Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Rotary International Destin Rotary Club
990EZ • Fiscal year 2021 • EIN 59-2014877
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% 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
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$66,510
Up $25,869 (+64%) from 2020
Net Assets
Up$66,268
Up $26,569 (+67%) from 2020
Liabilities
Down$242
Down $700 (-74%) from 2020
Revenue And Expenses
Revenue
Down$97,548
Down $7,578 (-7.2%) from 2020
Expenses
Down$80,392
Down $8,278 (-9.3%) from 2020
Net Income
Up$17,156
Up $700 (+4.3%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Nov 10, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $122,498
Mission and Program Overview
Mission
The organization's primary exempt purpose is community service.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ROTARY CLUB OF DESTIN IS A CIVIC ORGANIZATION WHICH CONTRIBUTES TO MANY LOCAL CHARITABLE CAUSES INCLUDING YOUTH, NEEDY FAMILIES AND OTHER COMMUNITY SERVICES. | $0 | $80,392 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHANTELLE DEDICKE | Public Relations Chair | - | $0 | - | - |
| JOHN TOOMBS | Ipast President | - | $0 | - | - |
| DAVID MORROW | Grants Chair | - | $0 | - | - |
| KEVIN BOWYER | Club Director | - | $0 | - | - |
| LES PORTERFIELD | Foundation Chair | - | $0 | - | - |
| GAIL PELTO | Membership Chair | - | $0 | - | - |
| MACKENZIE MAINLAND | Interact Chair | - | $0 | - | - |
| WAYNE BERNHEISEL | Secretary | - | $0 | - | - |
| JEFF MOODY | Club/Community Service | - | $0 | - | - |
| LORI SMITH | Public Image Chair | - | $0 | - | - |
| ZHALMAN HARRIS | International Grants | - | $0 | - | - |
| TODD WILKINSON | Club Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Crawfish Boil | $39,615 | $39,615 | $18,075 | $21,540 |
| Boston Butt Sale | $13,925 | $13,925 | $6,118 | $7,807 |
| Total Events | $56,594 | $56,594 | $24,950 | $31,644 |
Filing and Contact Details
Filer
- Filer Name
- Rotary International
- EIN
- 59-2014877
- Phone
- 8506509935
- Address
- PO BOX 1171, DESTIN, FL 32540
Signing Officer
- Name
- Clayton Hicks
- Title
- Past President
- Phone
- 8506509935
- Signed
- 2021-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Warren Averett LLC
- Address
- 36474C EMERALD COAST PKWY SUITE, 3301, DESTIN, FL 32541
- Preparer
- Lori K Kelley CPA
- Phone
- 8508370398
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous income. Amount: 7,626. Description: disaster relief funds. Amount: 5,500. Total to form 990-ez, line 8: 13,126.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: destin rotary scholarship fund. Date of gift: 05/19/21. Amount given: 126.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: food for thought. Date of gift: 07/06/21. Amount given: 8,016. Total included on form 990-ez, line 10: 8,142.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: training and education. Amount: 970. Description: office supplies. Amount: 1,383. Description: donations. Amount: 32,229. Description: fees. Amount: 3,041. Description: dues and subscriptions. Amount: 7,455. Description: fellowship events. Amount: 3,760. Description: meetings and meals. Amount: 20,737. Description: storage. Amount: 2,675. Total to form 990-ez, line 16: 72,250.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: accrual to cash conversion. Amount: 9,413.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 6,355. End of year amount: 15,768.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: harvest house fund. Beg. Of year amount: 242. End of year amount: 242. Description: other liabilities. Beg. Of year amount: 700. End of year amount: 0.”
Raw XML Appendix205 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTIAN CARLEE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8506509935 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1171 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DESTIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32540 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 34286 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50742 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7364 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17156 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40641 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 66510 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 56594 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 8142 |
| IRS990EZ/GrossReceiptsAmt | 0 | 122498 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 45414 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39699 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 66268 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39699 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 66268 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| 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/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHANTELLE DEDICKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN TOOMBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID MORROW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEVIN BOWYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LES PORTERFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GAIL PELTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MACKENZIE MAINLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | WAYNE BERNHEISEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JEFF MOODY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LORI SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ZHALMAN HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | TODD WILKINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PUBLIC RELATIONS CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | IPAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | GRANTS CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CLUB DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | FOUNDATION CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBERSHIP CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | INTERACT CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | CLUB/COMMUNITY SERVICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | PUBLIC IMAGE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | INTERNATIONAL GRANTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | CLUB DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6355 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15768 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 9413 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 72250 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 13126 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS COMMUNITY SERVICE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ROTARY CLUB OF DESTIN IS A CIVIC ORGANIZATION WHICH CONTRIBUTES TO MANY LOCAL CHARITABLE CAUSES INCLUDING YOUTH, NEEDY FAMILIES AND OTHER COMMUNITY SERVICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 80392 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 24950 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 31644 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 942 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 242 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 80392 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80392 |
| IRS990EZ/TotalRevenueAmt | 0 | 97548 |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | DESTINROTARY.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BOSTON BUTT SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CRAWFISH BOIL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 39615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 3054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 56594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 39615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 3054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 56594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 31644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 18075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 7,626. DESCRIPTION: DISASTER RELIEF FUNDS. AMOUNT: 5,500. TOTAL TO FORM 990-EZ, LINE 8: 13,126. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: DESTIN ROTARY SCHOLARSHIP FUND. DATE OF GIFT: 05/19/21. AMOUNT GIVEN: 126. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: FOOD FOR THOUGHT. DATE OF GIFT: 07/06/21. AMOUNT GIVEN: 8,016. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,142. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: TRAINING AND EDUCATION. AMOUNT: 970. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,383. DESCRIPTION: DONATIONS. AMOUNT: 32,229. DESCRIPTION: FEES. AMOUNT: 3,041. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 7,455. DESCRIPTION: FELLOWSHIP EVENTS. AMOUNT: 3,760. DESCRIPTION: MEETINGS AND MEALS. AMOUNT: 20,737. DESCRIPTION: STORAGE. AMOUNT: 2,675. TOTAL TO FORM 990-EZ, LINE 16: 72,250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCRUAL TO CASH CONVERSION. AMOUNT: 9,413. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,355. END OF YEAR AMOUNT: 15,768. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: HARVEST HOUSE FUND. BEG. OF YEAR AMOUNT: 242. END OF YEAR AMOUNT: 242. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 700. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLAYTON HICKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PAST PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8506509935 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DESTIN ROTARY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 592014877 |
| ReturnHeader/Filer/PhoneNum | 0 | 8506509935 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1171 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DESTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32540 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454084437 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WARREN AVERETT LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 36474C EMERALD COAST PKWY SUITE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | 3301 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DESTIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32541 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8508370398 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORI K KELLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T13:01:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CLAYTON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HICKS |
| 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
- $66,510
- Liabilities
- $242
- Net assets
- $66,268
- Revenue
- $97,548
- Expenses
- $80,392
- Net income
- $17,156
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View OrganizationNortheastern Ky Fish & Game Assoc Inc
501(c)4
Revenue$122,388
Assets$0
Revenue vs current organization
25% higherAssets vs current organization
100% lowerWest Springfield, MA
View OrganizationGujarati Association of Western Ma
501(c)4
Revenue$5,928
Assets$122,090
Revenue vs current organization
94% lowerAssets vs current organization
84% higher