Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Rotary International Rotary Club of Sidney Ohio
990EZ • Fiscal year 2016 • EIN 34-6608209
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Down$14,176
Down $9,824 (-41%) from 2015
Net Assets
Down$14,176
Down $9,824 (-41%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$40,466
Up $4,548 (+13%) from 2015
Expenses
Up$50,290
Up $13,002 (+35%) from 2015
Net Income
Down-$9,824
Down $8,454 (-617%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Oct 5, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $40,466
Mission and Program Overview
Mission
To provide fellowship and service to members, the community and surrounding areas.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SERVICES PROVIDED BY THE ORGANIZATION THAT PROVIDE FELLOWSHP INCLUDE: ROTARY WEEKLY LUNCHES - SPEAKERS OF CURRENT AND SOCIAL MATTERS OF INTEREST TO THE MEMBERSHIP - DISTRICT MEETINGS - PANCAKE BREAKFAST. | - | $23,325 |
| GRANTS TO VARIOUS LOCAL & DISTRICT ROTARY PROJECTS SUCH AS COLLEGE SCHOLARSHIPS, LOCAL COMMUNITY ORGANIZATIONS & SCHOOLS. SPONSORSHIP FOR OHIO BUSINESS WEEK, YMCA AND RYLA AND POWER OF THE PEN. | $5,000 | $19,032 |
| OTHER SERVICES PROVIDED BY THE ORGANIZATION INCLUDE: CHRISTMAS PARTY FOR MENTALLY & PHYSICALLY DISABLED CHILDREN, RIVER CLEAN UP AND VETERANS TO WASHINGTON D.C. SEND OFF. | - | $7,933 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA BENANZER | President | - | $0 | - | - |
| DANIEL FREYTAG | Secretary | - | $0 | - | - |
| JANE GARIETY | Treasurer | - | $0 | - | - |
| ELLEN KEYES | Past Preside | - | $0 | - | - |
| ALIANA MABELITINI | President El | - | $0 | - | - |
| DEB HOVESTREYDT | Member | - | $0 | - | - |
| JOSH BUEHLER | Secretary | - | $0 | - | - |
| DUANE GAIER | Vice Preside | - | $0 | - | - |
| MELISSA BENNETT | Member | - | $0 | - | - |
| TONY BORNHORST | Member | - | $0 | - | - |
| SCOTT BARR | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rotary International
- EIN
- 34-6608209
- Address
- PO BOX 705, SIDNEY, OH 45365
Signing Officer
- Name
- Aliana Mabelitini
- Title
- President Elect
- Phone
- 9374924104
- Signed
- 2016-10-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mccrate Delaet & Co
- Address
- PO BOX 339, SIDNEY, OH 45365-0339
- Preparer
- Sarah L Stammen
- Phone
- 9374923161
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Rotary international national dues 6,369 14255 collections center dr chicago il 60693 rotary district 6670 district dues 2,100 3741 lansdowne ave cincinnati oh 45236”
Form 990-ez, Part I, Line 16
“Expenses applefest 1,662 badges, cards, books, etc 1,390 cancelled memberships 630 children christmas party 3,436 country concert 865 district meetings 604 fees & supplies 22 luncheons 12,564 postage & box rental 161 rotary projects 10,105 sponsorships 2,252 website 455 scholarship raffle prize 1,675 total 35,821”
Form 990-ez, Part II, Line 24
“Accounts receivable 406 0 total 406 0”
Form 990-ez, Part III
“To provide fellowship and service to members, the community and surrounding areas.”
Form 990-ez, Part III, Line 28
“Grants to various local & district rotary projects such as college scholarships, local community organizations & schools. Sponsorship for ohio business week, ymca and ryla and power of the pen.”
Form 990-ez, Part III, Line 29
“Services provided by the organization that provide fellowshp include: rotary weekly lunches - speakers of current and social matters of interest to the membership - district meetings - pancake breakfast.”
Form 990-ez, Part III, Line 30
“Other services provided by the organization include: christmas party for mentally & physically disabled children, river clean up and veterans to washington d.c. Send off.”
