Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2015 • 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
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$22,622
Up $5,039 (+29%) from 2014
Net Assets
Up$22,622
Up $5,039 (+29%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue
Up$87,293
Up $12,876 (+17%) from 2014
Expenses
Up$82,103
Up $2,660 (+3.3%) from 2014
Net Income
Up$5,190
Up $10,216 (+203%) from 2014
International and local community humanitarian support to improve world conditions with primary goal of edraicating polio.
Global organization of business and professional leaders united worldwide to provide humanitarian service and help build goodwill and peace.
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT WORLDWIDE CHARITABLE ACTIVITIES FOR POLIO VACCINATION AND OTHER RELIEF PROGRAMS. | - | $43,573 |
| BROUGHT AN AWARENESS INTO THE COMMUNITY BY PROVIDING PROGRAMS TO BENEFIT LOCAL RESIDENTS AND DEVELOPED PROGRAMS FOR COMMUNITY INVOLVEMENT AND YOUTH PARTICIPATION. | - | $19,982 |
| PROVIDE VOLUNTERS AND DIRECT SUPPORT FOR ROTARY CHARITIES FOR SCHOLARSHIP AND CHARITABLE PROGRAMS. | - | $10,207 |
| COST OF PROGRAMS AND MEETINGS. | - | $8,341 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RHONDA PANZYK | President | - | $0 | - | - |
| JEFFREY WHITBEY | Secretary | - | $0 | - | - |
| ROGER ROLLER | Treasurer | - | $0 | - | - |
| ALAN MCLELLAN | President El | - | $0 | - | - |
| TOM NEVEAU | Vice-Preside | - | $0 | - | - |
| JAY EASTMAN | Past Preside | - | $0 | - | - |
| OTIS WALTON | Assist-Treas | - | $0 | - | - |
“Other income 4,301 tiger tickets & bus event 4,216 lobster/clam bake 1,808 total 10,325”
“Dues to affiliates district support pro 4,080 district 6380-canada/michigan rochester ca 48306 rotary intern'l dues international suppor 7,357 1560 sherman ave. Evanston il 60201”
“Expenses district assembly 970 district conferences 1,380 interact &rotoract expenses 1,252 international conference 2,114 pets training 475 bank charges 62 chamber dues 95 christmas dance 1,245 community good deeds 183 computer 490 detroit tiger tickets/bus 3,394 interservice club dinner 1,677 meals monthly 35,294 member & visitor meals 640 miscellaneous 74 music 1,200 past presidents' meetings 1,470 pins/awards 1,965 presidents recognition 3,773 printing and postage 149 public relations 3,600 state of michigan fee 20 uncategorized 6,655 uncollectible dues & meal 1,440 web site 699 total 70,316”
“Miscellaneous prior year adjustments -151”
“Accounts receivable 8,283 6,513 computer equipment 3,396 3,396 less accumulated depreciation 1,525 1,525 total 10,154 8,384”
“Global organization of business and professional leaders united worldwide to provide humanitarian service and help build goodwill and peace.”
“Cost of programs and meetings.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROCHESTER CPA ASSOCIATES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2486520400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 445 S LIVERNOIS SUITE 100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER HILLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48307 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7429 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14238 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5190 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 350 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17583 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22622 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 11437 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87293 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17583 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22622 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17583 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22622 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| 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/PersonNm | 0 | RHONDA PANZYK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEFFREY WHITBEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROGER ROLLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ALAN MCLELLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TOM NEVEAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JAY EASTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | OTIS WALTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | ASSIST-TREAS |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10154 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8384 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -151 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 70316 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10325 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | GLOBAL ORGANIZATION OF BUSINESS AND PROFESSIONAL LEADERS UNITED WORLDWIDE TO PROVIDE HUMANITARIAN SERVICE AND HELP BUILD GOODWILL AND PEACE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 76968 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE VOLUNTERS AND DIRECT SUPPORT FOR ROTARY CHARITIES FOR SCHOLARSHIP AND CHARITABLE PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUPPORT WORLDWIDE CHARITABLE ACTIVITIES FOR POLIO VACCINATION AND OTHER RELIEF PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | BROUGHT AN AWARENESS INTO THE COMMUNITY BY PROVIDING PROGRAMS TO BENEFIT LOCAL RESIDENTS AND DEVELOPED PROGRAMS FOR COMMUNITY INVOLVEMENT AND YOUTH PARTICIPATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | COST OF PROGRAMS AND MEETINGS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10207 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 43573 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 19982 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 8341 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82103 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 82103 |
| IRS990EZ/TotalRevenueAmt | 0 | 87293 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ROCHESTERROTARYCLUB.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 4,301 TIGER TICKETS & BUS EVENT 4,216 LOBSTER/CLAM BAKE 1,808 TOTAL 10,325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DUES TO AFFILIATES DISTRICT SUPPORT PRO 4,080 DISTRICT 6380-CANADA/MICHIGAN ROCHESTER CA 48306 ROTARY INTERN'L DUES INTERNATIONAL SUPPOR 7,357 1560 SHERMAN AVE. EVANSTON IL 60201 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES DISTRICT ASSEMBLY 970 DISTRICT CONFERENCES 1,380 INTERACT &ROTORACT EXPENSES 1,252 INTERNATIONAL CONFERENCE 2,114 PETS TRAINING 475 BANK CHARGES 62 CHAMBER DUES 95 CHRISTMAS DANCE 1,245 COMMUNITY GOOD DEEDS 183 COMPUTER 490 DETROIT TIGER TICKETS/BUS 3,394 INTERSERVICE CLUB DINNER 1,677 MEALS MONTHLY 35,294 MEMBER & VISITOR MEALS 640 MISCELLANEOUS 74 MUSIC 1,200 PAST PRESIDENTS' MEETINGS 1,470 PINS/AWARDS 1,965 PRESIDENTS RECOGNITION 3,773 PRINTING AND POSTAGE 149 PUBLIC RELATIONS 3,600 STATE OF MICHIGAN FEE 20 UNCATEGORIZED 6,655 UNCOLLECTIBLE DUES & MEAL 1,440 WEB SITE 699 TOTAL 70,316 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MISCELLANEOUS PRIOR YEAR ADJUSTMENTS -151 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS RECEIVABLE 8,283 6,513 COMPUTER EQUIPMENT 3,396 3,396 LESS ACCUMULATED DEPRECIATION 1,525 1,525 TOTAL 10,154 8,384 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GLOBAL ORGANIZATION OF BUSINESS AND PROFESSIONAL LEADERS UNITED WORLDWIDE TO PROVIDE HUMANITARIAN SERVICE AND HELP BUILD GOODWILL AND PEACE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COST OF PROGRAMS AND MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROGER ROLLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL ROCHESTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 386150539 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1523 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48308 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300340436 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROCHESTER CERTIFIED PUBLIC ACCOUNTANTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 445 SOUTH LIVERNOIS ROAD SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCHESTER HILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 483072575 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2486569118 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GERALD J WANKET |
| ReturnHeader/ReturnTs | 0 | 2015-08-26T10:51:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.