Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 43-1852784
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$165,552
Up $8,650 (+5.5%) from 2015
Net Assets
Up$154,747
Up $27,501 (+22%) from 2015
Liabilities
Down$10,805
Down $18,851 (-64%) from 2015
Revenue
Down$112,258
Down $10,107 (-8.3%) from 2015
Expenses
Down$77,551
Down $44,798 (-37%) from 2015
Net Income
Up$34,707
Up $34,691 (+216819%) from 2015
Support organization for 53 tax-exempt Rotary Clubs
Support organization for 54 tax-exempt Rotary Clubs
| Description | Grants | Expenses |
|---|---|---|
| Supported civic organizational goals of Rotary International by disseminating information to local clubs, promoted interaction and involvement of members through Conference, fund raising. | $0 | $63,549 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kate Schwadron | District Foundation Chair | PT | $0 | - | - |
| Jim Durbin | District Governor | PT | $0 | - | - |
| Rose Cooper | District Governor Elect | PT | $0 | - | - |
| Scott Harness | District Advisor | PT | $0 | - | - |
| John Vietmeier | District Governor Nominee | PT | $0 | - | - |
| Martha Henderson | District Secretary | PT | $0 | - | - |
| Linda Puchbauer | District Governor Nominee | PT | $0 | - | - |
| Howard Nimmons | District Treasurer | PT | $0 | - | - |
| Tim Cudd | District Advisor | PT | $0 | - | - |
| Jerry Weems | District Advisor | PT | $0 | - | - |
| Jill Baldwin | District Advisor | PT | $0 | - | - |
“Description: Interest Income. Amount: 193. Description: Dividend Income. Amount: 2,125. Total Included on Form 990-EZ, line 4: 2,318.”
“Description: Show Me Rotary. Amount: 18,971. Description: Badges/pins/banners. Amount: 1,947. Description: Travel. Amount: 21,333. Description: District Conference. Amount: 11,644. Description: Internet. Amount: 1,373. Description: Supplies. Amount: 1,005. Description: Telephone. Amount: 2,578. Description: Bank charges. Amount: 45. Description: Gifts & recognition. Amount: 118. Description: Insurance. Amount: 549. Description: Training. Amount: 3,150. Description: Dues & Membership. Amount: 2,687. Description: Foundation Expenses. Amount: 5,238. Description: Rental. Amount: 50. Description: Registration Expense. Amount: 1,085. Description: Miscellaneous. Amount: 323. Description: Conference Fees. Amount: 1,770. Total to Form 990-EZ, line 16: 73,866.”
“Description: Unrealized loss on investments over prior year unrealized gain. Amount: -7,206.”
“Description: Accounts Receivable. Beg. of Year Amount: 15,000. End of Year Amount: 0. Description: Prepaid Expenses. Beg. of Year Amount: 0. End of Year Amount: 4,004.”
“Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 29,656. End of Year Amount: 10,805.”
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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Anders Minkler Huber & Helm LLP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3146555500 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 MARKET STREET SUITE 500 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | St Louis |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 631012501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 141902 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 161548 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 34707 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2920 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 156902 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 165552 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112258 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2318 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 55625 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 127246 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 154747 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 127246 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 154747 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 5.00 |
| 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kate Schwadron |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jim Durbin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Rose Cooper |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Scott Harness |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | John Vietmeier |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Martha Henderson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Linda Puchbauer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Howard Nimmons |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Tim Cudd |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Jerry Weems |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Jill Baldwin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | District Foundation Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | District Governor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | District Governor Elect |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | District Advisor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | District Governor Nominee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | District Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | District Governor Nominee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | District Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | District Advisor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | District Advisor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | District Advisor |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4004 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -7206 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 73866 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Support organization for 54 tax-exempt Rotary Clubs |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 765 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 54315 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Supported civic organizational goals of Rotary International by disseminating information to local clubs, promoted interaction and involvement of members through Conference, fund raising. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 63549 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 29656 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10805 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 77551 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 63549 |
| IRS990EZ/TotalRevenueAmt | 0 | 112258 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.rotary6060.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest Income. Amount: 193. Description: Dividend Income. Amount: 2,125. Total Included on Form 990-EZ, line 4: 2,318. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Show Me Rotary. Amount: 18,971. Description: Badges/pins/banners. Amount: 1,947. Description: Travel. Amount: 21,333. Description: District Conference. Amount: 11,644. Description: Internet. Amount: 1,373. Description: Supplies. Amount: 1,005. Description: Telephone. Amount: 2,578. Description: Bank charges. Amount: 45. Description: Gifts & recognition. Amount: 118. Description: Insurance. Amount: 549. Description: Training. Amount: 3,150. Description: Dues & Membership. Amount: 2,687. Description: Foundation Expenses. Amount: 5,238. Description: Rental. Amount: 50. Description: Registration Expense. Amount: 1,085. Description: Miscellaneous. Amount: 323. Description: Conference Fees. Amount: 1,770. Total to Form 990-EZ, line 16: 73,866. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Unrealized loss on investments over prior year unrealized gain. Amount: -7,206. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accounts Receivable. Beg. of Year Amount: 15,000. End of Year Amount: 0. Description: Prepaid Expenses. Beg. of Year Amount: 0. End of Year Amount: 4,004. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 29,656. End of Year Amount: 10,805. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jim Durbin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | District Governor |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3149656508 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rotary International District 6060 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | c/o Anders Minkler Huber & Helm LLP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 431852784 |
| ReturnHeader/Filer/PhoneNum | 0 | 3146555500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 800 Market Street No 500 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | St Louis |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 631012501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 430831507 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERS MINKLER HUBER & HELM LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 800 MARKET STREET SUITE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST LOUIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 631012501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3146555500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Erin Prest |
| ReturnHeader/ReturnTs | 0 | 2016-11-11T13:03:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.