Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2016 • EIN 54-6073911
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
64th percentile
Higher net margin than 64% 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
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$183,912
Up $7,719 (+4.4%) from 2015
Net Assets
Up$183,912
Up $7,719 (+4.4%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$82,654
Up $7,110 (+9.4%) from 2015
Expenses
Down$74,935
Down $5,364 (-6.7%) from 2015
Net Income
Up$7,719
Up $12,474 (+262%) from 2015
COMMUNITY SERVICES
| Description | Grants | Expenses |
|---|---|---|
| ANNUAL COMMUNITY GRANTS PROGRAM 10 TO 20 ORGANIZATIONS DIRECTLY BENEFITED. THOUSANDS OF PEOPLE IN THE COMMUNITY INDIRECTLY BENEFITED. | - | $35,981 |
| STUDENT LOAN AND SCHOLARSHIP PROGRAMS 15 TO 25 PERSONS DIRECTLY BENEFITED | - | $6,000 |
| DOC SMITH BASKETS THOUSANDS OF PERSONS BENEFITED. | - | $2,067 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRET HRBEK | Director | PT | $0 | - | - |
| DERRICK LEASURE | Director | PT | $0 | - | - |
| RICK NOVAK | Director | PT | $0 | - | - |
| GREG DRESCHER | Secretary | PT | $0 | - | - |
| NANCIE WILLIAMS | Treasurer | PT | $0 | - | - |
| SUE ANN FOX | Director | PT | $0 | - | - |
| JAMES M EASTHAM | President | PT | $0 | - | - |
| RONALD L LLEWELLYN | Past Preside | PT | $0 | - | - |
| JENNIFER R MCDONALD | President El | PT | $0 | - | - |
| KYM CRUMP | Director | PT | $0 | - | - |
| DAVE MOREMAN | Director | PT | $0 | - | - |
| PAM MCINNIS | Director | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Glf Tournaments | $30,439 | $30,439 | $11,749 | $18,690 |
| Sponsorship Pro | $16,771 | $16,771 | - | $16,771 |
| Total Events | $47,210 | $47,210 | $11,749 | $35,461 |
“Expenses district dues & conferenc 3,593 international service 10,810 rotary international 6,129 awards & grants 1,323 club admin. Expenses 6,581 community service 44,048 officer training expenses 2,451 total 74,935”
“Accounts receivable 10,194 9,751 total 10,194 9,751”
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 | THE CORPORATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5406360285 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 85 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FRONT ROYAL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22630 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 165999 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 174161 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3863 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7719 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 176193 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 183912 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 47210 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 55108 |
| IRS990EZ/GrossReceiptsAmt | 0 | 124024 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1864 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 14544 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 176193 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 183912 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 176193 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 183912 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 5.00 |
| 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 | BRET HRBEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DERRICK LEASURE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICK NOVAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GREG DRESCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NANCIE WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SUE ANN FOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JAMES M EASTHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RONALD L LLEWELLYN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JENNIFER R MCDONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KYM CRUMP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DAVE MOREMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | PAM MCINNIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PRESIDENT EL |
| 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/OtherAssetsTotalDetail/BOYAmt | 0 | 10194 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9751 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 74935 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY SERVICES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1435 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | STUDENT LOAN AND SCHOLARSHIP PROGRAMS 15 TO 25 PERSONS DIRECTLY BENEFITED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ANNUAL COMMUNITY GRANTS PROGRAM 10 TO 20 ORGANIZATIONS DIRECTLY BENEFITED. THOUSANDS OF PEOPLE IN THE COMMUNITY INDIRECTLY BENEFITED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | DOC SMITH BASKETS THOUSANDS OF PERSONS BENEFITED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 35981 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2067 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 41370 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 60948 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74935 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 44048 |
| IRS990EZ/TotalRevenueAmt | 0 | 82654 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ROTARY7570.ORG |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GLF TOURNAMENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPONSORSHIP PRO |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 16771 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 47210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 16771 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 47210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 35461 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11749 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 29621 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 55108 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 55108 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 25487 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 29621 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 29621 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | THE CORPORATION |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 85 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | FRONT ROYAL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 22630 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | VA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES DISTRICT DUES & CONFERENC 3,593 INTERNATIONAL SERVICE 10,810 ROTARY INTERNATIONAL 6,129 AWARDS & GRANTS 1,323 CLUB ADMIN. EXPENSES 6,581 COMMUNITY SERVICE 44,048 OFFICER TRAINING EXPENSES 2,451 TOTAL 74,935 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 10,194 9,751 TOTAL 10,194 9,751 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER R MCDONALD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT ELECT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5406360285 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRONT ROYAL ROTARY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRON |
| ReturnHeader/Filer/EIN | 0 | 546073911 |
| ReturnHeader/Filer/PhoneNum | 0 | 5406360285 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 85 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FRONT ROYAL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22630 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 465629575 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | METHOD CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 41 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRONT ROYAL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22630 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5406357729 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PETER V WALKER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-01T11:30:08-05:00 |
| 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.