Civic Intelligence

Dennison Rotary Club

990EZ • Fiscal year 2023 • EIN 34-6556518

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 23, 2024

Organization ProfileWWW.DENNISONROTARY.COM
PO Box 234Dennison, OH 44621

(740) 229-7575

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

12th percentile

-36%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

2.3%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$213,761

Down $19,371 (-8.3%) from 2022

Net Assets

Down

$213,761

Down $19,371 (-8.3%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$54,168

Up $1,211 (+2.3%) from 2022

Expenses

Up

$73,539

Up $38,463 (+110%) from 2022

Net Income

Down

-$19,371

Down $37,252 (-208%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2022: $233,132Net Assets 2022: $233,1322022Assets 2023: $213,761Net Assets 2023: $213,7612023Assets 2024: $188,112Net Assets 2024: $188,1122024

Highlighted filing

2023

Assets$213,761
Liabilities-
Net Assets$213,761
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

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

$100K$50K$0-$50KRevenue 2022: $52,957Expenses 2022: $35,076Net Income 2022: $17,8812022Revenue 2023: $54,168Expenses 2023: $73,539Net Income 2023: -$19,3712023Revenue 2024: $49,897Expenses 2024: $75,546Net Income 2024: -$25,6492024

Highlighted filing

2023

Revenue$54,168
Expenses$73,539
Net Income-$19,371
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 23, 2024
Return Version
2022v5.0
Gross Receipts
$130,631
Mission and Program Overview

Mission

Acivicorganizationtoimproveconditionslocally,nationally,andinternationally

To assess the needs of our local community and make a difference wherever it sees fit. To address a variety of humanitarian and social challenges in our local and global communities.

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE COMMUNITY$11,010$73,539
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA WELLSTreasurerPT$0--
ELIZABETH DIDONATOSecretaryPT$0--
ROBERT MICHELSPresident-$0--
GREGORY DIDONATOTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$122,929$122,929$76,463$46,466
Total Events$122,929$122,929$76,463$46,466
Filing and Contact Details

Filer

Filer Name
Dennison Rotary Club
EIN
34-6556518
Phone
7402297575
Address
PO BOX 234, DENNISON, OH 44621

Signing Officer

Name
Martha Wells
Title
Treasurer
Phone
7402297575
Signed
2024-01-23
Discuss with paid preparer
Yes

Preparer

Firm
Willoughby & Company Inc
Address
2419 E HIGH AVE, NEW PHILADELPHIA, OH 44663
Preparer
Kevin E Willoughby Ea
Phone
3306021322
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“Grants & similar amounts paid”

Form 990-ez, Part I, Line 16

“Expenses meals 3,009 dues and assessments 2,969 rotary international 2,000 seminars 500 replace electronic sign 35,331 supplies 450 property tax & insurance 2,495 building security 1,375 total 48,129”

Form 990-ez, Part III

“To assess the needs of our local community and make a difference wherever it sees fit. To address a variety of humanitarian and social challenges in our local and global communities.”

Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARTHA WELLS
IRS990EZ/BooksInCareOfDetail/PhoneNum07402297575
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 234
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENNISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044621
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0233132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0213761
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19371
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0233132
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0213761
IRS990EZ/FundraisingGrossIncomeAmt0122929
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011010
IRS990EZ/GrossReceiptsAmt0130631
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01620
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05978
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0233132
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0213761
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0233132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0213761
IRS990EZ/OccupancyRentUtltsAndMaintAmt014400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTHA WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH DIDONATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT MICHELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREGORY DIDONATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048129
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSESS THE NEEDS OF OUR LOCAL COMMUNITY AND MAKE A DIFFERENCE WHEREVER IT SEES FIT. TO ADDRESS A VARIETY OF HUMANITARIAN AND SOCIAL CHALLENGES IN OUR LOCAL AND GLOBAL COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011010
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073539
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt076463
IRS990EZ/SpecialEventsNetIncomeLossAmt046466
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073539
IRS990EZ/TotalProgramServiceExpensesAmt073539
IRS990EZ/TotalRevenueAmt054168
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0SERVICE ORG
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DENNISONROTARY.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt076463
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0122929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0122929
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046466
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt076463
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt076463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS & SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MEALS 3,009 DUES AND ASSESSMENTS 2,969 ROTARY INTERNATIONAL 2,000 SEMINARS 500 REPLACE ELECTRONIC SIGN 35,331 SUPPLIES 450 PROPERTY TAX & INSURANCE 2,495 BUILDING SECURITY 1,375 TOTAL 48,129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ASSESS THE NEEDS OF OUR LOCAL COMMUNITY AND MAKE A DIFFERENCE WHEREVER IT SEES FIT. TO ADDRESS A VARIETY OF HUMANITARIAN AND SOCIAL CHALLENGES IN OUR LOCAL AND GLOBAL COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07402297575
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENNISON ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0DENN
ReturnHeader/Filer/EIN0346556518
ReturnHeader/Filer/PhoneNum07402297575
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 234
ReturnHeader/Filer/USAddress/CityNm0DENNISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044621
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311492752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLOUGHBY & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02419 E HIGH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044663
ReturnHeader/PreparerPersonGrp/PhoneNum03306021322
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN E WILLOUGHBY EA
ReturnHeader/ReturnTs02024-01-31T20:07:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WELLS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,761
Liabilities
-
Net assets
$213,761
Revenue
$54,168
Expenses
$73,539
Net income
-$19,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.88$0.50$0.76$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.54$0.74$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$2.33$0.53$0.35$0.18