Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 42-6095948 • 501(c)4 • Denison, IA
Profile
Rotary strives to make our world a better place by supporting international humanitarian projects and at the same time place a vast majority of our resources toward local community projects in denison and the surrouding areas. Members also exemplify and practice the "service above self" motto.
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
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$72,570
Down $36,201 (-33%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$72,570
No earlier filing loaded for comparison.
Revenue
Down$23,058
Down $42,986 (-65%) from 2024
Expenses
Up$59,259
Up $23,021 (+64%) from 2024
Net Income
Down-$36,201
Down $66,007 (-221%) from 2024
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Rotary strives to make our world a better place by supporting international humanitarian projects and at the same time place a vast majority of our resources toward local community projects in denison and the surrouding areas. Members also exemplify and practice the "service above self" motto.
| Description | Grants | Expenses |
|---|---|---|
| VARIOUS DONATIONS OF SUPPORT THAT ARE INDIVIDUALLY 5,000 OR LESS GIVEN FOR LOCAL COMMUNITY AND INT'L ROTARY PROJECTS. DONATIONS INCLUDE 2,500 WASHINGTON PARK CITY OF DENISON; 2,530 CRAWFORD COUNTY K-9 PROJECT | $31,030 | $31,030 |
| ALL OTHER LOCAL COMMUNITY SUPPORT DONATIONS WERE LESS THAN 1000 INDIVIDUALLY. | $3,230 | $3,230 |
| ANNUALLY PAUL HARRIS FELLOWS ARE AWARDED FOR EXEMPLIFYING THE ROTARY THEME OF "SERVICE ABOVE SELF" WITH A CORRESPONDING DONATION TO ROTARY INTERNATIONAL. | $2,000 | $2,000 |
| ANNUAL SCHOLARSHIPS AWARDED TO LOCAL HIGH SCHOOL SENIORS THAT PROMOTE AND EXEMPLIFY THE "SERVICE ABOVE SELF" MOTTO OF ROTARY AND ALSO FOLLOW THE "FOUR WAY TEST" THAT ROTARIANS LIVE BY. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JESSICA GARCIA | President | - | $0 | - | - |
| GEORGE BLAZEK | Sgt At Arms | - | $0 | - | - |
| DEREK LAMBERT | Trustee | - | $0 | - | - |
| PAUL PLUMB | Trustee | - | $0 | - | - |
| JOE FERGUSON | Past Preside | - | $0 | - | - |
| MOLLY MARTENS | Treasurer | - | $0 | - | - |
| LAUREN SCHWADE | President No | - | $0 | - | - |
| PAT FLESHNER | Secretary | - | $0 | - | - |
“Wheel income 1,000 can/fines money 831 various donations 359 total 2,190”
“Name: crawford co wellness ctr address: local denison, ia 51442 cash contribution: 20,000 name: western iowa tech comm college address: local denison, ia 51442 cash contribution: 6,000”
“Expenses weekly meals/meetings expense 17,041 district and int'l dues 4,416 office expense 219 club expense 1,208 local civic dues 115 total 22,999”
“Rotary strives to make our world a better place by supporting international humanitarian projects and at the same time place a vast majority of our resources toward local community projects in denison and the surrouding areas. Members also exemplify and practice the "service above self" motto.”
“Various donations of support that are individually 5,000 or less given for local community and int'l rotary projects. Donations include 2,500 washington park city of denison; 2,530 crawford county k-9 project”
“Annual scholarships awarded to local high school seniors that promote and exemplify the "service above self" motto of rotary and also follow the "four way test" that rotarians live by.”
