Civic Intelligence

Rotary International

990EZ • Fiscal year 2021 • EIN 34-6530017

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileN/A
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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-16%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-42%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$32,576

Down $6,200 (-16%) from 2020

Net Assets

Down

$32,133

Down $5,415 (-14%) from 2020

Liabilities

Down

$443

Down $785 (-64%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin16th percentile

Revenue

Down

$19,983

Down $14,647 (-42%) from 2020

Expenses

Down

$25,398

Down $3,842 (-13%) from 2020

Net Income

Down

-$5,415

Down $10,805 (-200%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2021

Assets$32,576
Liabilities$443
Net Assets$32,133
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

2021

Revenue$19,983
Expenses$25,398
Net Income-$5,415
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.0
Gross Receipts
$21,967
Mission and Program Overview

Mission

SERVICE ORGANIZATION

Program Services

DescriptionGrantsExpenses
PROVIDE SERVICE TO THE LOCAL AND GLOBAL COMMUNITY THROUGH TIME AND MONETARY DONATIONS.$25,398-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD MANTINIVice President-$0--
DANIEL BEEMANTrustee-$0--
DINA FERRERPresident-$0--
DENISE NAILTreasurer-$0--
SANDRA KAISERTrustee-$0--
MICHELLE PULLINVice President-$0--
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
2022-05-10
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $350”

Other Expenses.1002

“Office Expenses $15”

Other Expenses.1

“Long term local projects $7500”

Other Expenses.2

“LOCAL PROJECTS $4975”

Other Expenses.3

“NATIONAL DUES $3599”

Other Expenses.4

“Every rotarian every year $2600”

Other Expenses.5

“LUNCHES $1998”

Other Expenses.6

“International project $873”

Other Expenses.7

“Polio plus membership $625”

Other Expenses.8

“Wi fi hot spot grant $500”

Other Expenses.9

“DACDB INTERNET FEES $479”

Other Expenses.10

“4 way speech contest $400”

Other Expenses.11

“FELLOWSHIP $361”

Other Expenses.12

“PRESIDENTS PARTY $250”

Other Expenses.13

“SUNSHINE FUND $176”

Other Expenses.14

“MOMENTOS&BADGES $167”

Other Expenses.15

“ZOOM $126”

Other Expenses.16

“PO BOX RENT $106”

Other Expenses.17

“GUEST MAILS $90”

Other Expenses.18

“District governor support $57”

Other Expenses.20

“LOCAL DONATIONS $50”

Other Expenses.21

“Member perk-free lunch $40”

Other Expenses.22

“SQUARE FEES $6”

Other Assets.1

“TRIVIA DEPOSIT - Beginning $100 TRIVIA DEPOSIT - Ending $100”

Other Assets.2

“PIER PROJECT RECEIVABLE - Beginning $0 PIER PROJECT RECEIVABLE - Ending $9995”

Total Liabilities.1

“LEADERSHIP EVENT PASSTHRU - Beginning $658 LEADERSHIP EVENT PASSTHRU - Ending $358”

Total Liabilities.2

“- Beginning $0 - Ending $0”

Total Liabilities.3

“- Beginning $0 - Ending $0”

Raw XML Appendix172 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/PersonNm0DENISE NAIL
IRS990EZ/BooksInCareOfDetail/PhoneNum04407598270
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05111 PEARL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LORAIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038676
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022481
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02510
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5415
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037548
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032133
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037548
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD MANTINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL BEEMAN
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/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010095
IRS990EZ/OtherExpensesTotalAmt025343
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramServiceRevenueAmt02470
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SERVICE TO THE LOCAL AND GLOBAL COMMUNITY THROUGH TIME AND MONETARY DONATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025398
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01984
IRS990EZ/SpecialEventsNetIncomeLossAmt08928
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01228
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0443
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025398
IRS990EZ/TotalProgramServiceExpensesAmt025398
IRS990EZ/TotalRevenueAmt019983
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0SERV. CLUB
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LONG TERM LOCAL PROJECTS $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOCAL PROJECTS $4975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NATIONAL DUES $3599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVERY ROTARIAN EVERY YEAR $2600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LUNCHES $1998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNATIONAL PROJECT $873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POLIO PLUS MEMBERSHIP $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WI FI HOT SPOT GRANT $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DACDB INTERNET FEES $479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt114 WAY SPEECH CONTEST $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FELLOWSHIP $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRESIDENTS PARTY $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUNSHINE FUND $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MOMENTOS&BADGES $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ZOOM $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PO BOX RENT $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GUEST MAILS $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DISTRICT GOVERNOR SUPPORT $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20LOCAL DONATIONS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MEMBER PERK-FREE LUNCH $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SQUARE FEES $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TRIVIA DEPOSIT - Beginning $100 TRIVIA DEPOSIT - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PIER PROJECT RECEIVABLE - Beginning $0 PIER PROJECT RECEIVABLE - Ending $9995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25LEADERSHIP EVENT PASSTHRU - Beginning $658 LEADERSHIP EVENT PASSTHRU - Ending $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.22
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE NAIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
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/ReturnTs02022-05-10T06:25:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NAIL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,576
Liabilities
$443
Net assets
$32,133
Revenue
$19,983
Expenses
$25,398
Net income
-$5,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.9$0.12$59.8$58.9$49.9$9.00
2023Detailed filing. Detailed filing data is available for this year.$50.9$0.12$50.8$44.1$32.1$12.1
2022Detailed filing. Detailed filing data is available for this year.$40.0$1.29$38.7$30.6$24.0$6.61
2021Detailed filing. Detailed filing data is available for this year.$32.6$0.44$32.1$20.0$25.4$5.42
2020Detailed filing. Detailed filing data is available for this year.$38.8$1.23$37.5$34.6$29.2$5.39