408 |
| IRS990EZ/OtherExpensesTotal | 0 | 60545 |
| IRS990EZ/OtherRevenueTotal | 0 | 2471 |
| IRS990EZ/PrimaryExemptPurpose | 0 | GLOBAL ORGANIZATION OF BUSINESS AND PROFESSIONAL LEADERS UNITED WORLDWIDE TO PROVIDE HUMANITARIAN SERVICE AND HELP BUILD GOODWILL AND PEACE. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDE VOLUNTERS AND DIRECT SUPPORT FOR ROTARY CHARITIES FOR SCHOLARSHIP AND CHARITABLE PROGRAMS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | SUPPORT WORLDWIDE CHARITABLE ACTIVITIES FOR POLIO VACCINATION AND OTHER RELIEF PROGRAMS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | BROUGHT AN AWARENESS INTO THE COMMUNITY BY PROVIDING PROGRAMS TO BENEFIT LOCAL RESIDENTS AND DEVELOPED PROGRAMS FOR COMMUNITY INVOLVEMENT AND YOUTH PARTICIPATION. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | COST OF PROGRAMS AND MEETINGS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 31139 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 14631 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 23990 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 350 |
| IRS990EZ/ProgramServiceRevenue | 0 | 42980 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 445 S LIVERNOIS SUITE 100 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ROCHESTER HILLS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48307 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ROCHESTER CPA ASSOCIATES |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2486520400 |
| IRS990EZ/TotalAssets/BOY | 0 | 31239 |
| IRS990EZ/TotalAssets/EOY | 0 | 27068 |
| IRS990EZ/TotalExpenses | 0 | 70110 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 70110 |
| IRS990EZ/TotalRevenue | 0 | 65531 |
| IRS990EZ/WebSite | 0 | ROCHESTERROTARYCLUB.ORG |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DATA ENTRY ERROR - ADDITIONAL OTHER EXPENSES LINE 16 FOR PROGRAM COSTS - INADVERTENTLY EXCLUDED IN ORIGINAL FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TIGER TICKETS & BUS 2,621 MISCELLANEOUS -150 TOTAL 2,471 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DUES TO AFFILIATES DISTRICT SUPPORT PRO 3,440 DISTRICT 6380-CANADA/MICHIGAN ROCHESTER CA 48306 ROTARY INTERN'L DUES INTERNATIONAL SUPPOR 5,775 1560 SHERMAN AVE. EVANSTON IL 60201 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EXPENSES DISTRICT ASSEMBLY 220 DISTRICT CONFERENCES 2,030 INTERNATIONAL CONFERENCE 5,556 PETS TRAINING 725 SPEAKERS 495 MANAGEMENT & EXPENSES -2,700 MEMBER & VISITOR MEALS 29,904 SUPPLIES 19 STATE OF MICHIGAN FEE 20 MISCELLANEOUS 57 COMPUTER 64 CHAMBER DUES 95 ROTARY PARK BRICKS 245 PRESIDENTS RECOGNITION 284 PRINTING AND POSTAGE 410 YOUTH EXPENSES 500 PARADE 525 EVENT MEALS-INTERCLUB 540 TIGER BUS 830 PRESIDENT'S MEETING 965 PINS/AWARDS 967 MUSIC 1,235 ROCHESTER CITY PROJECT 1,466 ROTARY PARK MAINTENANCE 1,625 UNCATEGORIZED EXPENSE 1,835 DETROIT TIGER TICKETS 2,706 PUBLIC RELATIONS 2,900 BOARD APPRECIATION DINNER 3,010 CHRISTMAS DANCE 4,017 TOTAL 60,545 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MISCELLANEOUS PRIOR YEAR ADJUSTMENTS 408 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ACCOUNTS RECEIVABLE 2,779 6,688 COMPUTER EQUIPMENT 3,396 3,396 LESS ACCUMULATED DEPRECIATION 1,525 1,525 TOTAL 4,650 8,559 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | GLOBAL ORGANIZATION OF BUSINESS AND PROFESSIONAL LEADERS UNITED WORLDWIDE TO PROVIDE HUMANITARIAN SERVICE AND HELP BUILD GOODWILL AND PEACE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | COST OF PROGRAMS AND MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | AMENDED RETURN EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 386150539 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ROTARY INTERNATIONAL ROCHESTER |
| ReturnHeader/Filer/NameControl | 0 | ROTA |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1523 |
| ReturnHeader/Filer/USAddress/City | 0 | ROCHESTER |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48308 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-12-15 |
| ReturnHeader/Officer/Name | 0 | ROGER ROLLER |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-12-20 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ROCHESTER CERTIFIED PUBLIC ACCOUNTANTS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 445 SOUTH LIVERNOIS ROAD SUITE 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ROCHESTER HILLS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 483072575 |
| ReturnHeader/Preparer/Name | 0 | GERALD J WANKET |
| ReturnHeader/Preparer/Phone | 0 | 2486569118 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-12-20T17:21:42-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
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