Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
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
42nd percentile
Higher net margin than 42% 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
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$80,434
Up $45,632 (+131%) from 2017
Net Assets
Up$80,434
Up $47,540 (+145%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$157,752
Down $32,461 (-17%) from 2017
Expenses
Down$157,752
Down $62,178 (-28%) from 2017
Net Income
Up$0
Up $29,717 (+100%) from 2017
Conduct seminars and conferences for the purpose of training and explaining the rotary concept and mission
| Description | Grants | Expenses |
|---|---|---|
| CONDUCT SEMINARS AND CONFERENCES FOR THE PURPOSE OF TRAINING AND EXPLAINING THE ROTARY MISSION AND CONCEPT AND PROVIDE PUBLIC SERVICE TO THE COMMUNITY. | - | $157,752 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STANLEY KEELER | District Governor | PT | $0 | - | - |
| THOMAS L MORGAN | Treasurer | PT | $0 | - | - |
“Rotary international 10,045”
“Conference registration 12,290”
“Conference scholarships 8,825”
“FOUNDATION SEMINAR 1,720”
“Membership development 1,400”
“RYLA SCHOLARSHIPS 17,800”
“General administration expenses 3,750”
“POSTAGE 99”
“PRINTING 235”
“SUPPLIES 248”
“RECORDS MAINT 181”
“SOFTWARE 330”
“AWARDS 335”
“DATABASE 2,460”
“MEMBERSHIP FEES 450”
“ROTARY FEE 300”
“Legal and professional fees 2,649”
“District administrator 320”
“BANK CHARGES 85”
“District conference 6,763”
“District conference 14,304”
“FOUNDATION SEMINAR 1,860”
“Membership development meetings 2,437”
“DISTRICT GOVERNOR 21,740”
“District governor elect 12,544”
“District governor nominee 4,046”
“YOUTH PROGRAMS 18,590”
“GRANTS 48,575”
“CONTRIBUTIONS 6,000”
“DISTRICT RESERVE 9,451”
“High country travel reimbursement 23,108”
“Rotary internal grant to be returned 14,981”
“RESERVE 9,451”
“PREPAID EXPENSES Beginning of year 919, End of year 180”
“ROOM REFUNDS Beginning of year 1,908, End of year 0”
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 | SKIP MORGAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2522166808 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1621 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MANTEO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27954 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33883 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 80254 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 48575 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 34802 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 80434 |
| IRS990EZ/GrossReceiptsAmt | 0 | 157752 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 173 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 56924 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 32894 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 80434 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32894 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 80434 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 030.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STANLEY KEELER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | THOMAS L MORGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DISTRICT GOVERNOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 919 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 180 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 47540 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 157752 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 52080 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CONDUCT SEMINARS AND CONFERENCES FOR THE PURPOSE OF TRAINING AND EXPLAINING THE ROTARY CONCEPT AND MISSION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONDUCT SEMINARS AND CONFERENCES FOR THE PURPOSE OF TRAINING AND EXPLAINING THE ROTARY MISSION AND CONCEPT AND PROVIDE PUBLIC SERVICE TO THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 157752 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1908 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 157752 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 157752 |
| IRS990EZ/TotalRevenueAmt | 0 | 157752 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROTARY INTERNATIONAL 10,045 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFERENCE REGISTRATION 12,290 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFERENCE SCHOLARSHIPS 8,825 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FOUNDATION SEMINAR 1,720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBERSHIP DEVELOPMENT 1,400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RYLA SCHOLARSHIPS 17,800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GENERAL ADMINISTRATION EXPENSES 3,750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | POSTAGE 99 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PRINTING 235 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SUPPLIES 248 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | RECORDS MAINT 181 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SOFTWARE 330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | AWARDS 335 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DATABASE 2,460 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MEMBERSHIP FEES 450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ROTARY FEE 300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | LEGAL AND PROFESSIONAL FEES 2,649 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | DISTRICT ADMINISTRATOR 320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | BANK CHARGES 85 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | DISTRICT CONFERENCE 6,763 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | DISTRICT CONFERENCE 14,304 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | FOUNDATION SEMINAR 1,860 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | MEMBERSHIP DEVELOPMENT MEETINGS 2,437 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | DISTRICT GOVERNOR 21,740 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | DISTRICT GOVERNOR ELECT 12,544 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | DISTRICT GOVERNOR NOMINEE 4,046 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | YOUTH PROGRAMS 18,590 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | GRANTS 48,575 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | CONTRIBUTIONS 6,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | DISTRICT RESERVE 9,451 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | HIGH COUNTRY TRAVEL REIMBURSEMENT 23,108 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | ROTARY INTERNAL GRANT TO BE RETURNED 14,981 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | RESERVE 9,451 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | PREPAID EXPENSES Beginning of year 919, End of year 180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | ROOM REFUNDS Beginning of year 1,908, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SKIP MORGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY DISTRICT 7720 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 561825354 |
| ReturnHeader/Filer/PhoneNum | 0 | 2526719872 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1621 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MANTEO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27954 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5A7A02E67BD1A279F49D77C9DF36A3B9CB1682BF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5A7A02E67BD1A279F49D77C9DF36A3B9CB1682BF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.232.31.159 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:19:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | P Michael McLain CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 2427 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Elizabeth City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27906 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2523352852 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael McLain |
| ReturnHeader/ReturnTs | 0 | 2018-07-25T09:46:47-00:00 |
| 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.