Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 54-6053618
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
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% 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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$29,089
Down $5,167 (-15%) from 2013
Net Assets
Down$27,273
Down $6,233 (-19%) from 2013
Liabilities
Up$1,816
Up $1,066 (+142%) from 2013
Revenue
Down$98,239
Down $3,821 (-3.7%) from 2013
Expenses
Up$104,472
Up $5,315 (+5.4%) from 2013
Net Income
Down-$6,233
Down $9,136 (-315%) from 2013
Promote outreach projects-local & international
| Description | Grants | Expenses |
|---|---|---|
| OUTREACH CONTRIBUTIONS-CONTRIBUTIONS TO ROTARY INTERNATIONAL | $8,400 | $17,529 |
| COMMUNITY PROJECTS AND MISCELLANEOUS CONTRIBUTIONS | $16,821 | $16,821 |
| CODE OF ETHICS/STUDENT RECOGNITION/YOUTH CONFERENCE | - | $3,679 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUDITH MOSEDALE | Past Preside | - | $0 | - | - |
| THOMAS CRACAS | Secretary | - | $0 | - | - |
| WAYT GIBBS | Treasurer | - | $0 | - | - |
| AMY WRATCHFORD | Director | - | $0 | - | - |
| CARL LIND | President | PT | $0 | - | - |
| RAY BURKHOLDER | Director | - | $0 | - | - |
| CARL BALDERSON | President-El | - | $0 | - | - |
| DUSTIN W DIDAWICK | Director | - | $0 | - | - |
| TAMARA RIDENOUR | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $15,821 | $15,821 | $11,012 | $4,809 |
| Total Events | $15,821 | $15,821 | $11,012 | $4,809 |
“District grant-dixon school charitable 116 west beverley street staunton, va 24401 6,121 0 0 rotary fdn-sustainers program charitable 14280 collections center dr chicago, il 60693 8,400 0 0”
“Expenses district conference 3,571 insurance 270 dues-ri & dist 9,129 youth leadership conferen 1,382 code of ethics 1,197 youth study exchange 1,100 meals 56,683 officer and committe exp 1,548 miscellaneous expense 2,909 non-investment depreciation 69 total 77,858”
“Equipment 777 777 less accumulated depreciation 604 673 total 173 104”
“Accounts payable and accrued expenses 750 1,816”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JUDITH MOSEDALE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | THOMAS CRACAS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | WAYT GIBBS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | AMY WRATCHFORD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | CARL LIND |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | RAY BURKHOLDER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | CARL BALDERSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | DUSTIN W DIDAWICK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | TAMARA RIDENOUR |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WAYT GIBBS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5408864158 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 2353 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | STAUNTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 24401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 34083 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28985 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16163 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6233 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 700 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 34256 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29089 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 15821 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 25221 |
| IRS990EZ/GrossReceiptsAmt | 0 | 109251 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 90 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 77177 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 33506 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27273 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33506 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27273 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| 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/PersonNm | 0 | JUDITH MOSEDALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | THOMAS CRACAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WAYT GIBBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AMY WRATCHFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CARL LIND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RAY BURKHOLDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CARL BALDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DUSTIN W DIDAWICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TAMARA RIDENOUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT-EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 173 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 104 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 77858 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE OUTREACH PROJECTS-LOCAL & INTERNATIONAL |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 693 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY PROJECTS AND MISCELLANEOUS CONTRIBUTIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OUTREACH CONTRIBUTIONS-CONTRIBUTIONS TO ROTARY INTERNATIONAL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CODE OF ETHICS/STUDENT RECOGNITION/YOUTH CONFERENCE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 16821 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 8400 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16821 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 17529 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3679 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 11012 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4809 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 750 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1816 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 104472 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38029 |
| IRS990EZ/TotalRevenueAmt | 0 | 98239 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://STAUNTONROTARY.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11012 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | WREATH SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4809 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11012 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11012 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DISTRICT GRANT-DIXON SCHOOL CHARITABLE 116 WEST BEVERLEY STREET STAUNTON, VA 24401 6,121 0 0 ROTARY FDN-SUSTAINERS PROGRAM CHARITABLE 14280 COLLECTIONS CENTER DR CHICAGO, IL 60693 8,400 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES DISTRICT CONFERENCE 3,571 INSURANCE 270 DUES-RI & DIST 9,129 YOUTH LEADERSHIP CONFEREN 1,382 CODE OF ETHICS 1,197 YOUTH STUDY EXCHANGE 1,100 MEALS 56,683 OFFICER AND COMMITTE EXP 1,548 MISCELLANEOUS EXPENSE 2,909 NON-INVESTMENT DEPRECIATION 69 TOTAL 77,858 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 777 777 LESS ACCUMULATED DEPRECIATION 604 673 TOTAL 173 104 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 750 1,816 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WAYT GIBBS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ROTARY INTERNATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | STAUNTON ROTARY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 546053618 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2353 |
| ReturnHeader/Filer/USAddress/City | 0 | STAUNTON |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 244022353 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541400395 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | RITCHIE WITHERS & MASINCUP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 1048 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | STAUNTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 244021048 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5408858123 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT W MASINCUP |
| ReturnHeader/ReturnTs | 0 | 2014-11-04T13:12:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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