Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2018 • EIN 51-0149392
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
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$49,076
Up $10,648 (+28%) from 2017
Net Assets
Up$49,076
Up $10,648 (+28%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$55,097
Up $2,840 (+5.4%) from 2017
Expenses
Down$44,449
Down $5,522 (-11%) from 2017
Net Income
Up$10,648
Up $8,362 (+366%) from 2017
CHARITABLE ACTIVITIES
| Description | Grants | Expenses |
|---|---|---|
| WE PROVIDE COLLEGE SCHOLARSHIPS TO MILLBROOK HIGH SCHOOL GRADUATES, ROTARY YOUTH LEADERSHIP ACADEMY, DONATE BOOKS TO STUDENTS AND DONATE SCHOOL SUPPLIES TO SCHOOLS. | $15,134 | $15,134 |
| WE PROVIDE LABOR AND MANAGEMENT ROAD SIDE CLEAN UP AND FUND FOOD PANTRIES, CLEAN WATER AND VACCINATION PROGRAMS. | $6,963 | $6,963 |
| WE MANAGE AND FUND INTERNATIONAL HIGH SCHOOL STUDENT EXCHANGE PROGRAMS. | $2,115 | $2,115 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STAAF-GUNTHERMONA | President | - | $0 | - | - |
| O'CONNELL SARAH | Vice Preside | - | $0 | - | - |
| STACEY LANGENTHAL | Treasurer | - | $0 | - | - |
| BRYAN BUNCH | Director | - | $0 | - | - |
| JOAN LACASSE | Director | - | $0 | - | - |
| FRIED BRIAN | Director | - | $0 | - | - |
| THURST BETTY | Secretary | - | $0 | - | - |
| ELIZABETH VILA | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Directory | $44,760 | $44,760 | $17,498 | $27,262 |
| Total Events | $44,760 | $44,760 | $17,498 | $27,262 |
“Rotary international dues 3,617 rotary dist 7210 dues 2,111”
“Class of activity: scholarship cash contribution: 5,500 relationship: none”
“Expenses supplies 128 club runner 479 conferences 895 total 1,502”
“The rotary club of millbrook produces and distributes an annual telephone directory of local businesses which pay for the advertising. Gross receipts in 2018 were 41,315; net receipts were 22,537. All sales, editing,layout, and distribution labor is volunteer. Printing and web design were done by contractors and provide less than 15% of the labor input. Thus the directory qualifies for exception 02 from 990-t due to labor being a material factor and substantially all labor is volunteer”
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/BenefitsPaidToOrForMembersAmt | 0 | 13007 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STACEY LANGENTHAL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8456774266 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | C/O BANK OF MILLBROOK |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MILLBROOK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12545 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 38428 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49076 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7325 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10648 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38428 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 49076 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 44760 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 29940 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72595 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 223 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 20287 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38428 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 49076 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38428 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 49076 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 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/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STAAF-GUNTHERMONA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | O'CONNELL SARAH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STACEY LANGENTHAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRYAN BUNCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOAN LACASSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | FRIED BRIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | THURST BETTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ELIZABETH VILA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1502 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHARITABLE ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE PROVIDE COLLEGE SCHOLARSHIPS TO MILLBROOK HIGH SCHOOL GRADUATES, ROTARY YOUTH LEADERSHIP ACADEMY, DONATE BOOKS TO STUDENTS AND DONATE SCHOOL SUPPLIES TO SCHOOLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WE MANAGE AND FUND INTERNATIONAL HIGH SCHOOL STUDENT EXCHANGE PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | WE PROVIDE LABOR AND MANAGEMENT ROAD SIDE CLEAN UP AND FUND FOOD PANTRIES, CLEAN WATER AND VACCINATION PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 15134 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 2115 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 6963 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15134 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2115 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 6963 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 17498 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 27262 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 44449 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24212 |
| IRS990EZ/TotalRevenueAmt | 0 | 55097 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MILLBROOKROTARY.COM |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17498 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DIRECTORY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 44760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 44760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 44760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 44760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17498 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17498 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROTARY INTERNATIONAL DUES 3,617 ROTARY DIST 7210 DUES 2,111 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CLASS OF ACTIVITY: SCHOLARSHIP CASH CONTRIBUTION: 5,500 RELATIONSHIP: NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES SUPPLIES 128 CLUB RUNNER 479 CONFERENCES 895 TOTAL 1,502 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ROTARY CLUB OF MILLBROOK PRODUCES AND DISTRIBUTES AN ANNUAL TELEPHONE DIRECTORY OF LOCAL BUSINESSES WHICH PAY FOR THE ADVERTISING. GROSS RECEIPTS IN 2018 WERE 41,315; NET RECEIPTS WERE 22,537. ALL SALES, EDITING,LAYOUT, AND DISTRIBUTION LABOR IS VOLUNTEER. PRINTING AND WEB DESIGN WERE DONE BY CONTRACTORS AND PROVIDE LESS THAN 15% OF THE LABOR INPUT. THUS THE DIRECTORY QUALIFIES FOR EXCEPTION 02 FROM 990-T DUE TO LABOR BEING A MATERIAL FACTOR AND SUBSTANTIALLY ALL LABOR IS VOLUNTEER |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| 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 V, LINE 35B |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STACEY LANGENTHAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8456774266 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 510149392 |
| ReturnHeader/Filer/PhoneNum | 0 | 8456774266 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 261 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILLBROOK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 125450261 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DE762C18F0B1150B505FED3876381AE5DEEEC87B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DE762C18F0B1150B505FED3876381AE5DEEEC87B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.50.165.82 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:08:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 132550103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | D'ARCANGELO & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 510 HAIGHT AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POUGHKEEPSIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12603 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8454737774 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-06-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN DIFILIPPO |
| ReturnHeader/ReturnTs | 0 | 2019-07-02T10:08:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.