Raw XML Appendix147 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAMES LEHMKUHL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9377266024 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 705 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SIDNEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45365 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23594 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14176 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 450 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9824 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1000 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24000 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14176 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 13469 |
| IRS990EZ/GrossReceiptsAmt | 0 | 40466 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 18 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 10089 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24000 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14176 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24000 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14176 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LISA BENANZER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANIEL FREYTAG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JANE GARIETY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ELLEN KEYES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ALIANA MABELITINI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DEB HOVESTREYDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOSH BUEHLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DUANE GAIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MELISSA BENNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TONY BORNHORST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | SCOTT BARR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 406 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35821 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE FELLOWSHIP AND SERVICE TO MEMBERS, THE COMMUNITY AND SURROUNDING AREAS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 29909 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GRANTS TO VARIOUS LOCAL & DISTRICT ROTARY PROJECTS SUCH AS COLLEGE SCHOLARSHIPS, LOCAL COMMUNITY ORGANIZATIONS & SCHOOLS. SPONSORSHIP FOR OHIO BUSINESS WEEK, YMCA AND RYLA AND POWER OF THE PEN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SERVICES PROVIDED BY THE ORGANIZATION THAT PROVIDE FELLOWSHP INCLUDE: ROTARY WEEKLY LUNCHES - SPEAKERS OF CURRENT AND SOCIAL MATTERS OF INTEREST TO THE MEMBERSHIP - DISTRICT MEETINGS - PANCAKE BREAKFAST. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | OTHER SERVICES PROVIDED BY THE ORGANIZATION INCLUDE: CHRISTMAS PARTY FOR MENTALLY & PHYSICALLY DISABLED CHILDREN, RIVER CLEAN UP AND VETERANS TO WASHINGTON D.C. SEND OFF. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 19032 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 23325 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 7933 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50290 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50290 |
| IRS990EZ/TotalRevenueAmt | 0 | 40466 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROTARY INTERNATIONAL NATIONAL DUES 6,369 14255 COLLECTIONS CENTER DR CHICAGO IL 60693 ROTARY DISTRICT 6670 DISTRICT DUES 2,100 3741 LANSDOWNE AVE CINCINNATI OH 45236 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES APPLEFEST 1,662 BADGES, CARDS, BOOKS, ETC 1,390 CANCELLED MEMBERSHIPS 630 CHILDREN CHRISTMAS PARTY 3,436 COUNTRY CONCERT 865 DISTRICT MEETINGS 604 FEES & SUPPLIES 22 LUNCHEONS 12,564 POSTAGE & BOX RENTAL 161 ROTARY PROJECTS 10,105 SPONSORSHIPS 2,252 WEBSITE 455 SCHOLARSHIP RAFFLE PRIZE 1,675 TOTAL 35,821 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 406 0 TOTAL 406 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE FELLOWSHIP AND SERVICE TO MEMBERS, THE COMMUNITY AND SURROUNDING AREAS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GRANTS TO VARIOUS LOCAL & DISTRICT ROTARY PROJECTS SUCH AS COLLEGE SCHOLARSHIPS, LOCAL COMMUNITY ORGANIZATIONS & SCHOOLS. SPONSORSHIP FOR OHIO BUSINESS WEEK, YMCA AND RYLA AND POWER OF THE PEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SERVICES PROVIDED BY THE ORGANIZATION THAT PROVIDE FELLOWSHP INCLUDE: ROTARY WEEKLY LUNCHES - SPEAKERS OF CURRENT AND SOCIAL MATTERS OF INTEREST TO THE MEMBERSHIP - DISTRICT MEETINGS - PANCAKE BREAKFAST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER SERVICES PROVIDED BY THE ORGANIZATION INCLUDE: CHRISTMAS PARTY FOR MENTALLY & PHYSICALLY DISABLED CHILDREN, RIVER CLEAN UP AND VETERANS TO WASHINGTON D.C. SEND OFF. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 30 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALIANA MABELITINI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT ELECT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9374924104 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ROTARY CLUB OF SIDNEY OHIO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 346608209 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 705 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SIDNEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45365 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341205613 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCCRATE DELAET & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 339 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SIDNEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 453650339 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9374923161 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SARAH L STAMMEN |
| ReturnHeader/ReturnTs | 0 | 2016-10-24T13:11:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,176
- Liabilities
- -
- Net assets
- $14,176
- Revenue
- $40,466
- Expenses
- $50,290
- Net income
- -$9,824