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 | MOLLY MARTENS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7122636189 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | LOCAL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DENISON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51442 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 108771 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 72570 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10555 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -36201 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 108771 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 72570 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4320 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 36260 |
| IRS990EZ/GrossReceiptsAmt | 0 | 30513 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 423 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 13025 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 108771 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 72570 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 108771 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 72570 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 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/PersonNm | 0 | JESSICA GARCIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GEORGE BLAZEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEREK LAMBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAUL PLUMB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOE FERGUSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MOLLY MARTENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LAUREN SCHWADE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PAT FLESHNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SGT AT ARMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT NO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22999 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2190 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ROTARY STRIVES TO MAKE OUR WORLD A BETTER PLACE BY SUPPORTING INTERNATIONAL HUMANITARIAN PROJECTS AND AT THE SAME TIME PLACE A VAST MAJORITY OF OUR RESOURCES TOWARD LOCAL COMMUNITY PROJECTS IN DENISON AND THE SURROUDING AREAS. MEMBERS ALSO EXEMPLIFY AND PRACTICE THE "SERVICE ABOVE SELF" MOTTO. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ANNUALLY PAUL HARRIS FELLOWS ARE AWARDED FOR EXEMPLIFYING THE ROTARY THEME OF "SERVICE ABOVE SELF" WITH A CORRESPONDING DONATION TO ROTARY INTERNATIONAL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | VARIOUS DONATIONS OF SUPPORT THAT ARE INDIVIDUALLY 5,000 OR LESS GIVEN FOR LOCAL COMMUNITY AND INT'L ROTARY PROJECTS. DONATIONS INCLUDE 2,500 WASHINGTON PARK CITY OF DENISON; 2,530 CRAWFORD COUNTY K-9 PROJECT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ALL OTHER LOCAL COMMUNITY SUPPORT DONATIONS WERE LESS THAN 1000 INDIVIDUALLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | ANNUAL SCHOLARSHIPS AWARDED TO LOCAL HIGH SCHOOL SENIORS THAT PROMOTE AND EXEMPLIFY THE "SERVICE ABOVE SELF" MOTTO OF ROTARY AND ALSO FOLLOW THE "FOUR WAY TEST" THAT ROTARIANS LIVE BY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 31030 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 3230 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 31030 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3230 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7455 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -3135 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59259 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36260 |
| IRS990EZ/TotalRevenueAmt | 0 | 23058 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WHEEL INCOME 1,000 CAN/FINES MONEY 831 VARIOUS DONATIONS 359 TOTAL 2,190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NAME: CRAWFORD CO WELLNESS CTR ADDRESS: LOCAL DENISON, IA 51442 CASH CONTRIBUTION: 20,000 NAME: WESTERN IOWA TECH COMM COLLEGE ADDRESS: LOCAL DENISON, IA 51442 CASH CONTRIBUTION: 6,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES WEEKLY MEALS/MEETINGS EXPENSE 17,041 DISTRICT AND INT'L DUES 4,416 OFFICE EXPENSE 219 CLUB EXPENSE 1,208 LOCAL CIVIC DUES 115 TOTAL 22,999 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROTARY STRIVES TO MAKE OUR WORLD A BETTER PLACE BY SUPPORTING INTERNATIONAL HUMANITARIAN PROJECTS AND AT THE SAME TIME PLACE A VAST MAJORITY OF OUR RESOURCES TOWARD LOCAL COMMUNITY PROJECTS IN DENISON AND THE SURROUDING AREAS. MEMBERS ALSO EXEMPLIFY AND PRACTICE THE "SERVICE ABOVE SELF" MOTTO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | VARIOUS DONATIONS OF SUPPORT THAT ARE INDIVIDUALLY 5,000 OR LESS GIVEN FOR LOCAL COMMUNITY AND INT'L ROTARY PROJECTS. DONATIONS INCLUDE 2,500 WASHINGTON PARK CITY OF DENISON; 2,530 CRAWFORD COUNTY K-9 PROJECT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANNUAL SCHOLARSHIPS AWARDED TO LOCAL HIGH SCHOOL SENIORS THAT PROMOTE AND EXEMPLIFY THE "SERVICE ABOVE SELF" MOTTO OF ROTARY AND ALSO FOLLOW THE "FOUR WAY TEST" THAT ROTARIANS LIVE BY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MOLLY MARTENS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7122636189 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INT'L - DENISON ROTARY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 426095948 |
| ReturnHeader/Filer/PhoneNum | 0 | 7122636189 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1527 4TH AVE SOUTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 51442 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208959914 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAHONEY & GOTTO COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1527 4TH AVE SOUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 51442 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7122636189 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELAINE C GOTTO CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-12T17:22:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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