Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Rotary International Rochester
990EZ • Fiscal year 2020 • EIN 38-6150539
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
66th percentile
Higher net margin than 66% 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
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$47,766
Up $9,971 (+26%) from 2019
Net Assets
Up$47,766
Up $9,971 (+26%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Down$69,511
Down $16,814 (-19%) from 2019
Expenses
Down$59,622
Down $19,887 (-25%) from 2019
Net Income
Up$9,889
Up $3,073 (+45%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Oct 21, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $69,511
Mission and Program Overview
Mission
International and local community humanitarian support to improve world conditions with primary goal of edraicating polio.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE VOLUNTERS AND DIRECT SUPPORT FOR ROTARY CHARITIES FOR SCHOLARSHIP AND CHARITABLE PROGRAMS. | - | $4,752 |
| SUPPORT WORLDWIDE CHARITABLE ACTIVITIES FOR POLIO VACCINATION AND OTHER RELIEF PROGRAMS. | - | $2,307 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TOM NEVEAU | Immediate Pa | - | $0 | - | - |
| RONALD LICHTLE | President El | - | $0 | - | - |
| WAYNE HODGES | President | PT | $0 | - | - |
| RAY DOERR | Director | - | $0 | - | - |
| REV DAVID EARDLEY | President No | - | $0 | - | - |
| VINCE MATTINA | Treasurer | - | $0 | - | - |
| DR TIM DUNCAN | Assistant Se | - | $0 | - | - |
| JEFF WHITBEY | Secretary | - | $0 | - | - |
| TBD-DIRECTOR | Director | - | $0 | - | - |
| KYLE JOHNSON | Director | - | $0 | - | - |
| STEVE OEHLER | Assistance T | - | $0 | - | - |
| CYNDEE ANDREWS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rotary International Rochester
- EIN
- 38-6150539
- Phone
- 2486520400
- Address
- PO BOX 81523, ROCHESTER, MI 48308
Signing Officer
- Name
- Wayne Hodges
- Title
- President
- Phone
- 2486520400
- Signed
- 2020-10-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mattina Kent & Gibbons Pc
- Address
- 1214 N MAIN ST, ROCHESTER, MI 48307
- Preparer
- Vincent J Mattina Jr CPA
- Phone
- 2486019500
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses international conference 122 district conference 334 pets training 322 district training 113 foundation dinner 195 past presidents meetings 687 music 800 supplies 112 dues & subscriptions 150 pins & awards 1,386 web site 856 public relations 5,850 computer expense 1,200 storage unit rent 720 merchant fees 1,111 bank charges 60 total 14,018”
Form 990-ez, Part I, Line 20
“80 REPORTING ERROR”
Form 990-ez, Part II, Line 24
“Accounts receivable 3,678 3,022 due from rotary charities 163 50 3,396 4,517 less accumulated depreciation 3,396 3,396 total 3,841 4,193”
Form 990-ez, Part III
“International and local community humanitarian support to improve world conditions with primary goal of edraicating polio.”
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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | VINCE MATTINA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2486520400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1214 N MAIN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48307 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33956 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43573 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 69511 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9889 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 44129 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37797 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 47766 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69511 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 37797 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 47766 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37797 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 47766 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| 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/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TOM NEVEAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RONALD LICHTLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WAYNE HODGES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RAY DOERR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | REV DAVID EARDLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | VINCE MATTINA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DR TIM DUNCAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JEFF WHITBEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TBD-DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KYLE JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | STEVE OEHLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | CYNDEE ANDREWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | IMMEDIATE PA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT NO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | ASSISTANT SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | ASSISTANCE T |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3841 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4193 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 80 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14018 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | INTERNATIONAL AND LOCAL COMMUNITY HUMANITARIAN SUPPORT TO IMPROVE WORLD CONDITIONS WITH PRIMARY GOAL OF EDRAICATING POLIO. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1475 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE VOLUNTERS AND DIRECT SUPPORT FOR ROTARY CHARITIES FOR SCHOLARSHIP AND CHARITABLE PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUPPORT WORLDWIDE CHARITABLE ACTIVITIES FOR POLIO VACCINATION AND OTHER RELIEF PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4752 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2307 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59622 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 7059 |
| IRS990EZ/TotalRevenueAmt | 0 | 69511 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ROCHESTERROTARYCLUB.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTERNATIONAL CONFERENCE 122 DISTRICT CONFERENCE 334 PETS TRAINING 322 DISTRICT TRAINING 113 FOUNDATION DINNER 195 PAST PRESIDENTS MEETINGS 687 MUSIC 800 SUPPLIES 112 DUES & SUBSCRIPTIONS 150 PINS & AWARDS 1,386 WEB SITE 856 PUBLIC RELATIONS 5,850 COMPUTER EXPENSE 1,200 STORAGE UNIT RENT 720 MERCHANT FEES 1,111 BANK CHARGES 60 TOTAL 14,018 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 80 REPORTING ERROR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 3,678 3,022 DUE FROM ROTARY CHARITIES 163 50 3,396 4,517 LESS ACCUMULATED DEPRECIATION 3,396 3,396 TOTAL 3,841 4,193 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INTERNATIONAL AND LOCAL COMMUNITY HUMANITARIAN SUPPORT TO IMPROVE WORLD CONDITIONS WITH PRIMARY GOAL OF EDRAICATING POLIO. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WAYNE HODGES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2486520400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL ROCHESTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 386150539 |
| ReturnHeader/Filer/PhoneNum | 0 | 2486520400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 81523 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48308 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B303C24BB968FC157B7261BD84E4F164994C85F1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B303C24BB968FC157B7261BD84E4F164994C85F1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.192.118.253 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 06:59:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382808585 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MATTINA KENT & GIBBONS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1214 N MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48307 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2486019500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VINCENT J MATTINA JR CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-05T06:59:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $47,766
- Liabilities
- $0
- Net assets
- $47,766
- Revenue
- $69,511
- Expenses
- $59,622
- Net income
- $9,889