Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 91-2027218
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% 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
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$145,997
Down $9,667 (-6.2%) from 2016
Net Assets
Down$132,359
Down $681 (-0.5%) from 2016
Liabilities
Down$13,638
Down $8,986 (-40%) from 2016
Revenue
Down$164,662
Down $9,713 (-5.6%) from 2016
Expenses
Up$165,343
Up $17,956 (+12%) from 2016
Net Income
Down-$681
Down $27,669 (-103%) from 2016
District support of rotary clubs
| Description | Grants | Expenses |
|---|---|---|
| Grants to 34 Rotary clubs to support health, education and humanitarian projects in their communities. | $55,905 | $55,905 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Brints | District Governor | PT | $0 | - | - |
“Travel 38,830”
“Fundraising 4,295”
“Conferences, conventions, and meetings 9,728”
“Awards, pins, memorials 1,900”
“Youth programs 44,035”
“Office 6,115”
“Information technology 2,635”
“District grants 55,905”
“Professional fees 1,900”
“Prepaid expenses Beginning of year 3,785, End of year 3,545”
“Youth exchange receivables from student Beginning of year 0, End of year 3,402”
“Accrued Expenses Beginning of year 13,533, End of year 13,638”
“Designated Funds Beginning of year 9,091, 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 | William Morris |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8067655676 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 Main St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Lubbock |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 794013598 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 151879 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 139050 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 102772 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -681 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 155664 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 145997 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1286 |
| IRS990EZ/GrossReceiptsAmt | 0 | 164662 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 194 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 133040 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 132359 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 133040 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 132359 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 020.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Susan Brints |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | District governor |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3785 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6947 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 165343 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | District support of Rotary clubs |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 60410 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Grants to 34 Rotary clubs to support health, education and humanitarian projects in their communities. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 55905 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 55905 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1286 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 22624 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13638 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 165343 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55905 |
| IRS990EZ/TotalRevenueAmt | 0 | 164662 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.rotary5730.org |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 38,830 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Fundraising 4,295 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, conventions, and meetings 9,728 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Awards, pins, memorials 1,900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Youth programs 44,035 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Office 6,115 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Information technology 2,635 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | District grants 55,905 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Professional fees 1,900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Prepaid expenses Beginning of year 3,785, End of year 3,545 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Youth exchange receivables from student Beginning of year 0, End of year 3,402 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accrued Expenses Beginning of year 13,533, End of year 13,638 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Designated Funds Beginning of year 9,091, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| 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 II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Susan Brints |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | District Governor |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rotary International District 5730 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 912027218 |
| ReturnHeader/Filer/PhoneNum | 0 | 8067655676 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 601 Main St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lubbock |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 794013598 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 92EECBC6B20A3693D1996FCFD13F3B960C87524B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 92EECBC6B20A3693D1996FCFD13F3B960C87524B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.167.162.47 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:09:43 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | William G Morris PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 601 Main St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lubbock |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 794013598 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8067655676 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | William G Morris |
| ReturnHeader/ReturnTs | 0 | 2017-11-13T05:08:50-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.