Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Rotary International Highlands Rotary Club
990EZ • Fiscal year 2020 • EIN 56-6061520
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% 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
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$83,542
Down $221 (-0.3%) from 2019
Net Assets
Up$83,082
Up $4,944 (+6.3%) from 2019
Liabilities
Down$460
Down $5,165 (-92%) from 2019
Revenue And Expenses
Revenue
Down$71,111
Down $18,573 (-21%) from 2019
Expenses
Down$67,426
Down $16,492 (-20%) from 2019
Net Income
Down$3,685
Down $2,081 (-36%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Nov 3, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $71,111
Mission and Program Overview
Mission
Operation of rotary club of highlands nc
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATION OF ROTARY CLUB | - | $57,976 |
| ALL FUNDRAISING FUNDS ARE SPENT ON COMMUNITY PROJECTS. | $7,896 | $7,896 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JACQUELINE PODZINDKI | Treasurer | - | $0 | - | - |
| DAVID JELLISON | Secretary | - | $0 | - | - |
| SHERRY HOLT | President | - | $0 | - | - |
| DEREK TAYLOR | Director | - | $0 | - | - |
| BILL FUTRAL | Director | - | $0 | - | - |
| JERRY MOORE | Past Preside | - | $0 | - | - |
| DAVE O'HARRA | Director | - | $0 | - | - |
| TONY POTTS | Director | - | $0 | - | - |
| ZACH CLAXTON | President El | - | $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
- 2020-11-03
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 179 total 179”
Form 990-ez, Part I, Line 10
“Dues & memberships 0 dues to district 4,388 dues to rotary 8,375”
Form 990-ez, Part I, Line 16
“Bingo expenses duck derby 932 expenses advertising 72 office supplies 36 postage 44 post office box 56 badges & engraving 546 miscellaneous expense 1,215 social expenses 2,131 meal expense 37,190 insurance 381 web site 579 president's changeover 375 seminars 685 total 44,242”
Form 990-ez, Part I, Line 20
“Adjustments to fund balance 1,259”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,448 5,583 total 1,448 5,583”
Form 990-ez, Part II, Line 26
“Escrow account 850 0 paul harris fund clearing 4,775 0 other 0 0 cart fund bucket 0 460”
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 | 82315 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 77959 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3588 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3685 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 550 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 83763 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 83542 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 11079 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 20659 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71111 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 899 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 78138 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 83082 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 78138 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 83082 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1975 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| 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 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 4.00 |
| 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 | JACQUELINE PODZINDKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID JELLISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHERRY HOLT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEREK TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BILL FUTRAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JERRY MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAVE O'HARRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TONY POTTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ZACH CLAXTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PRESIDENT EL |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1448 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5583 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1259 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44242 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 179 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OPERATION OF ROTARY CLUB OF HIGHLANDS NC |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 55366 |
| 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 | 7896 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 57976 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7896 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11079 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5625 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 460 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67426 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65872 |
| IRS990EZ/TotalRevenueAmt | 0 | 71111 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HIGHLANDSROTARY.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 179 TOTAL 179 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DUES & MEMBERSHIPS 0 DUES TO DISTRICT 4,388 DUES TO ROTARY 8,375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BINGO EXPENSES DUCK DERBY 932 EXPENSES ADVERTISING 72 OFFICE SUPPLIES 36 POSTAGE 44 POST OFFICE BOX 56 BADGES & ENGRAVING 546 MISCELLANEOUS EXPENSE 1,215 SOCIAL EXPENSES 2,131 MEAL EXPENSE 37,190 INSURANCE 381 WEB SITE 579 PRESIDENT'S CHANGEOVER 375 SEMINARS 685 TOTAL 44,242 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADJUSTMENTS TO FUND BALANCE 1,259 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS RECEIVABLE 1,448 5,583 TOTAL 1,448 5,583 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ESCROW ACCOUNT 850 0 PAUL HARRIS FUND CLEARING 4,775 0 OTHER 0 0 CART FUND BUCKET 0 460 |
| 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACQUELINE PODZINDKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8285262399 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-03 |
| 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 | 05DFB6812AD8558FC9C4A3945EDB6177CE65A6BB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.250.247.88 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:18:57 |
| 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 | 2020-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN L LUCAS |
| ReturnHeader/ReturnTs | 0 | 2020-11-09T13:18:57-06:00 |
| 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
- $83,542
- Liabilities
- $460
- Net assets
- $83,082
- Revenue
- $71,111
- Expenses
- $67,426
- Net income
- $3,685