Civic Intelligence

Florence Rotary Club

EIN 57-6036415 • 501(c)4 • Florence, SC

Profile

The object of rotary is to encourage and foster public service and to advance goodwill and peace through the fellowship of business and professional persons united in the ideal service.

Post Office Box 12255Florence, SC 29504-2255

www.florencescrotary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-2.5%

Higher net margin than 40% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

5.9%

Faster asset growth than 66% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-13%

Faster revenue growth than 35% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$340,220

Up $19,041 (+5.9%) from 2023

Liabilities

$4,650

No earlier filing loaded for comparison.

Net Assets

Up

$335,570

Up $14,391 (+4.5%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin40th percentile

Revenue

Down

$137,824

Down $20,493 (-13%) from 2023

Expenses

Down

$141,325

Down $9,988 (-6.6%) from 2023

Net Income

Down

-$3,501

Down $10,505 (-150%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $209,569Liabilities 2011: $02011Assets 2012: $218,200Liabilities 2012: $0Net Assets 2012: $218,2002012Assets 2013: $212,545Liabilities 2013: $0Net Assets 2013: $212,5452013Assets 2014: $231,098Liabilities 2014: $02014Assets 2015: $219,365Liabilities 2015: $0Net Assets 2015: $219,3652015Assets 2016: $219,923Liabilities 2016: $0Net Assets 2016: $219,9232016Assets 2017: $223,852Liabilities 2017: $0Net Assets 2017: $223,8522017Assets 2018: $226,820Net Assets 2018: $226,8202018Assets 2019: $247,175Liabilities 2019: $7,200Net Assets 2019: $239,9752019Assets 2020: $277,929Liabilities 2020: $10,665Net Assets 2020: $267,2642020Assets 2021: $365,244Liabilities 2021: $10,254Net Assets 2021: $354,9902021Assets 2022: $304,106Liabilities 2022: $5,700Net Assets 2022: $298,4062022Assets 2023: $321,179Net Assets 2023: $321,1792023Assets 2024: $340,220Liabilities 2024: $4,650Net Assets 2024: $335,5702024

Highlighted filing

2024

Assets$340,220
Liabilities$4,650
Net Assets$335,570
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $133,140Expenses 2011: $144,226Net Income 2011: -$11,0862011Revenue 2012: $120,214Expenses 2012: $111,583Net Income 2012: $8,6312012Revenue 2013: $100,417Expenses 2013: $106,072Net Income 2013: -$5,6552013Revenue 2014: $125,710Expenses 2014: $107,157Net Income 2014: $18,5532014Revenue 2015: $114,892Expenses 2015: $126,625Net Income 2015: -$11,7332015Revenue 2016: $123,932Expenses 2016: $123,374Net Income 2016: $5582016Revenue 2017: $154,637Expenses 2017: $163,579Net Income 2017: -$8,9422017Revenue 2018: $166,203Expenses 2018: $166,177Net Income 2018: $262018Revenue 2019: $161,558Expenses 2019: $144,932Net Income 2019: $16,6262019Revenue 2020: $189,691Expenses 2020: $159,428Net Income 2020: $30,2632020Revenue 2021: $147,933Expenses 2021: $101,765Net Income 2021: $46,1682021Revenue 2022: $173,346Expenses 2022: $174,081Net Income 2022: -$7352022Revenue 2023: $158,317Expenses 2023: $151,313Net Income 2023: $7,0042023Revenue 2024: $137,824Expenses 2024: $141,325Net Income 2024: -$3,5012024

Highlighted filing

2024

Revenue$137,824
Expenses$141,325
Net Income-$3,501
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,220
Liabilities
$4,650
Net assets
$335,570
Revenue
$137,824
Expenses
$141,325
Net income
-$3,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.40$0.05$3.36$1.38$1.41$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.21$3.21$1.58$1.51$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.06$2.98$1.73$1.74$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.65$0.10$3.55$1.48$1.02$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.11$2.67$1.90$1.59$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.07$2.40$1.62$1.45$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.27$2.27$1.66$1.66$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.55$1.64$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.24$1.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.15$1.27$0.12
2014Summary only. Only limited summary data is available for this year.$2.31$0.00$1.26$1.07$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$1.00$1.06$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$1.20$1.12$0.09
2011Summary only. Only limited summary data is available for this year.$2.10$0.00$1.33$1.44$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$157,575
Mission and Program Overview

Mission

The object of rotary is to encourage and foster public service and to advance goodwill and peace through the fellowship of business and professional persons united in the ideal service.

