Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% 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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$22,479
Down $13,358 (-37%) from 2019
Net Assets
Down$19,426
Down $13,888 (-42%) from 2019
Liabilities
Up$3,053
Up $530 (+21%) from 2019
Revenue And Expenses
Revenue
Down$71,900
Down $29,667 (-29%) from 2019
Expenses
Down$85,787
Down $1,282 (-1.5%) from 2019
Net Income
Down-$13,887
Down $28,385 (-196%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Dec 8, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $71,900
Mission and Program Overview
Mission
To bring together business and professional leaders in order to provide humanitarian services, encourage high ethical standards in all vocations, and help build goodwill and peace in the world.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DONATIONS AND COMMUNITY EVENTS | - | $16,914 |
| SCHOLARSHIPS | - | $8,000 |
| YOUTH ACTIVITIES | - | $1,384 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARLES ALDRIDGE | Board Member | - | $0 | - | - |
| STEVE HOLMES | Vice Preside | - | $0 | - | - |
| JESSICA HATCHER | Secretary | - | $0 | - | - |
| DONNA POIRIER | Treasurer | - | $0 | - | - |
| DIANE GLENNON | President | PT | $0 | - | - |
| ROSE TRAUB | Board Member | - | $0 | - | - |
| WES DYKES | Board Member | - | $0 | - | - |
| DAVE DOLLIESLAGER | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rotary International
- EIN
- 59-2411362
- Phone
- 3864079505
- Address
- PO BOX 673, EDGEWATER, FL 32132
Signing Officer
- Name
- Steve Holmes
- Title
- Vice President
- Signed
- 2020-12-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- The Tax Doctors of Volusia County Pa
- Address
- 931 S RIDGEWOOD AVE B-7, EDGEWATER, FL 32132
- Preparer
- Gregory Platte CPA
- Phone
- 3864281040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Fund raising income 44,817 guest/visitor meal 8,710 bar income 4,009 sergeant at arms 2,504 miscellaneous 1,521 raffle income 1,201 total 62,762”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 388 office supplies 583 members meals 270 clubhouse meeting expenses 14,368 dues 245 professional fees 461 community service 13,857 vocational services 8,000 ri foundation contributio 1,550 fund raising expenses 25,989 international services 1,507 bank service charges 397 membership events 345 membership materials 478 utilities 891 clubhouse maintenance 4,262 rli & other training 955 youth services 1,384 clubhouse supplies 944 total 76,874”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,342 1,857 prepaid expenses and deferred charges 309 0 laptop 0 1,444 less accumulated depreciation 0 1,444 prepaids & deposits 0 300 total 1,651 2,157”
Form 990-ez, Part II, Line 26
“Pledges 1,933 2,463 gift pool 237 237 nin schultz fund 353 353”
Form 990-ez, Part III
“To bring together business and professional leaders in order to provide humanitarian services, encourage high ethical standards in all vocations, and help build goodwill and peace in the world.”
Raw XML Appendix137 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 | DONNA POIRIER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4073259505 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3228 QUEEN PALM DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 3228 QUEEN PALM DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EDGEWATER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32141 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 34185 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20322 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13887 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35836 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22479 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71900 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 9138 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 33313 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19426 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33313 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19426 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8913 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 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/PersonNm | 0 | CHARLES ALDRIDGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVE HOLMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JESSICA HATCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DONNA POIRIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DIANE GLENNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROSE TRAUB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | WES DYKES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DAVE DOLLIESLAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1651 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2157 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 76874 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 62762 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO BRING TOGETHER BUSINESS AND PROFESSIONAL LEADERS IN ORDER TO PROVIDE HUMANITARIAN SERVICES, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SCHOLARSHIPS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DONATIONS AND COMMUNITY EVENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | YOUTH ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 16914 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1384 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2523 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3053 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 85787 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26298 |
| IRS990EZ/TotalRevenueAmt | 0 | 71900 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUND RAISING INCOME 44,817 GUEST/VISITOR MEAL 8,710 BAR INCOME 4,009 SERGEANT AT ARMS 2,504 MISCELLANEOUS 1,521 RAFFLE INCOME 1,201 TOTAL 62,762 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 388 OFFICE SUPPLIES 583 MEMBERS MEALS 270 CLUBHOUSE MEETING EXPENSES 14,368 DUES 245 PROFESSIONAL FEES 461 COMMUNITY SERVICE 13,857 VOCATIONAL SERVICES 8,000 RI FOUNDATION CONTRIBUTIO 1,550 FUND RAISING EXPENSES 25,989 INTERNATIONAL SERVICES 1,507 BANK SERVICE CHARGES 397 MEMBERSHIP EVENTS 345 MEMBERSHIP MATERIALS 478 UTILITIES 891 CLUBHOUSE MAINTENANCE 4,262 RLI & OTHER TRAINING 955 YOUTH SERVICES 1,384 CLUBHOUSE SUPPLIES 944 TOTAL 76,874 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 1,342 1,857 PREPAID EXPENSES AND DEFERRED CHARGES 309 0 LAPTOP 0 1,444 LESS ACCUMULATED DEPRECIATION 0 1,444 PREPAIDS & DEPOSITS 0 300 TOTAL 1,651 2,157 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PLEDGES 1,933 2,463 GIFT POOL 237 237 NIN SCHULTZ FUND 353 353 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO BRING TOGETHER BUSINESS AND PROFESSIONAL LEADERS IN ORDER TO PROVIDE HUMANITARIAN SERVICES, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE HOLMES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-12-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | EDGEWATER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 592411362 |
| ReturnHeader/Filer/PhoneNum | 0 | 3864079505 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 673 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EDGEWATER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32132 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4D8865D468863479EE5B51AA3F8DC47D68B2F796 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4D8865D468863479EE5B51AA3F8DC47D68B2F796 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.188.228.218 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-12-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:52:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830342372 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE TAX DOCTORS OF VOLUSIA COUNTY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 931 S RIDGEWOOD AVE B-7 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EDGEWATER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32132 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3864281040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-12-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY PLATTE CPA |
| ReturnHeader/ReturnTs | 0 | 2020-12-08T12:52:47-06:00 |
| 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
- $22,479
- Liabilities
- $3,053
- Net assets
- $19,426
- Revenue
- $71,900
- Expenses
- $85,787
- Net income
- -$13,887