Civic Intelligence

Rotary International

990EZ • Fiscal year 2020 • EIN 34-6530017

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

PO Box 581Lorain, OH 44052

(440) 759-8270

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$38,776

No earlier filing loaded for comparison.

Net Assets

$37,548

No earlier filing loaded for comparison.

Liabilities

$1,228

No earlier filing loaded for comparison.

Revenue

$34,630

No earlier filing loaded for comparison.

Expenses

$29,240

No earlier filing loaded for comparison.

Net Income

$5,390

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.

$60K$40K$20K$0Assets 2020: $38,776Liabilities 2020: $1,228Net Assets 2020: $37,5482020Assets 2021: $32,576Liabilities 2021: $443Net Assets 2021: $32,1332021Assets 2022: $40,026Liabilities 2022: $1,288Net Assets 2022: $38,7382022Assets 2023: $50,910Liabilities 2023: $120Net Assets 2023: $50,7902023Assets 2024: $59,917Liabilities 2024: $123Net Assets 2024: $59,7942024

Highlighted filing

2020

Assets$38,776
Liabilities$1,228
Net Assets$37,548

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2020: $34,630Expenses 2020: $29,240Net Income 2020: $5,3902020Revenue 2021: $19,983Expenses 2021: $25,398Net Income 2021: -$5,4152021Revenue 2022: $30,575Expenses 2022: $23,970Net Income 2022: $6,6052022Revenue 2023: $44,143Expenses 2023: $32,091Net Income 2023: $12,0522023Revenue 2024: $58,910Expenses 2024: $49,906Net Income 2024: $9,0042024

Highlighted filing

2020

Revenue$34,630
Expenses$29,240
Net Income$5,390
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.0
Gross Receipts
$47,995
Mission and Program Overview

Mission

SERVICE ORGANIZATION

Program Services

DescriptionGrantsExpenses
PROVIDE SERVICE TO THE LOCAL AND GLOBAL COMMUNITY THROUGH TIME AND MONETARY DONATIONS.$5,270-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD MANTINIVice President-$0--
DANIEL BEEMANTrustee-$0--
DINA FERRERTrustee-$0--
DENISE NAILTreasurer-$0--
SANDRA KAISERTrustee-$0--
MICHELLE PULLINPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Contest$30,396$30,396$1,650$28,746
Total Events$30,396$30,396$11,039$19,357
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
34-6530017
Address
PO BOX 581, LORAIN, OH 44052

Signing Officer

Name
Denise Nail
Title
Treasurer
Signed
2021-05-07
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1277

Other Expenses.1002

Office Expenses $26

Other Expenses.1003

Information Technology $92

Other Expenses.1

LOCAL PROJECTS $6525

Other Expenses.2

NATIONAL DUES $5352

Other Expenses.3

LUNCHES $5250

Other Expenses.4

Every rotarian every year $2650

Other Expenses.5

Long term local projects $2000

Other Expenses.6

International project $1307

Other Expenses.7

GUEST MAILS $784

Other Expenses.8

District governor support $726

Other Expenses.9

Polio plus membership $650

Other Expenses.10

DACDB INTERNET FEES $479

Other Expenses.11

5th thursday fellowship $421

Other Expenses.12

Member perk-free lunch $340

Other Expenses.13

FELLOWSHIP $297

Other Expenses.14

ROTARY ON THE ROAD $284

Other Expenses.15

SUNSHINE FUND $229

Other Expenses.16

SQUARE FEES $162

Other Expenses.17

DICTIONARY LABELS $129

Other Expenses.18

PRESIDENTS COUNCIL $100

Other Expenses.19

PO BOX RENT $92

Other Expenses.20

4 WAY SPEECH CONTEST $50

Other Assets.1

TRIVIA DEPOSIT - Beginning $100 TRIVIA DEPOSIT - Ending $100

Other Assets.2

DISTRICT GOVERNOR EXPS - Beginning $150 DISTRICT GOVERNOR EXPS - Ending $0

Total Liabilities.1

LEADERSHIP EVENT PASSTHRU - Beginning $538 LEADERSHIP EVENT PASSTHRU - Ending $658

Total Liabilities.2

- Beginning $0 - Ending $0

Total Liabilities.3

- Beginning $0 - Ending $0

Total Liabilities.4

- Beginning $0 - Ending $0

Raw XML Appendix187 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/OfficerDirectorTrusteeEmplGrp/PersonNm2DINA FERRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE NAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDRA KAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE PULLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt029222
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt018681
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TypeOfOrganizationOtherDesc0SERV. CLUB
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0249
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01650
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOCAL PROJECTS $6525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NATIONAL DUES $5352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LUNCHES $5250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVERY ROTARIAN EVERY YEAR $2650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LONG TERM LOCAL PROJECTS $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNATIONAL PROJECT $1307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GUEST MAILS $784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DISTRICT GOVERNOR SUPPORT $726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POLIO PLUS MEMBERSHIP $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DACDB INTERNET FEES $479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt135TH THURSDAY FELLOWSHIP $421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEMBER PERK-FREE LUNCH $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FELLOWSHIP $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ROTARY ON THE ROAD $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUNSHINE FUND $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SQUARE FEES $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DICTIONARY LABELS $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PRESIDENTS COUNCIL $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PO BOX RENT $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt224 WAY SPEECH CONTEST $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TRIVIA DEPOSIT - Beginning $100 TRIVIA DEPOSIT - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24DISTRICT GOVERNOR EXPS - Beginning $150 DISTRICT GOVERNOR EXPS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25LEADERSHIP EVENT PASSTHRU - Beginning $538 LEADERSHIP EVENT PASSTHRU - Ending $658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Total Liabilities.4
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE NAIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LORAIN ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0346530017
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 581
ReturnHeader/Filer/USAddress/CityNm0LORAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044052
ReturnHeader/ReturnTs02021-05-07T05:12:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings