Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% 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
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$49,901
Up $4,379 (+9.6%) from 2019
Net Assets
Up$49,492
Up $4,856 (+11%) from 2019
Liabilities
Down$409
Down $477 (-54%) from 2019
Revenue
Up$63,304
Up $14,382 (+29%) from 2019
Expenses
Down$58,448
Down $18,334 (-24%) from 2019
Net Income
Up$4,856
Up $32,716 (+117%) from 2019
To encourage and foster the ideal of service as a basis of worthy enterprise and, in particular, to encourage and foster:1) the development of acquaintance as an opportunity for service.2) high ethical standards in business and professions, but recognizing the worthiness of all useful occupations. Each rotarian can dignify his/her occupation by service to society through rotary.3) the application of ideal service by every rotarian to his/her personal, business and community life.4) the advancement of international understanding, goodwill and peace through a world of fellowship of business and professional individuals united in the ideal service.
To encourage and foster the ideal of service as a basis of worthy enterprise and, in particular, to encourage and foster:1) the development of acquaintance as an opportumity for service.2) high ethical standards in business and professions, but recognizeing the worthiness of all useful occupations. Each rotarian can dignify his/her occupation by service to society through rotary.3) the application of ideal service by every rotarian to his/her personal, business and community life.4) the advancement of international understanding, goodwill and peace through a world of fellowship of business and professional individuals united in the ideal service.
| Description | Grants | Expenses |
|---|---|---|
| ROTARY CLUB PROMOTES COMMUNITY SERVICE PROJECTS THROUGH LOCAL SCHOOLS AND SENIOR CITIZEN ACTIVITIES THAT SERVES THE COMMUNITY OF THE HIGHLAND AREA. IT IS ESTIMATED THAT NEARLY 10,000 CITIZENS BENEFITS FROM THEIR COMMUNITY SERVICE PROJECTS YEARLY. | $750 | $27,561 |
| DONATIONS TO WORLD ORGANIZATIONS AND PROJECTS | $0 | $3,169 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BEN EBERWEIN | President | - | $0 | - | - |
| ANGELA IMMING | Secretary | - | $0 | - | - |
| JOHN KEEVEN | Treasurer | - | $0 | - | - |
| DAN COOK | President Elect | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Car Raffle | $42,300 | $42,300 | $537 | $41,763 |
| Citrus Sales | $19,320 | $19,320 | $11,304 | $8,016 |
| Total Events | $64,690 | $64,690 | $34,041 | $30,649 |
“Description: interest income. Amount: 111.”
“Description: 50/50. Amount: 756. Description: happy bucks. Amount: 655. Description: miscellaneous income. Amount: 100. Total to form 990-ez, line 8: 1,511.”
“Activity classification: grants. Grantee name: grants < $5,000. Property description: cash. Amount given: 30,730.”
“Description: dues. Amount: 7,935. Description: rotary mtg meals. Amount: 11,457. Description: advertising. Amount: 3,979. Description: supplies. Amount: 656. Description: club service. Amount: 2,836. Description: miscellaneous. Amount: 11. Description: software. Amount: 270. Description: training. Amount: 205. Description: gifts & memorials. Amount: 204. Description: square pay. Amount: 23. Description: bank charges. Amount: 29. Total to form 990-ez, line 16: 27,605.”
“Description: accounts receivable. Beg. Of year amount: 2,797. End of year amount: 10,153.”
“Description: 50/50 pot. Beg. Of year amount: 886. End of year amount: 409.”
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 | JOHN KEEVEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6184449901 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9952 PRESIDENT CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BREESE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62230 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42725 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39748 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 750 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4856 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 45522 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 49901 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 64690 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 30730 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97345 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 111 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 30283 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 44636 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 49492 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 44636 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 49492 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BEN EBERWEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANGELA IMMING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN KEEVEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAN COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT ELECT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2797 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10153 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27605 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1511 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND, IN PARTICULAR, TO ENCOURAGE AND FOSTER:1) THE DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUMITY FOR SERVICE.2) HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS, BUT RECOGNIZEING THE WORTHINESS OF ALL USEFUL OCCUPATIONS. EACH ROTARIAN CAN DIGNIFY HIS/HER OCCUPATION BY SERVICE TO SOCIETY THROUGH ROTARY.3) THE APPLICATION OF IDEAL SERVICE BY EVERY ROTARIAN TO HIS/HER PERSONAL, BUSINESS AND COMMUNITY LIFE.4) THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL AND PEACE THROUGH A WORLD OF FELLOWSHIP OF BUSINESS AND PROFESSIONAL INDIVIDUALS UNITED IN THE IDEAL SERVICE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 113 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ROTARY CLUB PROMOTES COMMUNITY SERVICE PROJECTS THROUGH LOCAL SCHOOLS AND SENIOR CITIZEN ACTIVITIES THAT SERVES THE COMMUNITY OF THE HIGHLAND AREA. IT IS ESTIMATED THAT NEARLY 10,000 CITIZENS BENEFITS FROM THEIR COMMUNITY SERVICE PROJECTS YEARLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DONATIONS TO WORLD ORGANIZATIONS AND PROJECTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 750 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27561 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3169 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 34041 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 30649 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 886 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 409 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 58448 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30730 |
| IRS990EZ/TotalRevenueAmt | 0 | 63304 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 22200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 22200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 34041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CAR RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CITRUS SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 42300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 19320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 3070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 64690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 42300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 19320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 3070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 64690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 30649 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 537 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 11304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 111. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: 50/50. AMOUNT: 756. DESCRIPTION: HAPPY BUCKS. AMOUNT: 655. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 8: 1,511. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: GRANTS < $5,000. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 30,730. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DUES. AMOUNT: 7,935. DESCRIPTION: ROTARY MTG MEALS. AMOUNT: 11,457. DESCRIPTION: ADVERTISING. AMOUNT: 3,979. DESCRIPTION: SUPPLIES. AMOUNT: 656. DESCRIPTION: CLUB SERVICE. AMOUNT: 2,836. DESCRIPTION: MISCELLANEOUS. AMOUNT: 11. DESCRIPTION: SOFTWARE. AMOUNT: 270. DESCRIPTION: TRAINING. AMOUNT: 205. DESCRIPTION: GIFTS & MEMORIALS. AMOUNT: 204. DESCRIPTION: SQUARE PAY. AMOUNT: 23. DESCRIPTION: BANK CHARGES. AMOUNT: 29. TOTAL TO FORM 990-EZ, LINE 16: 27,605. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,797. END OF YEAR AMOUNT: 10,153. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: 50/50 POT. BEG. OF YEAR AMOUNT: 886. END OF YEAR AMOUNT: 409. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN KEEVEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6186547033 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIGHLAND ROTARY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
| ReturnHeader/Filer/EIN | 0 | 376078508 |
| ReturnHeader/Filer/PhoneNum | 0 | 6186547033 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 203 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HIGHLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62249 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B55215B06E74513B826C88AEAAC14AD08D52CE7A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7D561D907703DD6D92D3A4EEE8BE6BF16D0AB993 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.14.205.210 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:13:39 |
| ReturnHeader/ReturnTs | 0 | 2020-10-19T13:17:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.