Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% 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
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$7,919
Up $4,253 (+116%) from 2016
Net Assets
Up$7,329
Up $4,442 (+154%) from 2016
Liabilities
Down$590
Down $189 (-24%) from 2016
Revenue
Up$75,825
Up $14,331 (+23%) from 2016
Expenses
Up$71,383
Up $3,391 (+5.0%) from 2016
Net Income
Up$4,442
Up $10,940 (+168%) from 2016
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 | - | $24,658 |
| YOUTH ACTIVITIES | - | $130 |
| SCHOLARSHIPS | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARILYN SULLIVAN | Director | - | $0 | - | - |
| ED ALDRIDGE | Director | - | $0 | - | - |
| DAVE DOLLIESLAGER | Executive S | PT | $0 | - | - |
| ROBERT LOTT | Past Preside | - | $0 | - | - |
| STEVE HOLMES | President | PT | $0 | - | - |
| KEVIN SEYMOUR | Director | - | $0 | - | - |
| PETER STANTON | Vice Preside | PT | $0 | - | - |
| LILLI SHELLER | Director | - | $0 | - | - |
| JAMES D KOCMOUD | Secretary | PT | $0 | - | - |
| CHRIS HATCHER | Treasurer | PT | $0 | - | - |
| CAROLANN JERONIMO | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cheeseburger in | $35,031 | $35,031 | $1,280 | $33,751 |
| Total Events | $35,031 | $35,031 | $5,284 | $29,747 |
“Community service donations 8,319 sergeant at arms 5,041 bar income 4,805 miscellaneous 2,821 guest/visitor meal 1,820 raffle income 1,801 fund raising income 891 room rental 375 total 25,873”
“Expenses office supplies 697 computer & internet 188 members meals 11,627 board meeting meals 156 seminar district meetings 915 clubhouse expenses 11,419 installation banquet 884 conventions district 426 interest 25 dues district 2,185 merchant fees 288 professional fees 525 community service 12,595 international dues 130 vocational services 7,110 ri foundation contributio 1,564 fund raising expenses 8,792 international services 1,647 donations 1,742 bank service charges 31 new member shirts 89 membership materials 112 licenses & permits 25 new generations service 159 non-investment depreciation 200 total 63,531”
“Accounts receivable 1,312 1,548 laptop 1,244 1,444 less accumulated depreciation 1,244 1,444 undeposited funds 300 0 total 1,612 1,548”
“Gift pool 219 237 weekly jackpot 560 0 nin schultz fund 0 353”
“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 | JAMES KOCMOUD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3864024536 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2923 OAK TRAIL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EDGEWATER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32141 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2054 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6371 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4442 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3666 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7919 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 35031 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81109 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 20205 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2887 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7329 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2887 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7329 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7852 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 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/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/PersonNm | 8 | JAMES D KOCMOUD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CHRIS HATCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CAROLANN JERONIMO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE S |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1612 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1548 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 63531 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 25873 |
| 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 | 24658 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 130 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5284 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 29747 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 779 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 590 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71383 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24788 |
| IRS990EZ/TotalRevenueAmt | 0 | 75825 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHEESEBURGER IN |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2854 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2854 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 35031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 35031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 35031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 29747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1280 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | FL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMMUNITY SERVICE DONATIONS 8,319 SERGEANT AT ARMS 5,041 BAR INCOME 4,805 MISCELLANEOUS 2,821 GUEST/VISITOR MEAL 1,820 RAFFLE INCOME 1,801 FUND RAISING INCOME 891 ROOM RENTAL 375 TOTAL 25,873 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 697 COMPUTER & INTERNET 188 MEMBERS MEALS 11,627 BOARD MEETING MEALS 156 SEMINAR DISTRICT MEETINGS 915 CLUBHOUSE EXPENSES 11,419 INSTALLATION BANQUET 884 CONVENTIONS DISTRICT 426 INTEREST 25 DUES DISTRICT 2,185 MERCHANT FEES 288 PROFESSIONAL FEES 525 COMMUNITY SERVICE 12,595 INTERNATIONAL DUES 130 VOCATIONAL SERVICES 7,110 RI FOUNDATION CONTRIBUTIO 1,564 FUND RAISING EXPENSES 8,792 INTERNATIONAL SERVICES 1,647 DONATIONS 1,742 BANK SERVICE CHARGES 31 NEW MEMBER SHIRTS 89 MEMBERSHIP MATERIALS 112 LICENSES & PERMITS 25 NEW GENERATIONS SERVICE 159 NON-INVESTMENT DEPRECIATION 200 TOTAL 63,531 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 1,312 1,548 LAPTOP 1,244 1,444 LESS ACCUMULATED DEPRECIATION 1,244 1,444 UNDEPOSITED FUNDS 300 0 TOTAL 1,612 1,548 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GIFT POOL 219 237 WEEKLY JACKPOT 560 0 NIN SCHULTZ FUND 0 353 |
| 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 | JAMES D KOCMOUD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3864024536 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-09 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E5AF1878C305757BC7C3EC1EECB25B3AE1785BE8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E5AF1878C305757BC7C3EC1EECB25B3AE1785BE8 |
| 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 | 2017-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY PLATTE CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-09T16:36:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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