Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 54-6053618
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% 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
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$48,216
Up $9,798 (+26%) from 2017
Net Assets
Up$47,456
Up $11,711 (+33%) from 2017
Liabilities
Down$760
Down $1,913 (-72%) from 2017
Revenue
Up$107,969
Up $4,175 (+4.0%) from 2017
Expenses
Down$96,258
Down $5,781 (-5.7%) from 2017
Net Income
Up$11,711
Up $9,956 (+567%) from 2017
Promote outreach projects-local & international
| Description | Grants | Expenses |
|---|---|---|
| OUTREACH CONTRIBUTIONS-CONTRIBUTIONS TO ROTARY INTERNATIONAL | $8,980 | $19,728 |
| COMMUNITY PROJECTS AND MISCELLANEOUS CONTRIBUTIONS | $12,000 | $12,000 |
| CODE OF ETHICS/STUDENT RECOGNITION/YOUTH CONFERENCE | $4,973 | $5,973 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LYLE MOFFETT | President | PT | $0 | - | - |
| TAMARA RIDENOUR | Past Preside | - | $0 | - | - |
| STEVE OWEN | President-El | - | $0 | - | - |
| JERRY GILES | Secretary | - | $0 | - | - |
| RAY BURKHOLDER | Asst Secreta | - | $0 | - | - |
| WAYT GIBBS | Treasurer | - | $0 | - | - |
| LEE BEAM | Asst Treasur | - | $0 | - | - |
| RANDY ROLLER | Director | - | $0 | - | - |
| KATHERINE JACOBSON | Director | - | $0 | - | - |
| TAMI RADECKE | Director | - | $0 | - | - |
| MIKE QUILLEN | Director | - | $0 | - | - |
| JOE SPRANGEL | Director | - | $0 | - | - |
“Miscellaneous income 1,428 total 1,428”
“Expenses market animal show sponser 1,000 district conference 1,605 district governor's honorariu 200 insurance 395 dues-ri & dist 10,748 meals 53,147 officer and committe exp 831 miscellaneous expense 984 total 68,910”
“Equipment 777 777 less accumulated depreciation 777 777 total 0 0”
“Accounts payable and accrued expenses 2,673 760”
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 | 38418 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 48216 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12480 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11711 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 750 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38418 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 48216 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 11586 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 25953 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111602 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 130 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 85978 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 35745 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 47456 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35745 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 47456 |
| 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 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| 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/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 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/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LYLE MOFFETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TAMARA RIDENOUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEVE OWEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JERRY GILES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RAY BURKHOLDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | WAYT GIBBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LEE BEAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RANDY ROLLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KATHERINE JACOBSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TAMI RADECKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MIKE QUILLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JOE SPRANGEL |
| 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 | ASST SECRETA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | ASST TREASUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 68910 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1428 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE OUTREACH PROJECTS-LOCAL & INTERNATIONAL |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 645 |
| 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 | 12000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 8980 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 4973 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 19728 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 5973 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3633 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7953 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2673 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 760 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 96258 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37701 |
| IRS990EZ/TotalRevenueAmt | 0 | 107969 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://STAUNTONROTARY.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 1,428 TOTAL 1,428 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MARKET ANIMAL SHOW SPONSER 1,000 DISTRICT CONFERENCE 1,605 DISTRICT GOVERNOR'S HONORARIU 200 INSURANCE 395 DUES-RI & DIST 10,748 MEALS 53,147 OFFICER AND COMMITTE EXP 831 MISCELLANEOUS EXPENSE 984 TOTAL 68,910 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 777 777 LESS ACCUMULATED DEPRECIATION 777 777 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,673 760 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WAYT GIBBS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-25 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7634779FA0C05ECDF1CBC14E15FEC9C4ADAA794A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 477DC43178C3ECE5AE0015075072BAD221DE33EF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.146.21.81 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:27:21 |
| 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 | 2018-10-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT W MASINCUP |
| ReturnHeader/ReturnTs | 0 | 2018-10-26T15:27:21-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.