Civic Intelligence

Rotary International

990EZ • Fiscal year 2024 • EIN 37-6046575

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 13, 2024

PO Box 3975Carbondale, IL 62902

(618) 559-8681

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-26%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$7,091

Down $3,515 (-33%) from 2023

Net Assets

$7,091

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue

Down

$24,188

Down $8,698 (-26%) from 2023

Expenses

Up

$27,703

Up $1,159 (+4.4%) from 2023

Net Income

Down

-$3,515

Down $9,857 (-155%) from 2023

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $22,020Liabilities 2011: $5502011Assets 2012: $23,181Liabilities 2012: $02012Assets 2013: $12,172Liabilities 2013: $3632013Assets 2014: $6,594Liabilities 2014: $81Net Assets 2014: $6,5132014Assets 2015: $5,222Liabilities 2015: $169Net Assets 2015: $5,0532015Assets 2016: $4,479Liabilities 2016: $81Net Assets 2016: $4,3982016Assets 2017: $4,927Liabilities 2017: $2882017Assets 2018: $7,268Liabilities 2018: $1222018Assets 2019: $4,341Liabilities 2019: $144Net Assets 2019: $4,1972019Assets 2020: $6,462Liabilities 2020: $777Net Assets 2020: $5,6852020Assets 2021: $13,489Liabilities 2021: $639Net Assets 2021: $12,8502021Assets 2022: $5,042Liabilities 2022: $779Net Assets 2022: $4,2632022Assets 2023: $10,606Liabilities 2023: $02023Assets 2024: $7,091Liabilities 2024: $0Net Assets 2024: $7,0912024

Highlighted filing

2024

Assets$7,091
Liabilities$0
Net Assets$7,091

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $28,429Expenses 2011: $30,208Net Income 2011: -$1,7792011Revenue 2012: $31,548Expenses 2012: $29,837Net Income 2012: $1,7112012Revenue 2013: $38,992Expenses 2013: $50,364Net Income 2013: -$11,3722013Revenue 2014: $24,048Expenses 2014: $29,344Net Income 2014: -$5,2962014Revenue 2015: $20,359Expenses 2015: $21,819Net Income 2015: -$1,4602015Revenue 2016: $20,392Expenses 2016: $21,047Net Income 2016: -$6552016Revenue 2017: $17,508Expenses 2017: $17,267Net Income 2017: $2412017Revenue 2018: $28,242Expenses 2018: $25,735Net Income 2018: $2,5072018Revenue 2019: $27,954Expenses 2019: $30,903Net Income 2019: -$2,9492019Revenue 2020: $33,099Expenses 2020: $31,611Net Income 2020: $1,4882020Revenue 2021: $31,391Expenses 2021: $24,226Net Income 2021: $7,1652021Revenue 2022: $25,993Expenses 2022: $34,580Net Income 2022: -$8,5872022Revenue 2023: $32,886Expenses 2023: $26,544Net Income 2023: $6,3422023Revenue 2024: $24,188Expenses 2024: $27,703Net Income 2024: -$3,5152024

Highlighted filing

2024

Revenue$24,188
Expenses$27,703
Net Income-$3,515
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$24,188
Mission and Program Overview

Mission

Provide service to community & international organizations

Program Services

DescriptionGrantsExpenses
COMMUNITY & INTERNATIONAL SERVICE AND CONTRIBUTIONS-$6,004
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL R FLOWERSPresidentPT$0--
SHARON HARRIS-JOHNSONPresidentPT$0--
FAITH Y MILLERSecretaryPT$0--
JAMES GRANTTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Rotary Club of Carbondale
EIN
37-6046575
Phone
6185598681
Address
PO BOX 3975, CARBONDALE, IL 62902

Signing Officer

Name
James Grant
Title
Treasurer
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Janice Burns Payne & Associates LLC
Address
334 N ILLINOIS AVE, CARBONDALE, IL 62901
Preparer
Janice Burns Payne
Phone
6185299393
Supplemental Narrative

Additional Explanations

Other Expenses.1

Rotary district dues and fees $15589

Other Expenses.2

Catering of meeting meals $8840

Other Expenses.3

SUPPLIES $1674

Other Assets.1005

Accounts Receivable - Beginning $1660 Accounts Receivable - Ending $1677

Raw XML Appendix117 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/PersonNm0JAMES GRANT
IRS990EZ/BooksInCareOfDetail/PhoneNum06185598681
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02910 WEST KENT DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARBONDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08946
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05414
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09417
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3515
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010606
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07091
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt024188
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014771
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010606
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010606
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07091
IRS990EZ/OccupancyRentUtltsAndMaintAmt01600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARL R FLOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON HARRIS-JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FAITH Y MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01660
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01677
IRS990EZ/OtherExpensesTotalAmt026103
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICE TO COMMUNITY & INTERNATIONAL ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY & INTERNATIONAL SERVICE AND CONTRIBUTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06004
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027703
IRS990EZ/TotalProgramServiceExpensesAmt06004
IRS990EZ/TotalRevenueAmt024188
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0ROTARY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROTARY DISTRICT DUES AND FEES $15589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATERING OF MEETING MEALS $8840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $1674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $1660 Accounts Receivable - Ending $1677
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1005
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROTARY CLUB OF CARBONDALE
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0376046575
ReturnHeader/Filer/PhoneNum06185598681
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3975
ReturnHeader/Filer/USAddress/CityNm0CARBONDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062902
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371308778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANICE BURNS PAYNE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0334 N ILLINOIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARBONDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062901
ReturnHeader/PreparerPersonGrp/PhoneNum06185299393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janice Burns Payne
ReturnHeader/ReturnTs02024-11-13T12:21:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.09$0.00$7.09$24.2$27.7$3.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.00$32.9$26.5$6.34
2022Detailed filing. Detailed filing data is available for this year.$5.04$0.78$4.26$26.0$34.6$8.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.64$12.9$31.4$24.2$7.17
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.46$0.78$5.69$33.1$31.6$1.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.14$4.20$28.0$30.9$2.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.12$28.2$25.7$2.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.29$17.5$17.3$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.08$4.40$20.4$21.0$0.66
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.17$5.05$20.4$21.8$1.46
2014Detailed filing. Detailed filing data is available for this year.$6.59$0.08$6.51$24.0$29.3$5.30
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.36$39.0$50.4$11.4
2012Summary only. Only limited summary data is available for this year.$23.2$0.00$31.5$29.8$1.71
2011Summary only. Only limited summary data is available for this year.$22.0$0.55$28.4$30.2$1.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)4 • <$500k nonprofits