Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$71,766
Down $1,428 (-2.0%) from 2020
Net Assets
Down$61,076
Down $11,693 (-16%) from 2020
Liabilities
Up$10,690
Up $10,265 (+2415%) from 2020
Revenue And Expenses
Revenue
Down$9,836
Down $23,776 (-71%) from 2020
Expenses
Down$21,529
Down $30,738 (-59%) from 2020
Net Income
Up-$11,693
Up $6,962 (+37%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Oct 19, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $9,836
Mission and Program Overview
Mission
Support local and international humanitarian organizations, projects and programs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SCHOLARSHIPS FOR HIGH SCHOOL STUDENTS FROM DIXON HIGH SHOOL AND NEWMAN CENTRAL CATHOLIC HIGH | $7,000 | $7,000 |
| DONATIONS AND ASSISTANCE TO OTHER NOT FOR PROFIT ORGANIZATIONS AND INDIVIDUALS | $3,073 | $3,073 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRANDON ROGERS | President | - | $0 | - | - |
| JENNIFER HEINTZELMAN | Immediate Past President | - | $0 | - | - |
| ANDREA COOK | President Elect | - | $0 | - | - |
| JOAN ROTH | Treasurer | - | $0 | - | - |
| STEPHENI CHANDLER | Secretary | - | $0 | - | - |
| BRANDON ROGERS | Fundraising | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rotary International
- EIN
- 36-6109789
- Phone
- 8152886403
- Address
- P O BOX 83, DIXON, IL 61021
Signing Officer
- Name
- Brandon Rogers
- Title
- President
- Phone
- 8152886403
- Signed
- 2021-10-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 1614 SOUTH GALENA AVENUE, DIXON, IL 61021
- Preparer
- Laura Foltz
- Phone
- 8152859300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 318.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: program service - donation. Grantee name: various grants none over $5,000. Grantee relationship: none. Property description: cash. Amount given: 10,073.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: meal expense. Amount: 1,360. Description: rotary supplies. Amount: 187. Description: rotary & district dues. Amount: 6,836. Description: miscellaneous. Amount: 193. Description: literacy expense. Amount: 1,432. Description: conferences,meetings, trainings. Amount: 545. Total to form 990-ez, line 16: 10,553.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: due to early act. Beg. Of year amount: 213. End of year amount: 213. Description: member dues prepay. Beg. Of year amount: 37. End of year amount: 0. Description: paul harris. Beg. Of year amount: 175. End of year amount: 2,127. Description: scholarshop donation - dixon. Beg. Of year amount: 0. End of year amount: 8,350.”
Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOAN ROTH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8152859333 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 83 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DIXON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61021 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 73194 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 71766 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1287 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11693 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 903 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 73194 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 71766 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1034 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 10073 |
| IRS990EZ/GrossReceiptsAmt | 0 | 9836 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 318 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 7197 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 72769 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 61076 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 72769 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 61076 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 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/CompensationAmt | 5 | 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/EmployeeBenefitProgramAmt | 5 | 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/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRANDON ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JENNIFER HEINTZELMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANDREA COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOAN ROTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STEPHENI CHANDLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRANDON ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | IMMEDIATE PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | FUNDRAISING |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10553 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT LOCAL AND INTERNATIONAL HUMANITARIAN ORGANIZATIONS, PROJECTS AND PROGRAMS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SCHOLARSHIPS FOR HIGH SCHOOL STUDENTS FROM DIXON HIGH SHOOL AND NEWMAN CENTRAL CATHOLIC HIGH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DONATIONS AND ASSISTANCE TO OTHER NOT FOR PROFIT ORGANIZATIONS AND INDIVIDUALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 7000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 3073 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3073 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1034 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 425 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10690 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 21529 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10073 |
| IRS990EZ/TotalRevenueAmt | 0 | 9836 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 318. |
| 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: 10,073. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: MEAL EXPENSE. AMOUNT: 1,360. DESCRIPTION: ROTARY SUPPLIES. AMOUNT: 187. DESCRIPTION: ROTARY & DISTRICT DUES. AMOUNT: 6,836. DESCRIPTION: MISCELLANEOUS. AMOUNT: 193. DESCRIPTION: LITERACY EXPENSE. AMOUNT: 1,432. DESCRIPTION: CONFERENCES,MEETINGS, TRAININGS. AMOUNT: 545. TOTAL TO FORM 990-EZ, LINE 16: 10,553. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DUE TO EARLY ACT. BEG. OF YEAR AMOUNT: 213. END OF YEAR AMOUNT: 213. DESCRIPTION: MEMBER DUES PREPAY. BEG. OF YEAR AMOUNT: 37. END OF YEAR AMOUNT: 0. DESCRIPTION: PAUL HARRIS. BEG. OF YEAR AMOUNT: 175. END OF YEAR AMOUNT: 2,127. DESCRIPTION: SCHOLARSHOP DONATION - DIXON. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,350. |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRANDON ROGERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8152886403 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 366109789 |
| ReturnHeader/Filer/PhoneNum | 0 | 8152886403 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 83 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DIXON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61021 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1614 SOUTH GALENA AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DIXON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 61021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8152859300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURA FOLTZ |
| ReturnHeader/ReturnTs | 0 | 2021-11-04T11:29:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRANDON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ROGERS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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.
- Assets
- $71,766
- Liabilities
- $10,690
- Net assets
- $61,076
- Revenue
- $9,836
- Expenses
- $21,529
- Net income
- -$11,693