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
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% 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
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$9,083
Down $3,904 (-30%) from 2016
Net Assets
Down$7,583
Down $3,204 (-30%) from 2016
Liabilities
Down$1,500
Down $700 (-32%) from 2016
Revenue And Expenses
Revenue
Down$30,953
Down $6,706 (-18%) from 2016
Expenses
Up$34,157
Up $1,502 (+4.6%) from 2016
Net Income
Down-$3,204
Down $8,208 (-164%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Dec 19, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $33,565
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. | $9,943 | $34,157 |
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 | - | - |
| AMANDA RAAB | Secretary | - | $0 | - | - |
| DONALD STEGER JR | Treasurer | - | $0 | - | - |
| ROBERT MOODY | Comm. Direct | - | $0 | - | - |
| WILLIAM D LAYMAN | Foundation C | - | $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
- Mark Clarke
- Title
- President
- Phone
- 5408866231
- Signed
- 2017-12-19
- 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 public relations 556 tuition award 3,220 dg area meeting 535 other club gatherings 1,302 pets conference 577 youth leadership conference 1,440 meals 11,964 office supplies and expen 207 p. O. Box rent 112 membership dues 4,301 total 24,214”
Form 990-ez, Part II, Line 24
“Accounts receivable 3,010 1,544 total 3,010 1,544”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,200 1,500”
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 Appendix140 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 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 | 24402 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9977 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7539 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5874 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3204 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12987 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9083 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4134 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 9943 |
| IRS990EZ/GrossReceiptsAmt | 0 | 33565 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 27 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 21164 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10787 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7583 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10787 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7583 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 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/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK CLARKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CONSTANCE DOEBELE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DIANTHA MCCAULEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AMANDA RAAB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DONALD STEGER JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROBERT MOODY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | WILLIAM D LAYMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SHERRY TALBOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | HOWARD VANCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | 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 | MEMBERSHIP C |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3010 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1544 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24214 |
| 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 | 2366 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO IMPROVE THE GENERAL LIVING CONDITIONS IN THE LOCAL COMMUNITY, THE UNITED STATES, AND THE WORLD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 9943 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 34157 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2612 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1522 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2200 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1500 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 34157 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34157 |
| IRS990EZ/TotalRevenueAmt | 0 | 30953 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PUBLIC RELATIONS 556 TUITION AWARD 3,220 DG AREA MEETING 535 OTHER CLUB GATHERINGS 1,302 PETS CONFERENCE 577 YOUTH LEADERSHIP CONFERENCE 1,440 MEALS 11,964 OFFICE SUPPLIES AND EXPEN 207 P. O. BOX RENT 112 MEMBERSHIP DUES 4,301 TOTAL 24,214 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 3,010 1,544 TOTAL 3,010 1,544 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,200 1,500 |
| 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 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK CLARKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5408866231 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-19 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B7AE0F69401FCF9DD15B330F86CDA4E59CEC4480 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B7AE0F69401FCF9DD15B330F86CDA4E59CEC4480 |
| 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 | 2017-12-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD V STEGER JR |
| ReturnHeader/ReturnTs | 0 | 2017-12-19T22:12:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,083
- Liabilities
- $1,500
- Net assets
- $7,583
- Revenue
- $30,953
- Expenses
- $34,157
- Net income
- -$3,204