Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Tahoe Douglas Rotary Club
EIN 88-6008753 • 501(c)4 • Zephyr Cove, NV
Profile
To gather members to benefit the comm
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.25x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$22,556
Down $3,088 (-12%) from 2015
Liabilities
Down$5,586
Down $715 (-11%) from 2015
Net Assets
Down$16,970
Down $2,373 (-12%) from 2015
Revenue
Up$47,178
Up $2,031 (+4.5%) from 2015
Expenses
Down$46,087
Down $2,559 (-5.3%) from 2015
Net Income
Up$1,091
Up $4,590 (+131%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,556
- Liabilities
- $5,586
- Net assets
- $16,970
- Revenue
- $47,178
- Expenses
- $46,087
- Net income
- $1,091
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Oct 21, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $50,193
Mission and Program Overview
Mission
To gather members to benefit the comm
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Foundation Dinner to celebrate the International Foundation which our club receives grant funds from to pass on to our community | - | $522 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cheryl Zarachoff | Executive Secretary | PT | $0 | - | - |
| Todd Poth | Director | PT | $0 | - | - |
| Maxwell Glasson | Treasurer | - | $0 | - | - |
| Matthew Grime | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Tahoe Douglas Rotary Club
- EIN
- 88-6008753
- Address
- PO Box 533, Zephyr Cove, NV 89448
Signing Officer
- Name
- Maxwell Glasson
- Title
- Treasurer
- Phone
- 7755881142
- Signed
- 2016-10-21
- Discuss with paid preparer
- No
Preparer
- Firm
- Affordable Business Services
- Address
- PO Box 1789, Zephyr Cove, NV 89448
- Preparer
- Cheryl Zarachoff
- Phone
- 7755881142
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountMember Billed Lunch Receipts 29,884Non-Member Lunch Receipts 4,302GWHS Interact Revenue 1,006SLT Interact Revenue 1,468”
Description of other expenses Part I line 16
“Description AmountProfessional Services 350Computer Supplies/Software/Website 666Dues and Subscriptions 240Licenses and Fees 50Merchant Fees 1,132Stg and Office Supplies 378Time Share Costs 1,719District Seminars 300District Conference 861Member Recruitment and Fireside 331Member Luncheon Meals 25,798Member Room and Club Supplies 1,288Membership Dues 6,580Pets Trianing 450Fellowship Costs 388International Convention Stipend 2,765Contributions 2,000SLT Interact Expenditures 790Fraction Adj 1”
Other changes in net assets or fund balances Part I line 20
“Description AmountDisposal of Timeshare on Maui (3,364)To recognize actual Fire Fund Bal (100)Time Share - Gardens At West Maui disposed of for zero dollars - net change (-3363.70)Fire Fund bank account previously removed from books, should have been listed asset (+100)”
Description of other assets Part II line 24
“Category Beginning of Year End of YearProjector 691 691TDRC Founation Recv 900 810”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPayable to Rotary Intl 1,175 1,337Prepaid Dues and Meals 5,115 4,238Fraction Adjustment 11 11”
Raw XML Appendix122 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 | Cheryl Zarachoff |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7755881142 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1789 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Zephyr Cove |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 894481789 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18438 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18804 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10202 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1091 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25644 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22556 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 310 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 3021 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50193 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 5615 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 2251 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19343 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16970 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19343 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16970 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 6.00 |
| 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 | Cheryl Zarachoff |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Todd Poth |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Maxwell Glasson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Matthew Grime |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1591 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1501 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -3464 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46087 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 36660 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To gather members to benefit the comm |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Foundation Dinner to celebrate the International Foundation which our club receives grant funds from to pass on to our community |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 522 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3015 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 316 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6301 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5586 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 46087 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 522 |
| IRS990EZ/TotalRevenueAmt | 0 | 47178 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.tdrotary.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountMember Billed Lunch Receipts 29,884Non-Member Lunch Receipts 4,302GWHS Interact Revenue 1,006SLT Interact Revenue 1,468 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountProfessional Services 350Computer Supplies/Software/Website 666Dues and Subscriptions 240Licenses and Fees 50Merchant Fees 1,132Stg and Office Supplies 378Time Share Costs 1,719District Seminars 300District Conference 861Member Recruitment and Fireside 331Member Luncheon Meals 25,798Member Room and Club Supplies 1,288Membership Dues 6,580Pets Trianing 450Fellowship Costs 388International Convention Stipend 2,765Contributions 2,000SLT Interact Expenditures 790Fraction Adj 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountDisposal of Timeshare on Maui (3,364)To recognize actual Fire Fund Bal (100)Time Share - Gardens At West Maui disposed of for zero dollars - net change (-3363.70)Fire Fund bank account previously removed from books, should have been listed asset (+100) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearProjector 691 691TDRC Founation Recv 900 810 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearPayable to Rotary Intl 1,175 1,337Prepaid Dues and Meals 5,115 4,238Fraction Adjustment 11 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Maxwell Glasson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7755881142 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Tahoe Douglas Rotary Club |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TAHO |
| ReturnHeader/Filer/EIN | 0 | 886008753 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 533 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Zephyr Cove |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89448 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270012907 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Affordable Business Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1789 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Zephyr Cove |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89448 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7755881142 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cheryl Zarachoff |
| ReturnHeader/ReturnTs | 0 | 2016-10-25T18:21:59-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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