Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% 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
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$3,666
Down $14,426 (-80%) from 2014
Net Assets
Down$2,887
Down $10,956 (-79%) from 2014
Liabilities
Down$779
Down $3,470 (-82%) from 2014
Revenue
Down$61,494
Down $3,322 (-5.1%) from 2014
Expenses
Up$67,992
Up $17,801 (+35%) from 2014
Net Income
Down-$6,498
Down $21,123 (-144%) from 2014
To bring together business and professional leaders in order to provide humanitarian services, encourage high ethical standards in all vocations, and help build goodwill and peace in the world.
| Description | Grants | Expenses |
|---|---|---|
| DONATIONS AND COMMUNITY EVENTS | - | $23,243 |
| YOUTH ACTIVITIES | - | $2,033 |
| SCHOLARSHIPS | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARILYN SULLIVAN | Treasurer | - | $0 | - | - |
| ED ALDRIDGE | Director | - | $0 | - | - |
| DAVE DOLLIESLAGER | Secretary | - | $0 | - | - |
| ROBERT LOTT | President | PT | $0 | - | - |
| STEVE HOLMES | President El | - | $0 | - | - |
| KEVIN SEYMOUR | Director | - | $0 | - | - |
| PETER STANTON | Director | - | $0 | - | - |
| LILLI SHELLER | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cheeseburger in | $18,139 | $18,139 | - | $18,139 |
| Octoberfest | $6,238 | $6,238 | - | $6,238 |
| Total Events | $24,377 | $24,377 | $757 | $23,620 |
“Miscellaneous 6,008 bar income 4,122 sergeant at arms 2,984 raffle income 1,335 guest/visitor meal 705 geodome gifts 350 room rental 350 food bank income 290 total 16,144”
“Flip flop pot of gold supplies 522 bike raffle bike 128 supplies 401 octoberfest advertising and promotion 350 licensing & permits 57 supplies 2,590 entertainment 850 cheeseburger in paradise advertising and promotion 1,046 supplies 3,505 licensing & permits 13 entertainment 1,000 prize payouts 400 expenses computer & internet 93 members meals 8,826 seminar district meetings 875 clubhouse expenses 9,396 installation banquet 1,326 dues district 900 merchant fees 969 professional fees 277 office supplies 233 write offs 1,133 community service 13,546 international dues 2,033 vocational services 3,597 paul harris contributions 1,100 fund raising expenses 21 international water prjct 5,000 total 60,187”
“Accounts receivable 1,907 1,312 laptop 818 1,244 less accumulated depreciation 818 1,244 undeposited funds 204 300 total 2,111 1,612”
“Gift pool 219 219 weekly jackpot 560 560”
“To bring together business and professional leaders in order to provide humanitarian services, encourage high ethical standards in all vocations, and help build goodwill and peace in the world.”
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 | ROBERT LOTT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3864025312 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 673 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 673 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EDGEWATER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32132 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8053 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2054 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6498 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10164 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3666 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 26307 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 3940 |
| IRS990EZ/GrossReceiptsAmt | 0 | 62251 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 15860 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9385 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2887 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9385 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2887 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7805 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 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/PersonNm | 0 | MARILYN SULLIVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ED ALDRIDGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVE DOLLIESLAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT LOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STEVE HOLMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KEVIN SEYMOUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PETER STANTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LILLI SHELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2111 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1612 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60187 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 16144 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO BRING TOGETHER BUSINESS AND PROFESSIONAL LEADERS IN ORDER TO PROVIDE HUMANITARIAN SERVICES, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SCHOLARSHIPS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DONATIONS AND COMMUNITY EVENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | YOUTH ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23243 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2033 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 757 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 29490 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 779 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 779 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67992 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25276 |
| IRS990EZ/TotalRevenueAmt | 0 | 61494 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHEESEBURGER IN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OCTOBERFEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23620 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | FL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 6,008 BAR INCOME 4,122 SERGEANT AT ARMS 2,984 RAFFLE INCOME 1,335 GUEST/VISITOR MEAL 705 GEODOME GIFTS 350 ROOM RENTAL 350 FOOD BANK INCOME 290 TOTAL 16,144 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FLIP FLOP POT OF GOLD SUPPLIES 522 BIKE RAFFLE BIKE 128 SUPPLIES 401 OCTOBERFEST ADVERTISING AND PROMOTION 350 LICENSING & PERMITS 57 SUPPLIES 2,590 ENTERTAINMENT 850 CHEESEBURGER IN PARADISE ADVERTISING AND PROMOTION 1,046 SUPPLIES 3,505 LICENSING & PERMITS 13 ENTERTAINMENT 1,000 PRIZE PAYOUTS 400 EXPENSES COMPUTER & INTERNET 93 MEMBERS MEALS 8,826 SEMINAR DISTRICT MEETINGS 875 CLUBHOUSE EXPENSES 9,396 INSTALLATION BANQUET 1,326 DUES DISTRICT 900 MERCHANT FEES 969 PROFESSIONAL FEES 277 OFFICE SUPPLIES 233 WRITE OFFS 1,133 COMMUNITY SERVICE 13,546 INTERNATIONAL DUES 2,033 VOCATIONAL SERVICES 3,597 PAUL HARRIS CONTRIBUTIONS 1,100 FUND RAISING EXPENSES 21 INTERNATIONAL WATER PRJCT 5,000 TOTAL 60,187 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 1,907 1,312 LAPTOP 818 1,244 LESS ACCUMULATED DEPRECIATION 818 1,244 UNDEPOSITED FUNDS 204 300 TOTAL 2,111 1,612 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GIFT POOL 219 219 WEEKLY JACKPOT 560 560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO BRING TOGETHER BUSINESS AND PROFESSIONAL LEADERS IN ORDER TO PROVIDE HUMANITARIAN SERVICES, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT LOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | EDGEWATER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 592411362 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 673 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EDGEWATER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32132 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830342372 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE TAX DOCTORS OF VOLUSIA COUNTY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 931 S RIDGEWOOD AVE B-7 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EDGEWATER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32132 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3864281040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY PLATTE CPA |
| ReturnHeader/ReturnTs | 0 | 2016-12-05T11:52:45-05:00 |
| 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.