Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
67th percentile
Higher net margin than 67% 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
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Flat$39,619
Flat from 2021
Net Assets
$39,619
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$71,672
Flat from 2021
Expenses
Flat$58,115
Flat from 2021
Net Income
Flat$13,557
Flat from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Jul 30, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $72,272
Mission and Program Overview
Mission
We provide service to others, promote integrity, and advance world understanding, goodwill, and peace through our fellowship of business, professional, and community leaders.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FELLOWSHIP AND SERVICE ARE THE CORNERSTONES OF CLUB LIFE WITH ACTIVITIES LIKE THE ROTARY AUCTION, THE BACKPACK PROGRAM, AND THE HONORING OF TOP TEN STUDENTS HIGHLIGHTING THE YEAR. THE CLUB REMAINS ACTIVE IN GIVING BACK TO THE COMMUNITY AND TO THE LARGER WORLD OF ROTARY INTERNATIONAL. | - | $18,859 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEE ANNE KITCHEN | Secretary | - | $0 | - | - |
| WILL WALLS | Treasurer | - | $0 | - | - |
| PATTY CRAINE | Director | - | $0 | - | - |
| TERRI CVETKO | Director | - | $0 | - | - |
| BRETT MITCHELL | Director | - | $0 | - | - |
| DANIEL EPLEE | President El | - | $0 | - | - |
| MATT DEAN | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rotary International
- EIN
- 57-6025090
- Address
- PO BOX 167, LAURENS, SC 29360
Signing Officer
- Name
- Matt Dean
- Title
- President
- Signed
- 2021-07-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Love Bailey & Associates LLC
- Address
- 218 W LAURENS ST, LAURENS, SC 29360
- Preparer
- Gary Bailey
- Phone
- 8649842698
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses admin software 958 supplies 320 food 16,119 dues 7,027 other expense 6,394 every rotarian every year 5,600 top ten 1,716 program service expense 18,859 total 56,993”
Form 990-ez, Part III
“We provide service to others, promote integrity, and advance world understanding, goodwill, and peace through our fellowship of business, professional, and community leaders.”
Form 990-ez, Part III, Line 28
“Fellowship and service are the cornerstones of club life with activities like the rotary auction, the backpack program, and the honoring of top ten students highlighting the year. The club remains active in giving back to the community and to the larger world of rotary international.”
Raw XML Appendix121 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | LEE ANNE KITCHEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | WILL WALLS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | PATTY CRAINE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | TERRI CVETKO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | BRETT MITCHELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | DANIEL EPLEE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | MATT DEAN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WILL WALLS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8649842698 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 218 WEST LAURENS ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAURENS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29360 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26062 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39619 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 44050 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13557 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26062 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39619 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6490 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72272 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26062 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39619 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26062 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39619 |
| 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 | LEE ANNE KITCHEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WILL WALLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PATTY CRAINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TERRI CVETKO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRETT MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DANIEL EPLEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MATT DEAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56993 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WE PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH OUR FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1122 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 21732 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FELLOWSHIP AND SERVICE ARE THE CORNERSTONES OF CLUB LIFE WITH ACTIVITIES LIKE THE ROTARY AUCTION, THE BACKPACK PROGRAM, AND THE HONORING OF TOP TEN STUDENTS HIGHLIGHTING THE YEAR. THE CLUB REMAINS ACTIVE IN GIVING BACK TO THE COMMUNITY AND TO THE LARGER WORLD OF ROTARY INTERNATIONAL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 18859 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 600 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5890 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 58115 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18859 |
| IRS990EZ/TotalRevenueAmt | 0 | 71672 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADMIN SOFTWARE 958 SUPPLIES 320 FOOD 16,119 DUES 7,027 OTHER EXPENSE 6,394 EVERY ROTARIAN EVERY YEAR 5,600 TOP TEN 1,716 PROGRAM SERVICE EXPENSE 18,859 TOTAL 56,993 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WE PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH OUR FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FELLOWSHIP AND SERVICE ARE THE CORNERSTONES OF CLUB LIFE WITH ACTIVITIES LIKE THE ROTARY AUCTION, THE BACKPACK PROGRAM, AND THE HONORING OF TOP TEN STUDENTS HIGHLIGHTING THE YEAR. THE CLUB REMAINS ACTIVE IN GIVING BACK TO THE COMMUNITY AND TO THE LARGER WORLD OF ROTARY INTERNATIONAL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATT DEAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 576025090 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 167 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAURENS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29360 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOVE BAILEY & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 218 W LAURENS ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAURENS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29360 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8649842698 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY BAILEY |
| ReturnHeader/ReturnTs | 0 | 2021-08-24T06:20:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MATT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DEAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,619
- Liabilities
- -
- Net assets
- $39,619
- Revenue
- $71,672
- Expenses
- $58,115
- Net income
- $13,557