Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Rotary International
990EZ • Fiscal year 2015 • EIN 56-1446955
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$71,481
Down $6,337 (-8.1%) from 2011
Net Assets
Up$65,767
Up $28,978 (+79%) from 2011
Liabilities
Down$5,714
Down $35,315 (-86%) from 2011
Revenue And Expenses
Revenue
Up$39,517
Up $895 (+2.3%) from 2011
Expenses
Down$32,963
Down $4,321 (-12%) from 2011
Net Income
Up$6,554
Up $5,216 (+390%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Jan 19, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $60,121
Mission and Program Overview
Mission
Rotary Civic club
Program Services
| Description | Grants | Expenses |
|---|---|---|
| service above self | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian McCrory | President | PT | $0 | - | - |
| Randall Parker | President Elect | - | $0 | - | - |
| Mark Shouse | Treasurer | - | $0 | - | - |
| Bill Hayes | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Harley Rafle | $28,546 | $28,546 | $12,690 | $15,856 |
| auction | $14,102 | $14,102 | $7,914 | $6,188 |
| Total Events | $42,648 | $42,648 | $20,604 | $22,044 |
Filing and Contact Details
Filer
- Filer Name
- Rotary Club of Morehead City Noon
- EIN
- 56-1446955
- Address
- 305 Commerce Ave, Morehead City, NC 28557
Signing Officer
- Name
- Bryan McCrory
- Title
- President
- Phone
- 2527275600
- Signed
- 2016-01-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Chused & Associates CPAs PA
- Address
- 305 Commerce Ave Suite 102, Morehead City, NC 28557
- Preparer
- Andy Chused
- Phone
- 2527275600
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity various service grants Grantee various Street PO Box 1975 City, State, Zip Morehead City, NC 28557Relationship none Amount 5,400Activity service grant Grantee Hope Mission Street Bridges St City, State, Zip Morehead City, NC 28557Relationship none Amount 5,000Activity grant Grantee Make A Wish Foundation Street 2880 Slater Road Ste 105 City, State, Zip Morrisville, NC 27560Relationship none Amount 5,000Activity scholarship Grantee West Carteret High School Street Country Club Rd City, State, Zip Morehead City, NC 28557Relationship none Amount 2,000Activity service grant Grantee Crystal Coast Hospice House Street Big Rock Way City, State, Zip Newport, NC 28570Relationship none Amount 2,066”
Description of other expenses Part I line 16
“Description AmountAccounting fees 1,800Club socials 2,028Dues to Intl and District 7,322PETS expense 560Secretary Expense 256Misc 931Guest expense 600”
Other changes in net assets or fund balances Part I line 20
“Description Amountpayment to CARTS fund voided (889)”
Description of other assets Part II line 24
“Category Beginning of Year End of YearPrepaid Raffle expenses 9,159 9,062District Grant receivable 3,445 0Dues receivable 0 100”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccounts Payable 262 0Happy Dollar fund 5,374 3,837Foundation holding acct 2,399 1,329bequest fund 548 548”
Raw XML Appendix130 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 | Andy Chused |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2527275600 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 305 Commerce Ave Ste 102 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Morehead City |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28557 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 56081 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 62319 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6554 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 68685 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 71481 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 42648 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 19466 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60121 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 343 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 17130 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 60102 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 65767 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 60102 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 65767 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Brian McCrory |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Randall Parker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Mark Shouse |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Bill Hayes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President Elect |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12604 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9162 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -889 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13497 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Rotary Civic club |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | service above self |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 20604 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 22044 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8583 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5714 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 32963 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 39517 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20604 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Harley Rafle |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14102 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14102 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 42648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20604 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7914 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity various service grants Grantee various Street PO Box 1975 City, State, Zip Morehead City, NC 28557Relationship none Amount 5,400Activity service grant Grantee Hope Mission Street Bridges St City, State, Zip Morehead City, NC 28557Relationship none Amount 5,000Activity grant Grantee Make A Wish Foundation Street 2880 Slater Road Ste 105 City, State, Zip Morrisville, NC 27560Relationship none Amount 5,000Activity scholarship Grantee West Carteret High School Street Country Club Rd City, State, Zip Morehead City, NC 28557Relationship none Amount 2,000Activity service grant Grantee Crystal Coast Hospice House Street Big Rock Way City, State, Zip Newport, NC 28570Relationship none Amount 2,066 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountAccounting fees 1,800Club socials 2,028Dues to Intl and District 7,322PETS expense 560Secretary Expense 256Misc 931Guest expense 600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description Amountpayment to CARTS fund voided (889) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearPrepaid Raffle expenses 9,159 9,062District Grant receivable 3,445 0Dues receivable 0 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearAccounts Payable 262 0Happy Dollar fund 5,374 3,837Foundation holding acct 2,399 1,329bequest fund 548 548 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Bryan McCrory |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2527275600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rotary Club of Morehead City Noon |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 561446955 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 305 Commerce Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Morehead City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28557 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562028661 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Chused & Associates CPAs PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 305 Commerce Ave Suite 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Morehead City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28557 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2527275600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Andy Chused |
| ReturnHeader/ReturnTs | 0 | 2016-01-19T15:27:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $71,481
- Liabilities
- $5,714
- Net assets
- $65,767
- Revenue
- $39,517
- Expenses
- $32,963
- Net income
- $6,554