Civic Intelligence

Rotary International

990EZ • Fiscal year 2022 • EIN 31-0914976

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 18, 2023

PO Box 181Worthington, OH 43085

(614) 565-9715

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.31x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$124,311

No earlier filing loaded for comparison.

Net Assets

$104,196

No earlier filing loaded for comparison.

Liabilities

$20,115

No earlier filing loaded for comparison.

Revenue

$63,929

No earlier filing loaded for comparison.

Expenses

$55,367

No earlier filing loaded for comparison.

Net Income

$8,562

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2022: $124,311Liabilities 2022: $20,115Net Assets 2022: $104,1962022Assets 2023: $135,737Liabilities 2023: $17,410Net Assets 2023: $118,3272023Assets 2024: $129,502Liabilities 2024: $0Net Assets 2024: $129,5022024

Highlighted filing

2022

Assets$124,311
Liabilities$20,115
Net Assets$104,196

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2022: $63,929Expenses 2022: $55,367Net Income 2022: $8,5622022Revenue 2023: $75,789Expenses 2023: $62,159Net Income 2023: $13,6302023Revenue 2024: $75,686Expenses 2024: $84,562Net Income 2024: -$8,8762024

Highlighted filing

2022

Revenue$63,929
Expenses$55,367
Net Income$8,562
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 18, 2023
Return Version
2021v4.0
Gross Receipts
$80,324
Mission and Program Overview

Mission

Promote Community Service and Business Opportunities

Program Services

DescriptionGrantsExpenses
College scholarships for high school seniors in our community$0$8,000
Community Projects providing food and blankets to needy residents$0$6,455
Leadership opportunities for high school students$0$890
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve PayerlePresidentPT$0--
Teresa RussellPresident ElectPT$0--
Jerry KatzTreasurerPT$0--
Dave HansenSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sponsorship Fundraiser$14,900$14,900$2,500$12,400
Family Picnic$13,648$13,648$5,753$7,895
Total Events$41,275$41,275$16,395$24,880
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
31-0914976
Phone
6145659715
Address
PO Box 181, Worthington, OH 43085

Signing Officer

Name
Jennifer Best
Title
Board member
Phone
6145659715
Signed
2023-02-18
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^Meeting and Meal Income;8364^Total;8364^

Form 990-EZ, Part I, Line 10

High School Scholarships, $8,000; Youth Programs, $890; Community Service Initiatives $6455

Form 990-EZ, Part I, Line 16

Description;Amount^Meeting Facilities and Food Expenses;16251|Dues to Affiliates;9064|Conferences and Officer Expenses;3910|Marketing;1018|Website;1065|Bank Fees Merchant services and Bad debts;2834^Total;34142^

Form 990-EZ, Part I, Line 20

Increase in funds reserved for community service projects

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Accounts Receivable;5791|Prepaid Expenses;5857^Total;11648^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Accounts Payable;420|Other Current Liabilities;8645|Prepaid Income;11050^Total;20115^

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Jennifer Best
IRS990EZ/BooksInCareOfDetail/PhoneNum06145659715
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 181
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Worthington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043085
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IRS990EZ/GrossSalesOfInventoryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MembershipDuesAmt025890
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094015
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094015
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Payerle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Teresa Russell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jerry Katz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dave Hansen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07604
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011648
IRS990EZ/OtherChangesInNetAssetsAmt01619
IRS990EZ/OtherExpensesTotalAmt034142
IRS990EZ/OtherRevenueTotalAmt08364
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Promote Community Service and Business Opportunities
IRS990EZ/PrintingPublicationsPostageAmt02130
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0College scholarships for high school seniors in our community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community Projects providing food and blankets to needy residents
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Leadership opportunities for high school students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16455
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2890
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SpecialEventsNetIncomeLossAmt024880
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013069
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055367
IRS990EZ/TotalProgramServiceExpensesAmt015345
IRS990EZ/TotalRevenueAmt063929
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0dublinworthingtonrotary.org
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sponsorship Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Family Picnic
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0659
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014900
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041275
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024880
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03698
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011951
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05753
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03785
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Meeting and Meal Income;8364^Total;8364^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1High School Scholarships, $8,000; Youth Programs, $890; Community Service Initiatives $6455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Meeting Facilities and Food Expenses;16251|Dues to Affiliates;9064|Conferences and Officer Expenses;3910|Marketing;1018|Website;1065|Bank Fees Merchant services and Bad debts;2834^Total;34142^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Increase in funds reserved for community service projects
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^Accounts Receivable;5791|Prepaid Expenses;5857^Total;11648^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description;EOY Amount^Accounts Payable;420|Other Current Liabilities;8645|Prepaid Income;11050^Total;20115^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Form 8868 application for extension filed and accepted
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Best
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board member
ReturnHeader/BusinessOfficerGrp/PhoneNum06145659715
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Dublin Worthington Club
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0310914976
ReturnHeader/Filer/PhoneNum06145659715
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 181
ReturnHeader/Filer/USAddress/CityNm0Worthington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043085
ReturnHeader/ReturnTs02023-02-20T18:06:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings