Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Rotary International Staunton Rotary Club
990EZ • Fiscal year 2016 • EIN 54-6053618
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% 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
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$36,708
Up $3,469 (+10%) from 2015
Net Assets
Up$33,990
Up $3,573 (+12%) from 2015
Liabilities
Down$2,718
Down $104 (-3.7%) from 2015
Revenue And Expenses
Revenue
Up$103,105
Up $3,217 (+3.2%) from 2015
Expenses
Up$99,532
Up $2,788 (+2.9%) from 2015
Net Income
Up$3,573
Up $429 (+14%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 1, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $113,144
Mission and Program Overview
Mission
Promote outreach projects-local & international
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OUTREACH CONTRIBUTIONS-CONTRIBUTIONS TO ROTARY INTERNATIONAL | $11,591 | $21,260 |
| COMMUNITY PROJECTS AND MISCELLANEOUS CONTRIBUTIONS | $15,092 | $15,092 |
| CODE OF ETHICS/STUDENT RECOGNITION/YOUTH CONFERENCE | $2,604 | $3,604 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CARL BALDERSON | President | PT | $0 | - | - |
| CARL LIND | Past Preside | - | $0 | - | - |
| TAMARA RIDENOUR | President El | - | $0 | - | - |
| THOMAS CRACAS | Secretary | - | $0 | - | - |
| WAYT GIBBS | Treasurer | - | $0 | - | - |
| MELVIN SWEENEY | Director | - | $0 | - | - |
| DUSTIN W DIDAWICK | Director | - | $0 | - | - |
| SAM DAWSON | Director | - | $0 | - | - |
| JOSH DIDAWICK | Director | - | $0 | - | - |
| MATT MILLS | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wreath Sales | $15,425 | $15,425 | $10,039 | $5,386 |
| Total Events | $15,425 | $15,425 | $10,039 | $5,386 |
Filing and Contact Details
Filer
- Filer Name
- Rotary International
- EIN
- 54-6053618
- Address
- PO BOX 2353, STAUNTON, VA 24402-2353
Signing Officer
- Name
- Wayt Gibbs
- Title
- Treasurer
- Signed
- 2016-11-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- White Withers Masincup & Cannaday Pc
- Address
- PO BOX 1048, STAUNTON, VA 24402-1048
- Preparer
- Robert W Masincup
- Phone
- 5408858123
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous income 1,809 total 1,809”
Form 990-ez, Part I, Line 10
“District grant charitable 116 west beverley street staunton, va 24401 8,092 0 0 sustainers program charitable 14280 collections center dr chicago, il 60693 9,068 0 0”
Form 990-ez, Part I, Line 16
“Expenses market animal show sponser 1,000 district conference 1,460 insurance 125 dues-ri & dist 9,669 meals 53,917 officer and committe exp 1,109 miscellaneous expense 1,629 non-investment depreciation 35 total 68,944”
Form 990-ez, Part II, Line 24
“Equipment 777 777 less accumulated depreciation 742 777 total 35 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,822 2,718”
Raw XML Appendix154 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 | WAYT GIBBS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5408864158 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2353 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STAUNTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33204 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36708 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15591 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3573 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 725 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33239 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36708 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 15425 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 29287 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113144 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 82 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 80237 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30417 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33990 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30417 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33990 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| 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/AverageHrsPerWkDevotedToPosRt | 9 | 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/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CARL BALDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CARL LIND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TAMARA RIDENOUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | THOMAS CRACAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WAYT GIBBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MELVIN SWEENEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DUSTIN W DIDAWICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SAM DAWSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JOSH DIDAWICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MATT MILLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| 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 | 35 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 68944 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1809 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE OUTREACH PROJECTS-LOCAL & INTERNATIONAL |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 576 |
| 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 | 15092 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 11591 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 2604 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15092 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 21260 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3604 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 10039 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5386 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2822 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2718 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 99532 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39956 |
| IRS990EZ/TotalRevenueAmt | 0 | 103105 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://STAUNTONROTARY.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WREATH SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10039 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 1,809 TOTAL 1,809 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DISTRICT GRANT CHARITABLE 116 WEST BEVERLEY STREET STAUNTON, VA 24401 8,092 0 0 SUSTAINERS PROGRAM CHARITABLE 14280 COLLECTIONS CENTER DR CHICAGO, IL 60693 9,068 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES MARKET ANIMAL SHOW SPONSER 1,000 DISTRICT CONFERENCE 1,460 INSURANCE 125 DUES-RI & DIST 9,669 MEALS 53,917 OFFICER AND COMMITTE EXP 1,109 MISCELLANEOUS EXPENSE 1,629 NON-INVESTMENT DEPRECIATION 35 TOTAL 68,944 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT 777 777 LESS ACCUMULATED DEPRECIATION 742 777 TOTAL 35 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,822 2,718 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WAYT GIBBS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | STAUNTON ROTARY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 546053618 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2353 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STAUNTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 244022353 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541400395 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WHITE WITHERS MASINCUP & CANNADAY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1048 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STAUNTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 244021048 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5408858123 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT W MASINCUP |
| ReturnHeader/ReturnTs | 0 | 2016-11-02T12:16:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $36,708
- Liabilities
- $2,718
- Net assets
- $33,990
- Revenue
- $103,105
- Expenses
- $99,532
- Net income
- $3,573