Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 54-1515404
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% 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
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$70,561
Up $4,883 (+7.4%) from 2015
Net Assets
Up$69,938
Up $28,507 (+69%) from 2015
Liabilities
Down$623
Down $23,624 (-97%) from 2015
Revenue
Down$64,020
Down $27,632 (-30%) from 2015
Expenses
Down$63,903
Down $18,824 (-23%) from 2015
Net Income
Down$117
Down $8,808 (-99%) from 2015
Rotary's main objective is service in the community, in the workplace, and around the globe. The 1.2 million rotarians who make up more than 34,000 rotary clubs in nearly every country in the world share a dedication to the ideal of service above self. Rotary clubs are open to people of all cultures and ethnicities and are not affiliated with any political or religious organizations.
| Description | Grants | Expenses |
|---|---|---|
| WEEKLY MEETINGS TO DISCUSS CURRENT AFFAIRS AND EDUCATE MEMBERS | $0 | $43,544 |
| SUPPORTED ROTARY INTERNATIONAL IN VARIOUS WORLD PROJECTS | $0 | $12,712 |
| EDUCATE AND TRAIN OFFICERS AND MEMBERS AND ATTEND ROTARY INTERNATIONAL AND DISTRICT MEETINGS | $0 | $2,346 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAN KERN | Past President | PT | $0 | - | - |
| LAURENCE PARKER | President | PT | $0 | - | - |
| MATTHEW MCDONALD | President Elect | PT | $0 | - | - |
| PHIL GOODHART | Secretary | PT | $0 | - | - |
| MICHAEL KERR | Treasurer | PT | $0 | - | - |
“Description: dues. Amount: 13,845. Description: fellowship. Amount: 46,985. Description: other. Amount: 3,190. Total to form 990-ez, line 8: 64,020.”
“Description: club communications. Amount: 925. Description: club expenses/supplies. Amount: 1,855. Description: meal expense. Amount: 40,291. Description: service project expense. Amount: 250. Description: meetings and education. Amount: 2,346. Description: dues to affiliated organizations. Amount: 10,462. Description: general expenses. Amount: 206. Description: youth outreach. Amount: 500. Description: other. Amount: 7,068. Total to form 990-ez, line 16: 63,903.”
“Description: due to innsbrook rotary foundation. Beg. Of year amount: 350. End of year amount: 0. Description: due to rotary international. Beg. Of year amount: 5,301. End of year amount: 0.”
“Description: due to rotary international. Beg. Of year amount: 0. End of year amount: 623.”
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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROTARY CLUB OF INNSBROOK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8042736226 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2308 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GLEN ALLEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23058 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 64170 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 70561 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 117 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 69821 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 70561 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64020 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 69821 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 69938 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 69821 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 69938 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAN KERN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LAURENCE PARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MATTHEW MCDONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PHIL GOODHART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHAEL KERR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5651 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 63903 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 64020 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ROTARY'S MAIN OBJECTIVE IS SERVICE IN THE COMMUNITY, IN THE WORKPLACE, AND AROUND THE GLOBE. THE 1.2 MILLION ROTARIANS WHO MAKE UP MORE THAN 34,000 ROTARY CLUBS IN NEARLY EVERY COUNTRY IN THE WORLD SHARE A DEDICATION TO THE IDEAL OF SERVICE ABOVE SELF. ROTARY CLUBS ARE OPEN TO PEOPLE OF ALL CULTURES AND ETHNICITIES AND ARE NOT AFFILIATED WITH ANY POLITICAL OR RELIGIOUS ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATE AND TRAIN OFFICERS AND MEMBERS AND ATTEND ROTARY INTERNATIONAL AND DISTRICT MEETINGS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUPPORTED ROTARY INTERNATIONAL IN VARIOUS WORLD PROJECTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | WEEKLY MEETINGS TO DISCUSS CURRENT AFFAIRS AND EDUCATE MEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2346 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 12712 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 43544 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 623 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 63903 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58602 |
| IRS990EZ/TotalRevenueAmt | 0 | 64020 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.INNSBROOKROTARY.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DUES. AMOUNT: 13,845. DESCRIPTION: FELLOWSHIP. AMOUNT: 46,985. DESCRIPTION: OTHER. AMOUNT: 3,190. TOTAL TO FORM 990-EZ, LINE 8: 64,020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: CLUB COMMUNICATIONS. AMOUNT: 925. DESCRIPTION: CLUB EXPENSES/SUPPLIES. AMOUNT: 1,855. DESCRIPTION: MEAL EXPENSE. AMOUNT: 40,291. DESCRIPTION: SERVICE PROJECT EXPENSE. AMOUNT: 250. DESCRIPTION: MEETINGS AND EDUCATION. AMOUNT: 2,346. DESCRIPTION: DUES TO AFFILIATED ORGANIZATIONS. AMOUNT: 10,462. DESCRIPTION: GENERAL EXPENSES. AMOUNT: 206. DESCRIPTION: YOUTH OUTREACH. AMOUNT: 500. DESCRIPTION: OTHER. AMOUNT: 7,068. TOTAL TO FORM 990-EZ, LINE 16: 63,903. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DUE TO INNSBROOK ROTARY FOUNDATION. BEG. OF YEAR AMOUNT: 350. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO ROTARY INTERNATIONAL. BEG. OF YEAR AMOUNT: 5,301. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DUE TO ROTARY INTERNATIONAL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 623. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 0 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTHEW O MCDONALD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8043468030 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY CLUB OF INNSBROOK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 541515404 |
| ReturnHeader/Filer/PhoneNum | 0 | 8043468030 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2308 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GLEN ALLEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23058 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 535C7F20781B80FCAFCCA14FB60BA8EA9BC29823 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F698B2BD671DA480E98A93E1F7D07DF2F3C3C286 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.129.194.95 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:51:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541631262 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEITERSTEPHENSHURSTGARY & SHREAVESPC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4401 DOMINION BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLEN ALLEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23060 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8047470000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW O MCDONALD |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T09:08:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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