Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 38-6150539
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$21,690
Down $857 (-3.8%) from 2016
Net Assets
$21,684
No earlier filing loaded for comparison.
Liabilities
Up$6
Up $6 from 2016
Revenue
Up$96,234
Up $8,716 (+10.0%) from 2016
Expenses
Up$97,097
Up $9,504 (+11%) from 2016
Net Income
Down-$863
Down $788 (-1051%) from 2016
International and local community humanitarian support to improve world conditions with primary goal of edraicating polio.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE VOLUNTERS AND DIRECT SUPPORT FOR ROTARY CHARITIES FOR SCHOLARSHIP AND CHARITABLE PROGRAMS. | - | $14,188 |
| SUPPORT WORLDWIDE CHARITABLE ACTIVITIES FOR POLIO VACCINATION AND OTHER RELIEF PROGRAMS. | - | $9,453 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THOMAS NEVEAU | President | PT | $0 | - | - |
| RONALD DILIDDO | Vice Preside | - | $0 | - | - |
| RODNEY HULBERT | President El | - | $0 | - | - |
| ALAN MCLELLAN | Past Preside | - | $0 | - | - |
| JEFF WHITBEY | Secretary | - | $0 | - | - |
| VINCE MATTINA | Treasurer | - | $0 | - | - |
| THOMAS GABER | Director | - | $0 | - | - |
| ANNE PETERS | Director | - | $0 | - | - |
| TATE VO | Director | - | $0 | - | - |
| DAVID BLAIR | Director | - | $0 | - | - |
| TIMOTHY DUNCAN | Director | - | $0 | - | - |
| RONALD LICHTLE | Director | - | $0 | - | - |
| WAYNE HODGES | Director | - | $0 | - | - |
“Expenses international conference 6,733 district conference 2,984 pets training 882 board appreciation dinner 1,220 refund of dues 208 bad debt - dues 165 music 1,100 supplies 98 parade 100 dues & subscriptions 40 new member drive 173 pins & awards 1,413 web site 795 chamber dues 115 public relations 3,381 bank charges 67 youth expenses 1,068 non-investment depreciation 1,871 total 22,413”
“Accounts receivable 0 8,595 12,893 0 computer equipment 0 3,396 less accumulated depreciation 0 3,396 total 12,893 8,595”
“Due to rotary charities 0 6”
“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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | VINCE MATTINA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2486520400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1214 N MAIN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48307 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9654 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13095 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 96234 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -863 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 74093 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22547 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21690 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96234 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22547 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21684 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22547 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21684 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 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/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THOMAS NEVEAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RONALD DILIDDO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RODNEY HULBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ALAN MCLELLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JEFF WHITBEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | VINCE MATTINA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | THOMAS GABER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ANNE PETERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TATE VO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DAVID BLAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | TIMOTHY DUNCAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | RONALD LICHTLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | WAYNE HODGES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12893 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8595 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22413 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | INTERNATIONAL AND LOCAL COMMUNITY HUMANITARIAN SUPPORT TO IMPROVE WORLD CONDITIONS WITH PRIMARY GOAL OF EDRAICATING POLIO. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 591 |
| 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/ProgramServiceExpensesAmt | 0 | 14188 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9453 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97097 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23641 |
| IRS990EZ/TotalRevenueAmt | 0 | 96234 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ROCHESTERROTARYCLUB.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTERNATIONAL CONFERENCE 6,733 DISTRICT CONFERENCE 2,984 PETS TRAINING 882 BOARD APPRECIATION DINNER 1,220 REFUND OF DUES 208 BAD DEBT - DUES 165 MUSIC 1,100 SUPPLIES 98 PARADE 100 DUES & SUBSCRIPTIONS 40 NEW MEMBER DRIVE 173 PINS & AWARDS 1,413 WEB SITE 795 CHAMBER DUES 115 PUBLIC RELATIONS 3,381 BANK CHARGES 67 YOUTH EXPENSES 1,068 NON-INVESTMENT DEPRECIATION 1,871 TOTAL 22,413 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 8,595 12,893 0 COMPUTER EQUIPMENT 0 3,396 LESS ACCUMULATED DEPRECIATION 0 3,396 TOTAL 12,893 8,595 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DUE TO ROTARY CHARITIES 0 6 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INTERNATIONAL AND LOCAL COMMUNITY HUMANITARIAN SUPPORT TO IMPROVE WORLD CONDITIONS WITH PRIMARY GOAL OF EDRAICATING POLIO. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS NEVEAU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2486520400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL ROCHESTER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | THOMAS NEVEAU |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 386150539 |
| ReturnHeader/Filer/PhoneNum | 0 | 2486520400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 81523 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48308 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1CD94681F5D94C24FB2C281F767F8725BACB791B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1CD94681F5D94C24FB2C281F767F8725BACB791B |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382808585 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MATTINA KENT & GIBBONS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1214 N MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48307 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2486019500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VINCENT J MATTINA JR |
| ReturnHeader/ReturnTs | 0 | 2017-08-29T14:04:19-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits
Tiburon, CA
View Organization501(c)4
Revenue vs current organization
52% lowerAssets vs current organization
344% higherPaintsville, KY
View Organization501(c)4
Revenue vs current organization
9.2% lowerAssets vs current organization
345% higherLitchfield, IL
View Organization501(c)4
Revenue vs current organization
35% lowerAssets vs current organization
342% higherPerrysburg, OH
View Organization501(c)4
Revenue vs current organization
About the sameAssets vs current organization
127% higher