Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$97,871
Up $6,209 (+6.8%) from 2013
Net Assets
Up$97,521
Up $6,374 (+7.0%) from 2013
Liabilities
Down$350
Down $165 (-32%) from 2013
Revenue
Down$54,242
Down $7,496 (-12%) from 2013
Expenses
Up$47,868
Up $2,704 (+6.0%) from 2013
Net Income
Down$6,374
Down $10,200 (-62%) from 2013
Support local and international humanitarian organizations, projects and programs.
| Description | Grants | Expenses |
|---|---|---|
| DONATIONS AND ASSISTANCE TO OTHER NOT FOR PROFIT ORGANIZATIONS AND INDIVIDUALS | $14,256 | $14,256 |
| SCHOLARSHIPS FOR HIGH SCHOOL STUDENTS FROM DIXON HIGH SCHOOL AND NEWMAN CENTRAL CATHOLIC HIGH SCHOOL | $5,000 | $5,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LYNN ROE | Vice President/President Nominee | - | $0 | - | - |
| GARY PRESLEY | President | - | $0 | - | - |
| MELISSA GLESSNER | Secretary/Fundraising | - | $0 | - | - |
| DARLA SCHRYVER | Treasurer | - | $0 | - | - |
| JOAN ROTH | Immediate Past President | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $7,549 | $7,549 | $2,139 | $5,410 |
| Total Events | $7,549 | $7,549 | $4,576 | $2,973 |
“Description: interest income. Amount: 253.”
“Activity classification: program service - donation. Grantee name: various grants none over $5,000. Grantee relationship: none. Property description: cash. Amount given: 19,256.”
“Description: meal expense. Amount: 19,588. Description: rotary supplies. Amount: 391. Description: meetings/trainings. Amount: 3,804. Description: literacy expenses. Amount: 900. Description: chamber dues. Amount: 124. Description: miscellaneous. Amount: 615. Total to form 990-ez, line 16: 25,422.”
“Description: paul harris liability. Beg. Of year amount: 515. End of year amount: 50. Description: antonio liability. Beg. Of year amount: 0. End of year amount: 300.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DARLA SCHRYVER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8152883315 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | C/O US BANK 98 S GALENA AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | DIXON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 61021 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 91662 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 97871 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1291 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6374 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 550 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 91662 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 97871 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7549 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 18040 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 19256 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64532 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 253 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 37399 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 91147 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 97521 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 91147 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 97521 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2640 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LYNN ROE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GARY PRESLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MELISSA GLESSNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DARLA SCHRYVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOAN ROTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDENT/PRESIDENT NOMINEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/FUNDRAISING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | IMMEDIATE PAST PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25422 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT LOCAL AND INTERNATIONAL HUMANITARIAN ORGANIZATIONS, PROJECTS AND PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SCHOLARSHIPS FOR HIGH SCHOOL STUDENTS FROM DIXON HIGH SCHOOL AND NEWMAN CENTRAL CATHOLIC HIGH SCHOOL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DONATIONS AND ASSISTANCE TO OTHER NOT FOR PROFIT ORGANIZATIONS AND INDIVIDUALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 14256 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 14256 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 10290 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 15299 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 515 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 350 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 47868 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 19256 |
| IRS990EZ/TotalRevenueAmt | 0 | 54242 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | THE STATE OF IL DOESN'T REQUIRE A LICENSE TO HOLD A RAFFLE. IL CODE 230 ILCS 15/2 - FROM CH. 85 PAR. 2302, STATES THE GOVERNING BODY OF ANY COUNTRY OR MUNICIPALITY WITHIN ILLINOIS MAY ESTABLISH A SYSTEM FOR THE LICENSING OF ORGANIZATIONS TO OPERATE RAFFLES. THE RAFFLE ABOVE WAS HELD IN LEE COUNTY, IL. UNDER LEE COUNTY RAFFLE ORDINANCE A RAFFLE IS REQUIRED TO BE LICENSED WHEN THE VALUE OF THE RAFFLE EXCEEDS $100,000. THE ROTARY INTERNATIONAL RAFFLE WAS UNDER THIS DOLLAR AMOUNT AND THEREFORE WASN'T REQUIRED TO BE LICENSED. |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4576 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 7549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 7549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 7549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | SHRIMP BOIL |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 2973 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 300 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 5221 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 5221 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 5221 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 18040 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 18040 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 12819 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | MELISSA GLESSNER |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OVERSITE OF THE RAFFLE PROJECT. |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | DARLA SCHRYVER |
| IRS990ScheduleG/LicensedInd | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1 | 0 | C/O US BANK 98 S GALENA AVE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/City | 0 | DIXON |
| IRS990ScheduleG/PersonsWithBooksUSAddress/State | 0 | IL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode | 0 | 61021 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | IL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 253. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: PROGRAM SERVICE - DONATION. GRANTEE NAME: VARIOUS GRANTS NONE OVER $5,000. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 19,256. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: MEAL EXPENSE. AMOUNT: 19,588. DESCRIPTION: ROTARY SUPPLIES. AMOUNT: 391. DESCRIPTION: MEETINGS/TRAININGS. AMOUNT: 3,804. DESCRIPTION: LITERACY EXPENSES. AMOUNT: 900. DESCRIPTION: CHAMBER DUES. AMOUNT: 124. DESCRIPTION: MISCELLANEOUS. AMOUNT: 615. TOTAL TO FORM 990-EZ, LINE 16: 25,422. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAUL HARRIS LIABILITY. BEG. OF YEAR AMOUNT: 515. END OF YEAR AMOUNT: 50. DESCRIPTION: ANTONIO LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 300. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY PRESLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8152886403 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ROTARY INTERNATIONAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 366109789 |
| ReturnHeader/Filer/PhoneNum | 0 | 8152886403 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 83 |
| ReturnHeader/Filer/USAddress/City | 0 | DIXON |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 61021 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 114 E EVERETT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DIXON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 61021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8152859300 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TODD M ETHERIDGE |
| ReturnHeader/ReturnTs | 0 | 2014-08-27T09:03:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.