Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Rotary International Highlands Rotary Club
990EZ • Fiscal year 2019 • EIN 56-6061520
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% 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
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$83,763
Up $19,464 (+30%) from 2018
Net Assets
$78,138
No earlier filing loaded for comparison.
Liabilities
Down$5,625
Down $5,425 (-49%) from 2018
Revenue And Expenses
Revenue
Up$89,684
Up $325 (+0.4%) from 2018
Expenses
Up$83,918
Up $7,996 (+11%) from 2018
Net Income
Down$5,766
Down $7,671 (-57%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Nov 6, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $89,684
Mission and Program Overview
Mission
Operation of rotary club of highlands nc
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATION OF ROTARY CLUB | - | $73,677 |
| ALL FUNDRAISING FUNDS ARE SPENT ON COMMUNITY PROJECTS. | $8,553 | $8,553 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICK TREVATHAN | Director | - | $0 | - | - |
| JACQUELINE PODZINDKI | Treasurer | - | $0 | - | - |
| DAVID JELLISON | Secretary | - | $0 | - | - |
| SHERRY HOLT | Director | - | $0 | - | - |
| DEREK TAYLOR | Director | - | $0 | - | - |
| BILL FUTRAL | Director | - | $0 | - | - |
| JERRY MOORE | President | - | $0 | - | - |
| TOM CLAIBORNE | Director | - | $0 | - | - |
| TONY POTTS | Direcctor | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rotary International
- EIN
- 56-6061520
- Phone
- 8285262399
- Address
- P O BOX 1741, HIGHLANDS, NC 28741
Signing Officer
- Name
- Jacqueline Podzindki
- Title
- Treasurer
- Phone
- 8285262399
- Signed
- 2019-11-06
Preparer
- Firm
- Stephen L Lucas CPA Pa
- Address
- PO BOX 1357, HIGHLANDS, NC 28741-1357
- Preparer
- Stephen L Lucas
- Phone
- 8285262399
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous income 450 total 450”
Form 990-ez, Part I, Line 10
“Dues & memberships 150 dues to district 767 4,320 dues to rotary international 7,874”
Form 990-ez, Part I, Line 16
“Bingo expenses duck derby 988 bingo license 200 expenses office supplies 46 postage 42 post office box 56 computer expense 75 district conference 199 club bulletin 47 badges & engraving 1,189 miscellaneous expense 889 social expenses 138 meal expense 52,433 bank fees 145 insurance 381 web site 579 president's changeover 100 seminars 475 total 57,982”
Form 990-ez, Part I, Line 20
“Adjustments to fund balance 19,123”
Form 990-ez, Part II, Line 24
“Accounts receivable 323 1,448 total 323 1,448”
Form 990-ez, Part II, Line 26
“Escrow account 3,750 850 paul harris fund clearing 2,692 4,775 childrens dental program 4,608 0 other 0 0”
Raw XML Appendix148 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 | JACQUELINE PODZINSKE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8287430770 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1741 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HIGHLANDS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28741 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 63976 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 82315 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2106 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5766 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 64299 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 83763 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 11677 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 20897 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89684 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 464 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 53249 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 78138 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 53249 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 78138 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4539 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 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/PersonNm | 0 | RICK TREVATHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JACQUELINE PODZINDKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID JELLISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHERRY HOLT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEREK TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BILL FUTRAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JERRY MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TOM CLAIBORNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TONY POTTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECCTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 323 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1448 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 19123 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57982 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 450 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OPERATION OF ROTARY CLUB OF HIGHLANDS NC |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 74987 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATION OF ROTARY CLUB |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ALL FUNDRAISING FUNDS ARE SPENT ON COMMUNITY PROJECTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 8553 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 73677 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8553 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11677 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11050 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5625 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 83918 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 82230 |
| IRS990EZ/TotalRevenueAmt | 0 | 89684 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HIGHLANDSROTARY.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 450 TOTAL 450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DUES & MEMBERSHIPS 150 DUES TO DISTRICT 767 4,320 DUES TO ROTARY INTERNATIONAL 7,874 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BINGO EXPENSES DUCK DERBY 988 BINGO LICENSE 200 EXPENSES OFFICE SUPPLIES 46 POSTAGE 42 POST OFFICE BOX 56 COMPUTER EXPENSE 75 DISTRICT CONFERENCE 199 CLUB BULLETIN 47 BADGES & ENGRAVING 1,189 MISCELLANEOUS EXPENSE 889 SOCIAL EXPENSES 138 MEAL EXPENSE 52,433 BANK FEES 145 INSURANCE 381 WEB SITE 579 PRESIDENT'S CHANGEOVER 100 SEMINARS 475 TOTAL 57,982 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADJUSTMENTS TO FUND BALANCE 19,123 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS RECEIVABLE 323 1,448 TOTAL 323 1,448 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ESCROW ACCOUNT 3,750 850 PAUL HARRIS FUND CLEARING 2,692 4,775 CHILDRENS DENTAL PROGRAM 4,608 0 OTHER 0 0 |
| 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACQUELINE PODZINDKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8285262399 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | HIGHLANDS ROTARY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 566061520 |
| ReturnHeader/Filer/PhoneNum | 0 | 8285262399 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1741 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HIGHLANDS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28741 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 05DFB6812AD8558FC9C4A3945EDB6177CE65A6BB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 70CC65E58CC24CA1B157AF7333DA288BE88D5A26 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.250.247.88 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-12-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:15:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561535659 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEPHEN L LUCAS CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1357 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HIGHLANDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 287411357 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8285262399 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN L LUCAS |
| ReturnHeader/ReturnTs | 0 | 2019-12-06T10:15:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $83,763
- Liabilities
- $5,625
- Net assets
- $78,138
- Revenue
- $89,684
- Expenses
- $83,918
- Net income
- $5,766