Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 42-0674902 • 501(c)4 • Mason City, IA
Profile
Rotary projects and community service
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$7,969
Up $6,515 (+448%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Up$57,985
Up $1,693 (+3.0%) from 2023
Expenses
Down$51,470
Down $4,417 (-7.9%) from 2023
Net Income
Up$6,515
Up $6,110 (+1509%) from 2023
Most recent year
2024 • Form 990EZSummary only. Only limited summary data is available for this year.
The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.
Rotary projects and community service
| Description | Grants | Expenses |
|---|---|---|
| WEEKLY LUNCHEONS AND PROGRAMS WITH GUEST SPEAKERS. APPROXIMATELY 80% OF THE MEMBERS ATTEND. | $9,316 | $47,533 |
| DONATIONS TO CHARITABLE ORGANIZATIONS AND COMMUNITY SERVICE PROJECTS. | $26,446 | $26,974 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAY RATHMANN | Secretary | - | $2,100 | - | $2,100 |
| MARY HACKMAN | Treasurer | PT | $2,100 | - | $2,100 |
| KURT QUAM | President | - | $0 | - | - |
| HOLLY EICHMANN | Director | - | $0 | - | - |
| MICHELLE JURGENS | Director | - | $0 | - | - |
| TERRY MCCARTHY | Director | - | $0 | - | - |
| KRIS KRAMER | Director | - | $0 | - | - |
| SHANNON KROPP | Director | - | $0 | - | - |
| RICK MATHES | Director | - | $0 | - | - |
| SCOTT SHIPMAN | Director | - | $0 | - | - |
| GARY LAFRENZ | Director | - | $0 | - | - |
| SCOTT MILLER | Director | - | $0 | - | - |
| KAROL FRONC | Director | - | $0 | - | - |
| ERIC PAULSON | Director | - | $0 | - | - |
| BRENT WILLIS | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fava | $13,681 | $13,681 | $3,623 | $10,058 |
| Hole in One | $5,771 | $5,771 | $851 | $4,920 |
| Total Events | $19,452 | $19,452 | $4,474 | $14,978 |
“BIRTHDAY 730 TOTAL 730”
“Expenses advertising 60 marketing 20 office supplies 910 district conference 443 pets 210 insurance 272 computer/website 475 music 1,225 club party/picnic 2,465 bank service charges 24 meals 33,874 miscellaneous 798 layette project 528 fundraising 1,620 total 42,924”
“Office equipment 2,229 2,229 less accumulated depreciation 2,229 2,229 total 0 0”
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 | MARY HACKMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6414214041 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 N WASHINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MASON CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14305 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10915 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8385 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1978 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3390 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 740 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14305 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10915 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 19452 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 35762 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 106 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87035 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2084 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 55864 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14305 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10915 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14305 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10915 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| 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/AverageHrsPerWkDevotedToPosRt | 12 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 2100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 2100 |
| 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/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KURT QUAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KAY RATHMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY HACKMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HOLLY EICHMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHELLE JURGENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TERRY MCCARTHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KRIS KRAMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SHANNON KROPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | RICK MATHES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SCOTT SHIPMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | GARY LAFRENZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | SCOTT MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | KAROL FRONC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | ERIC PAULSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | BRENT WILLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42924 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 730 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ROTARY PROJECTS AND COMMUNITY SERVICE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 520 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WEEKLY LUNCHEONS AND PROGRAMS WITH GUEST SPEAKERS. APPROXIMATELY 80% OF THE MEMBERS ATTEND. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DONATIONS TO CHARITABLE ORGANIZATIONS AND COMMUNITY SERVICE PROJECTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 9316 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 26446 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47533 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 26974 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4547 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4474 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 14978 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 83973 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 74507 |
| IRS990EZ/TotalRevenueAmt | 0 | 80583 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | COMMM GROUP |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MCNOONROTARY.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4474 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FAVA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HOLE IN ONE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5771 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5771 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14978 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4474 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3623 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 851 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BIRTHDAY 730 TOTAL 730 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 60 MARKETING 20 OFFICE SUPPLIES 910 DISTRICT CONFERENCE 443 PETS 210 INSURANCE 272 COMPUTER/WEBSITE 475 MUSIC 1,225 CLUB PARTY/PICNIC 2,465 BANK SERVICE CHARGES 24 MEALS 33,874 MISCELLANEOUS 798 LAYETTE PROJECT 528 FUNDRAISING 1,620 TOTAL 42,924 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICE EQUIPMENT 2,229 2,229 LESS ACCUMULATED DEPRECIATION 2,229 2,229 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY HACKMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6414214041 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL MASON CITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 420674902 |
| ReturnHeader/Filer/PhoneNum | 0 | 6414214041 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1802 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MASON CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 504021802 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200383607 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEVIN DOLPHIN CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 103 EAST STATE SUITE 619 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MASON CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 50401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6414238000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIC J GOGERTY |
| ReturnHeader/ReturnTs | 0 | 2016-10-06T17:04:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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