Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 54-1397187
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$32,152
Up $4,529 (+16%) from 2012
Net Assets
Up$30,287
Up $4,930 (+19%) from 2012
Liabilities
Down$1,865
Down $401 (-18%) from 2012
Revenue
Up$43,904
Up $16,421 (+60%) from 2012
Expenses
Up$38,974
Up $16,362 (+72%) from 2012
Net Income
Up$4,930
Up $59 (+1.2%) from 2012
The roanoke-downtown rotary club's primary exempt purpose is to provide financial and humanitarian support to youth oriented organizations and other worthwile causes in our region and to rotary international programs. The club also encourages high ethical standards among its members from all vocations and helps build goodwill and peace in the world.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 23537 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 31677 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 5064 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 4930 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 19521 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 20202 |
| IRS990EZ/GrossReceipts | 0 | 48711 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/GroupExemptionNumber | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 51 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 24075 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 25357 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 25357 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 30287 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 30287 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | KAREN J ROSE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | LEE CLARK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ANDREA MILLIRON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DINA BENNETT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT-ELECT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Secretary |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 4086 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 475 |
| IRS990EZ/OtherExpensesTotal | 0 | 18772 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE ROANOKE-DOWNTOWN ROTARY CLUB'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE FINANCIAL AND HUMANITARIAN SUPPORT TO YOUTH ORIENTED ORGANIZATIONS AND OTHER WORTHWILE CAUSES IN OUR REGION AND TO ROTARY INTERNATIONAL PROGRAMS. THE CLUB ALSO ENCOURAGES HIGH ETHICAL STANDARDS AMONG ITS MEMBERS FROM ALL VOCATIONS AND HELPS BUILD GOODWILL AND PEACE IN THE WORLD. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SEE STATEMENT 1 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 4807 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 14714 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2266 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1865 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3328 STONEHENGE SQUARE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ROANOKE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 24018 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | KAREN J ROSE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5403457963 |
| IRS990EZ/TotalAssets/BOY | 0 | 27623 |
| IRS990EZ/TotalAssets/EOY | 0 | 32152 |
| IRS990EZ/TotalExpenses | 0 | 38974 |
| IRS990EZ/TotalRevenue | 0 | 43904 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.ROANOKEDOWNTOWN.ORG |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 850 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 850 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 3360 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 3360 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 4807 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 1008 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 1008 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 22881 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 22881 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 19521 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 19521 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ANNUAL FUNDRAISER FOR LOCAL CHARITIES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 14714 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 500 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 500 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 2449 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 2449 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Accounts Payable and Accrued Expenses - Beginning $2266 Accounts Payable and Accrued Expenses - Ending $1865 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PREPAID EXPENSES - Beginning $3261 PREPAID EXPENSES - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS RECEIVABLE - Beginning $825 ACCOUNTS RECEIVABLE - Ending $475 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OUTSIDE SERVICES $503 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SUPPLIES $715 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DUES AND SUBSCRIPTIONS $4952 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | MEETING EXPENSES $11285 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Conferences, Conventions, and Meetings $1236 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Office Expenses $81 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 541397187 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ROTARY CLUB OF ROANOKE - DOWNTOWN |
| ReturnHeader/Filer/NameControl | 0 | ROTA |
| ReturnHeader/Filer/Phone | 0 | 5403457963 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1733 |
| ReturnHeader/Filer/USAddress/City | 0 | ROANOKE |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 24008 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-23 |
| ReturnHeader/Officer/Name | 0 | KAREN J ROSE |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | COLE MCILWAIN & CO PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1302 SECOND ST SW |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ROANOKE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 240164923 |
| ReturnHeader/Preparer/Name | 0 | JAMES C McILWAIN III |
| ReturnHeader/Preparer/Phone | 0 | 5403457963 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-23T08:34:51-07:00 |
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Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.