Program Services

DescriptionGrantsExpenses
MEMBERS MEET WEEKLY FOR LUNCH/FELLOWSHIP AND TO LEARN ABOUT COMMUNITY SERVICE. SPECIFIC ALLOCATIONS ARE MADE TO VARIOUS TAX EXEMPT ORGANIZATIONS AND COMMUNITY PROJECTS WHICH MEET ROTARY'S GOAL OF "SERVICE ABOVE SELF."$41,005$122,745
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAYLOR HUCKS MCMILLANPresident-$0--
THOMAS C EWARTTreasurer-$0--
TRAVIS BLAYTONSecretary-$0--
ANNE MARIE HANNA CPAExecutive Se-$0--
Filing and Contact Details

Filer

Filer Name
Florence Rotary Club
EIN
57-6036415
Phone
8436739700
Address
POST OFFICE BOX 12255, FLORENCE, SC 29504-2255

Signing Officer

Name
Anne Marie Hanna CPA
Title
Executive Secretary
Phone
8436739700
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Anne Marie Hanna CPA LLC
Address
1801C W EVANS ST, FLORENCE, SC 29501-3376
Preparer
Anne Marie Hanna CPA LLC
Phone
8436739700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Rotary international international dues 11,155 1560 sherman avenue evanston il 60201”

Form 990-ez, Part I, Line 10

“Name: rotary foundation address: 14280 collections center drive chicago, il 60693 cash contribution: 15,900”

Form 990-ez, Part I, Line 16

“Expenses meal cost 33,879 social & multi-club event 12,369 club projects 4,756 district meetings 1,157 district dues 5,038 service awards/gifts 646 bank charges/merchant fee 1,842 sc secretary of state fee 52 raffle winning to members 728 website/software 1,473 investment fees 2,479 rotary international conv 12,740 dues & subscriptions 423 total 77,582”

Form 990-ez, Part I, Line 20

“Unrealized gain/(loss) 17,892”

Form 990-ez, Part II, Line 24

“Prepaid expense 1,534 500 members dues receivable 53,147 44,902 total 54,681 45,402”

Form 990-ez, Part II, Line 26

“Unearned prog revenue 0 4,650”

Form 990-ez, Part III

“The object of rotary is to encourage and foster public service and to advance goodwill and peace through the fellowship of business and professional persons united in the ideal service.”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANNE MARIE HANNA CPA LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08436739700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01801-C W EVANS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0266498
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0294818
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt019751
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3501
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011095
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0321179
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0340220
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03142
IRS990EZ/GrantsAndSimilarAmountsPaidAmt052160
IRS990EZ/GrossReceiptsAmt0157575
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011233
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt064182
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0321179
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0335570
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0321179
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0335570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAYLOR HUCKS MCMILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS C EWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRAVIS BLAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNE MARIE HANNA CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt054681
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045402
IRS990EZ/OtherChangesInNetAssetsAmt017892
IRS990EZ/OtherExpensesTotalAmt077582
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE OBJECT OF ROTARY IS TO ENCOURAGE AND FOSTER PUBLIC SERVICE AND TO ADVANCE GOODWILL AND PEACE THROUGH THE FELLOWSHIP OF BUSINESS AND PROFESSIONAL PERSONS UNITED IN THE IDEAL SERVICE.
IRS990EZ/PrintingPublicationsPostageAmt0488
IRS990EZ/ProgramServiceRevenueAmt059267
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERS MEET WEEKLY FOR LUNCH/FELLOWSHIP AND TO LEARN ABOUT COMMUNITY SERVICE. SPECIFIC ALLOCATIONS ARE MADE TO VARIOUS TAX EXEMPT ORGANIZATIONS AND COMMUNITY PROJECTS WHICH MEET ROTARY'S GOAL OF "SERVICE ABOVE SELF."
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041005
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122745
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt022893
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04650
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141325
IRS990EZ/TotalProgramServiceExpensesAmt0122745
IRS990EZ/TotalRevenueAmt0137824
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FLORENCESCROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROTARY INTERNATIONAL INTERNATIONAL DUES 11,155 1560 SHERMAN AVENUE EVANSTON IL 60201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: ROTARY FOUNDATION ADDRESS: 14280 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 CASH CONTRIBUTION: 15,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES MEAL COST 33,879 SOCIAL & MULTI-CLUB EVENT 12,369 CLUB PROJECTS 4,756 DISTRICT MEETINGS 1,157 DISTRICT DUES 5,038 SERVICE AWARDS/GIFTS 646 BANK CHARGES/MERCHANT FEE 1,842 SC SECRETARY OF STATE FEE 52 RAFFLE WINNING TO MEMBERS 728 WEBSITE/SOFTWARE 1,473 INVESTMENT FEES 2,479 ROTARY INTERNATIONAL CONV 12,740 DUES & SUBSCRIPTIONS 423 TOTAL 77,582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN/(LOSS) 17,892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PREPAID EXPENSE 1,534 500 MEMBERS DUES RECEIVABLE 53,147 44,902 TOTAL 54,681 45,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNEARNED PROG REVENUE 0 4,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE OBJECT OF ROTARY IS TO ENCOURAGE AND FOSTER PUBLIC SERVICE AND TO ADVANCE GOODWILL AND PEACE THROUGH THE FELLOWSHIP OF BUSINESS AND PROFESSIONAL PERSONS UNITED IN THE IDEAL SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE MARIE HANNA CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08436739700
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
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ReturnHeader/Filer/EIN0576036415
ReturnHeader/Filer/PhoneNum08436739700
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 12255
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANNE MARIE HANNA CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801C W EVANS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0295013376
ReturnHeader/PreparerPersonGrp/PhoneNum08436739700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE MARIE HANNA CPA LLC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T18:20:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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