Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% 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
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$12,987
Up $4,110 (+46%) from 2015
Net Assets
Up$10,787
Up $5,004 (+87%) from 2015
Liabilities
Down$2,200
Down $894 (-29%) from 2015
Revenue And Expenses
Revenue
Up$37,659
Up $4,638 (+14%) from 2015
Expenses
Up$32,655
Up $1,222 (+3.9%) from 2015
Net Income
Up$5,004
Up $3,416 (+215%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 2, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $41,912
Mission and Program Overview
Mission
To improve the general conditions for people living in the local community, united states, and world by individuals coming together for charitable and benevolent purposes.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO IMPROVE THE GENERAL LIVING CONDITIONS IN THE LOCAL COMMUNITY, THE UNITED STATES, AND THE WORLD. | $9,089 | $32,655 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK CLARKE | President | - | $0 | - | - |
| CONSTANCE DOEBELE | President El | - | $0 | - | - |
| DIANTHA MCCAULEY | Vice Preside | - | $0 | - | - |
| MARY KAY VANHOOSER | Secretary | - | $0 | - | - |
| DONALD STEGER JR | Treasurer | - | $0 | - | - |
| ROBERT MOODY | Comm. Direct | - | $0 | - | - |
| WILLIAM D LAYMAN | Foundation C | - | $0 | - | - |
| LATOYA GARRISON | Club Service | - | $0 | - | - |
| SHERRY TALBOTT | Membership C | - | $0 | - | - |
| HOWARD VANCE | Director | - | $0 | - | - |
| LEAH PUGH | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rotary Club of Staunton-augusta Co
- EIN
- 54-1350918
- Phone
- 5408866231
- Address
- PO BOX 2427, STAUNTON, VA 24402-2427
Signing Officer
- Name
- Robert Moody
- Title
- Comm. Director
- Phone
- 5408866231
- Signed
- 2016-11-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Donald V Steger Jr CPA Pc
- Address
- PO BOX 2006, STAUNTON, VA 24402-2006
- Preparer
- Donald V Steger Jr
- Phone
- 5408866231
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses tuition award 1,400 dg area meeting 677 other club gatherings 2,886 pets conference 1,097 youth leadership conference 1,450 meals 11,305 office supplies and expen 1,072 p. O. Box rent 102 membership dues 3,577 total 23,566”
Form 990-ez, Part II, Line 24
“Accounts receivable 6,277 3,010 total 6,277 3,010”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,094 2,200”
Form 990-ez, Part III
“To improve the general conditions for people living in the local community, united states, and world by individuals coming together for charitable and benevolent purposes.”
Raw XML Appendix144 raw XML fields
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 | DONALD V STEGER JR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5408866231 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2006 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STAUNTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 244022006 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2600 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9977 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8232 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5004 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8877 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12987 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9082 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 210 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 9089 |
| IRS990EZ/GrossReceiptsAmt | 0 | 41912 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 21 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 19058 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5783 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10787 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5783 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10787 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| 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/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/PersonNm | 0 | MARK CLARKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CONSTANCE DOEBELE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DIANTHA MCCAULEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARY KAY VANHOOSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DONALD STEGER JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROBERT MOODY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | WILLIAM D LAYMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LATOYA GARRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SHERRY TALBOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | HOWARD VANCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | LEAH PUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | COMM. DIRECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | FOUNDATION C |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | CLUB SERVICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBERSHIP C |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6277 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3010 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23566 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO IMPROVE THE GENERAL CONDITIONS FOR PEOPLE LIVING IN THE LOCAL COMMUNITY, UNITED STATES, AND WORLD BY INDIVIDUALS COMING TOGETHER FOR CHARITABLE AND BENEVOLENT PURPOSES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5309 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO IMPROVE THE GENERAL LIVING CONDITIONS IN THE LOCAL COMMUNITY, THE UNITED STATES, AND THE WORLD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 9089 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 32655 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 210 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4253 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4829 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3094 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2200 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 32655 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32655 |
| IRS990EZ/TotalRevenueAmt | 0 | 37659 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TUITION AWARD 1,400 DG AREA MEETING 677 OTHER CLUB GATHERINGS 2,886 PETS CONFERENCE 1,097 YOUTH LEADERSHIP CONFERENCE 1,450 MEALS 11,305 OFFICE SUPPLIES AND EXPEN 1,072 P. O. BOX RENT 102 MEMBERSHIP DUES 3,577 TOTAL 23,566 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 6,277 3,010 TOTAL 6,277 3,010 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,094 2,200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO IMPROVE THE GENERAL CONDITIONS FOR PEOPLE LIVING IN THE LOCAL COMMUNITY, UNITED STATES, AND WORLD BY INDIVIDUALS COMING TOGETHER FOR CHARITABLE AND BENEVOLENT PURPOSES. |
| 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 | ROBERT MOODY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COMM. DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5408866231 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY CLUB OF STAUNTON-AUGUSTA CO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 541350918 |
| ReturnHeader/Filer/PhoneNum | 0 | 5408866231 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2427 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STAUNTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 244022427 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541877324 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DONALD V STEGER JR CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2006 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STAUNTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 244022006 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5408866231 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD V STEGER JR |
| ReturnHeader/ReturnTs | 0 | 2016-11-02T13:44:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,987
- Liabilities
- $2,200
- Net assets
- $10,787
- Revenue
- $37,659
- Expenses
- $32,655
- Net income
- $5,004