Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Rotary of Kent Island Inc
EIN 47-5167849 • 501(c)4 • Stevensville, MD
990-N Coverage
Profile
Promote the common good and general welfare of the community
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
25th percentile
Higher net margin than 25% 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
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$33,203
Down $6,178 (-16%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$33,203
Down $6,178 (-16%) from 2023
Revenue
Down$39,328
Down $15,743 (-29%) from 2023
Expenses
Down$45,506
Down $37,586 (-45%) from 2023
Net Income
Up-$6,178
Up $21,843 (+78%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,203
- Liabilities
- -
- Net assets
- $33,203
- Revenue
- $39,328
- Expenses
- $45,506
- Net income
- -$6,178
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 8, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $45,617
Mission and Program Overview
Mission
Promote the common good and general welfare of the community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ROTARY OF KENT ISLAND, INC. IS A SERVICE ORIENTED ORGANIZATION THAT ENCOURAGES IT'S MEMBERS TO FIND WAYS TO GIVE BACK TO THE COMMUNITY. IT'S PURPOSE IS TO JOIN LEADERS, EXCHANGE IDEAS, BUILD RELATIONSHIPS, AND TAKE ACTION. | - | $45,506 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CANDICE COOK | President | - | $0 | - | - |
| BRIAN O'LEARY | Secretary | - | $0 | - | - |
| JAMES SMITH | President El | - | $0 | - | - |
| GAIL LUNDBERG | Membership C | - | $0 | - | - |
| BRAD LUNDBERG | Foundation C | - | $0 | - | - |
| JANET SALAZAR | Past Preside | - | $0 | - | - |
| LESLIE SANDOZ | Public Image | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rotary of Kent Island Inc
- EIN
- 47-5167849
- Phone
- 4434966066
- Address
- PO BOX 485, STEVENSVILLE, MD 21666
Signing Officer
- Name
- James Smith
- Title
- President Elect
- Phone
- 4104966066
- Signed
- 2025-10-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kram Mccarthy Ayers & Frost LLC
- Address
- 1704 MAIN ST, CHESTER, MD 21619
- Preparer
- Christopher J Williams CPA
- Phone
- 4106434477
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Dues - rotary international 6,062”
Form 990-ez, Part I, Line 16
“Outdoor guide ads advertising 433 summer camp - troop supplies 1,538 bank fees 30 meals 159 fundraising 21 summer camp exps 4,019 pack activities dues & subscriptions 138 donations 245 expenses accrual to cash (a/r diff) 178 rounding -1 bank service charges 1,298 operating supplies 3,630 donations 5,670 community support 3,732 rotary youth leadership 2,320 fed 990-t o/p applied 3,847 ns o/p applied 1,575 non-investment depreciation 1,215 total 30,047”
Form 990-ez, Part II, Line 24
“6,079 6,079 less accumulated depreciation 2,128 3,343 total 3,951 2,736”
Form 990-ez, Part III, Line 28
“The rotary of kent island, inc. Is a service oriented organization that encourages it's members to find ways to give back to the community. It's purpose is to join leaders, exchange ideas, build relationships, and take action.”
Raw XML Appendix125 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 | JAMES SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4434966066 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 485 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STEVENSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21666 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 35430 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30467 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 26840 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6178 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1612 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39381 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33203 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3116 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 637 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 6062 |
| IRS990EZ/GrossReceiptsAmt | 0 | 45617 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39381 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33203 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39381 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33203 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| 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/PersonNm | 0 | CANDICE COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRIAN O'LEARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAMES SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GAIL LUNDBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRAD LUNDBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JANET SALAZAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LESLIE SANDOZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBERSHIP C |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | FOUNDATION C |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PUBLIC IMAGE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3951 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2736 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30047 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE COMMUNITY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 7785 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 15024 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ROTARY OF KENT ISLAND, INC. IS A SERVICE ORIENTED ORGANIZATION THAT ENCOURAGES IT'S MEMBERS TO FIND WAYS TO GIVE BACK TO THE COMMUNITY. IT'S PURPOSE IS TO JOIN LEADERS, EXCHANGE IDEAS, BUILD RELATIONSHIPS, AND TAKE ACTION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 45506 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6289 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -2536 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45506 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45506 |
| IRS990EZ/TotalRevenueAmt | 0 | 39328 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | KIROTARY.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DUES - ROTARY INTERNATIONAL 6,062 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OUTDOOR GUIDE ADS ADVERTISING 433 SUMMER CAMP - TROOP SUPPLIES 1,538 BANK FEES 30 MEALS 159 FUNDRAISING 21 SUMMER CAMP EXPS 4,019 PACK ACTIVITIES DUES & SUBSCRIPTIONS 138 DONATIONS 245 EXPENSES ACCRUAL TO CASH (A/R DIFF) 178 ROUNDING -1 BANK SERVICE CHARGES 1,298 OPERATING SUPPLIES 3,630 DONATIONS 5,670 COMMUNITY SUPPORT 3,732 ROTARY YOUTH LEADERSHIP 2,320 FED 990-T O/P APPLIED 3,847 NS O/P APPLIED 1,575 NON-INVESTMENT DEPRECIATION 1,215 TOTAL 30,047 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 6,079 6,079 LESS ACCUMULATED DEPRECIATION 2,128 3,343 TOTAL 3,951 2,736 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ROTARY OF KENT ISLAND, INC. IS A SERVICE ORIENTED ORGANIZATION THAT ENCOURAGES IT'S MEMBERS TO FIND WAYS TO GIVE BACK TO THE COMMUNITY. IT'S PURPOSE IS TO JOIN LEADERS, EXCHANGE IDEAS, BUILD RELATIONSHIPS, AND TAKE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT ELECT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4104966066 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY OF KENT ISLAND INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 475167849 |
| ReturnHeader/Filer/PhoneNum | 0 | 4434966066 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 485 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STEVENSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21666 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832466669 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KRAM MCCARTHY AYERS & FROST LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1704 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21619 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4106434477 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER J WILLIAMS CPA |
| ReturnHeader/ReturnTs | 0 | 2025-10-23T13:46:20-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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