Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Rotary International Highlands Rotary Club
990EZ • Fiscal year 2025 • EIN 56-6061520
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Down$72,398
Down $17,309 (-19%) from 2024
Net Assets
Down$68,186
Down $21,521 (-24%) from 2024
Liabilities
$4,212
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$82,867
Down $3,806 (-4.4%) from 2024
Expenses
Up$104,388
Up $18,349 (+21%) from 2024
Net Income
Down-$21,521
Down $22,155 (-3494%) from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Jan 12, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $82,867
Mission and Program Overview
Mission
Operation of rotary club of highlands nc
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATION OF ROTARY CLUB | - | $75,771 |
| ALL FUNDRAISING FUNDS ARE SPENT ON COMMUNITY PROJECTS. | $20,906 | $25,787 |
| ALL FUNDRAISING FUNDS ARE SPENT ON COMMUNITY PROJECTS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RANDY FOSTER | President | - | $0 | - | - |
| JOSH BRYSON | President El | - | $0 | - | - |
| JESSICA FARRELL | Treasurer | - | $0 | - | - |
| BOB BUCHANAN | Secretary | - | $0 | - | - |
| DAVE O'HARRA | Past Preside | - | $0 | - | - |
| SCOTT CARTER | Director | - | $0 | - | - |
| RICKY SIEGEL | Director | - | $0 | - | - |
| JESSICA JENKINS | Director | - | $0 | - | - |
| TRACY FRANKLIN | Director | - | $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
- Jessica Farrell
- Title
- Treasurer
- Phone
- 8285339900
- Signed
- 2025-01-12
Preparer
- Firm
- Lucas & Associates 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 2,334 total 2,334”
Form 990-ez, Part I, Line 10
“Dues to district 2,048 dues to rotary 9,857 dues & memberships 2,093”
Form 990-ez, Part I, Line 10
“Name: charitable contributions cash contribution: 5,200 name: peace pole project cash contribution: 11,354”
Form 990-ez, Part I, Line 16
“Expenses advertising 1,365 office supplies 130 postage 259 computer expense 1,958 district meetings 1,510 district conference 1,112 badges & engraving 1,457 bank fees 2,489 web site 579 club and business expense 81 meal expense 51,580 miscellaneous expense 2,529 total 65,049”
Form 990-ez, Part I, Line 20
“Adjustments to fund balance 0”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 2,250 total 0 2,250”
Form 990-ez, Part II, Line 26
“Paul harris fund clearing 0 3,000 other 0 0 bingo payable 0 0 cart fund bucket 0 1,212”
Form 990-ez, Part III, Line 31
“All fundraising funds are spent on community projects.”
Raw XML Appendix143 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 | JESSICA FARRELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8285262399 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 161 SPRING STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HIGHLANDS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28741 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 89707 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 70148 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -21521 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1465 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 89707 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 72398 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7421 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 34904 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82867 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 830 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 89707 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 68186 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 89707 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 68186 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2970 |
| 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 | 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 | RANDY FOSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOSH BRYSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JESSICA FARRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BOB BUCHANAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVE O'HARRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SCOTT CARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RICKY SIEGEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JESSICA JENKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TRACY FRANKLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2250 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 65049 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2334 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OPERATION OF ROTARY CLUB OF HIGHLANDS NC |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 72282 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATION OF ROTARY CLUB |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ALL FUNDRAISING FUNDS ARE SPENT ON COMMUNITY PROJECTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ALL FUNDRAISING FUNDS ARE SPENT ON COMMUNITY PROJECTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 20906 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 75771 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 25787 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7421 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4212 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 104388 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 101558 |
| IRS990EZ/TotalRevenueAmt | 0 | 82867 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HIGHLANDSROTARY.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 2,334 TOTAL 2,334 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DUES TO DISTRICT 2,048 DUES TO ROTARY 9,857 DUES & MEMBERSHIPS 2,093 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NAME: CHARITABLE CONTRIBUTIONS CASH CONTRIBUTION: 5,200 NAME: PEACE POLE PROJECT CASH CONTRIBUTION: 11,354 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXPENSES ADVERTISING 1,365 OFFICE SUPPLIES 130 POSTAGE 259 COMPUTER EXPENSE 1,958 DISTRICT MEETINGS 1,510 DISTRICT CONFERENCE 1,112 BADGES & ENGRAVING 1,457 BANK FEES 2,489 WEB SITE 579 CLUB AND BUSINESS EXPENSE 81 MEAL EXPENSE 51,580 MISCELLANEOUS EXPENSE 2,529 TOTAL 65,049 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADJUSTMENTS TO FUND BALANCE 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACCOUNTS RECEIVABLE 0 2,250 TOTAL 0 2,250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PAUL HARRIS FUND CLEARING 0 3,000 OTHER 0 0 BINGO PAYABLE 0 0 CART FUND BUCKET 0 1,212 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ALL FUNDRAISING FUNDS ARE SPENT ON COMMUNITY PROJECTS. |
| 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 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESSICA FARRELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8285339900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-12 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561535659 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LUCAS & ASSOCIATES 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 | 2026-01-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN L LUCAS |
| ReturnHeader/ReturnTs | 0 | 2026-02-20T09:28:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $72,398
- Liabilities
- $4,212
- Net assets
- $68,186
- Revenue
- $82,867
- Expenses
- $104,388
- Net income
- -$21,521