Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% 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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$14,377
Down $7,029 (-33%) from 2015
Net Assets
Down$13,480
Down $851 (-5.9%) from 2015
Liabilities
Down$897
Down $6,178 (-87%) from 2015
Revenue
Up$49,226
Up $6,484 (+15%) from 2015
Expenses
Up$50,077
Up $863 (+1.8%) from 2015
Net Income
Up-$851
Up $5,621 (+87%) from 2015
Provide service to others promote high ethical standards while advancing world understanding, goodwill, and peace through it fellows of business, professional, and community leaders
Promote Social Welfare / Charitable Contributions
| Description | Grants | Expenses |
|---|---|---|
| MEAL PAYMENTS - INCLUDES PAYMENT OF WEEKLY MEETING MEALS AND SPECIAL EVENT MEAL & FACILITY PAYMENTS | - | $42,966 |
| PAYMENTS TO ROTARY INTERNATIONAL - INCLUDES PAYMENT OF ANNUAL DUES TO RI AND ROTARY DISTRICT 7600. | - | $5,470 |
| CLUB OPERATING/ADMINISTRATIVE EXPENSES | - | $1,641 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN ENRIGHT | President-Elect | PT | $0 | - | - |
| BUD ROBESON | VP-Secy | PT | $0 | - | - |
| STEVE GAUMOND | Director | - | $0 | - | - |
| LAURA FELDMAN | Immediate Past President | - | $0 | - | - |
| JAMES J OLIVER | Treasurer | PT | $0 | - | - |
| BILL WALLIS | Director | - | $0 | - | - |
| JACK CLARK | Director | - | $0 | - | - |
| PETE KOKOLIS | Director | - | $0 | - | - |
| STEVE MENAQUALE | President Nominee | - | $0 | - | - |
| TERRY LOVVORN | Director | - | $0 | - | - |
| BOB MAGNUSSON | Director | - | $0 | - | - |
| ANDREW GILFILLAN | President | PT | $0 | - | - |
“Guest Meals 1018.”
“Social Events 1472.”
“Member Ties, scarfs, Supplies, etc. 0.”
“Payments to Rotary International (Dues) 3693.”
“Meeting Meal Payments 39774.”
“Rotary District Dues/Expenses - Seminars, Conf., Etc. 2239.”
“Club Supplies & Postage 489.”
“Social Events 3193.”
“Technology Trgm/Support, Web site 678.”
“Merchant Fees (Credit Card) 11.”
“Account Receivable from Members 3547. 445.”
“F/Y Substitute Meeting Adjustment 782.”
“Amounts Due James City County Rotary Foundation 7075. 0.”
“Member Prepaid Dues 859.”
“"50/50"Payable Members 38.”
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 | CHESTER TELLIS CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7575656511 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5700 Williamsburg Landing Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Williamsburg |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23185 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17859 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13150 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 324 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -851 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21406 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14377 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 49226 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 165 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 46247 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14331 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13480 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14331 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13480 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 10.00 |
| 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/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN ENRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BUD ROBESON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEVE GAUMOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAURA FELDMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAMES J OLIVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BILL WALLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JACK CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PETE KOKOLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | STEVE MENAQUALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TERRY LOVVORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | BOB MAGNUSSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ANDREW GILFILLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President-Elect |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP-Secy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Immediate Past President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | President Nominee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3547 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1227 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50077 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2490 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Promote Social Welfare / Charitable Contributions |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PAYMENTS TO ROTARY INTERNATIONAL - INCLUDES PAYMENT OF ANNUAL DUES TO RI AND ROTARY DISTRICT 7600. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MEAL PAYMENTS - INCLUDES PAYMENT OF WEEKLY MEETING MEALS AND SPECIAL EVENT MEAL & FACILITY PAYMENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CLUB OPERATING/ADMINISTRATIVE EXPENSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5470 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 42966 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1641 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7075 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 897 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50077 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50077 |
| IRS990EZ/TotalRevenueAmt | 0 | 49226 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | jccRotary.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Guest Meals 1018. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Social Events 1472. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Member Ties, scarfs, Supplies, etc. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Payments to Rotary International (Dues) 3693. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Meeting Meal Payments 39774. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Rotary District Dues/Expenses - Seminars, Conf., Etc. 2239. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Club Supplies & Postage 489. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Social Events 3193. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Technology Trgm/Support, Web site 678. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Merchant Fees (Credit Card) 11. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Account Receivable from Members 3547. 445. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | F/Y Substitute Meeting Adjustment 782. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Amounts Due James City County Rotary Foundation 7075. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Member Prepaid Dues 859. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | "50/50"Payable Members 38. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHESTER TELLIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7575656511 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rotary Club of James City County |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 541416043 |
| ReturnHeader/Filer/PhoneNum | 0 | 7575656511 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 5956 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Williamsburg |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23188 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NIELSEN ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 6056 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILLIAMSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23188 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7572293160 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES OLIVER |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T12:57:27-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.