The Rotary Club of Tallahassee

990EZ • Fiscal year 2020 • EIN 59-6152292

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 24, 2021

Organization Profile N/A

PO Box 3221Tallahassee, FL 32315

(850) 224-4178

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

-12%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

0.0%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

0.0%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets56th percentile

Assets

Flat

$72,526

Flat from 2019

Net Assets

Down

$69,315

Down $3,211 (-4.4%) from 2019

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin28th percentile

Revenue

Flat

$170,440

Flat from 2019

Expenses

Flat

$190,264

Flat from 2019

Net Income

Flat

-$19,824

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2020

Assets$72,526

Liabilities$0

Net Assets$69,315

Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2020

Revenue$170,440

Expenses$190,264

Net Income-$19,824

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2019 to Jun 30, 2020
Signed: Oct 24, 2021
Return Version: 2019v5.2
Gross Receipts: $125,055

Mission and Program Overview

Mission

CIVIC CLUB.

CIVIC CLUB

Program Services

Description	Grants	Expenses
EXPENDITURES RELATING TO THE GENERAL OPERATIONS OF THE CIVIC CLUB SPONSORING SUCH ACTIVITIES AS FOREIGN EXCHANGE STUDENTS, HIGH SCHOOL AND COLLEGE CIVIC CLUBS, YOUTH PROGRAMS IN THE COMMUNITY AND OTHER LOCAL AND INTERNATIONAL SERVICE PROJECTS.	$0	$146,729

Compensation and Service Providers

Top Officer Pay86th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MAUREEN THOMPSON	Director	-	$0	-	-
KIM KOUTNIK	Director	-	$0	-	-
SHERWOOD BROWN	Director	-	$0	-	-
ALLAN FRANKLIN JR	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Rotary Club of Tallahassee
EIN: 59-6152292
Phone: 8502244178
Address: PO BOX 3221, TALLAHASSEE, FL 32315

Signing Officer

Name: Kaye Kendrick
Title: President
Phone: 8502244178
Signed: 2021-10-24
Discuss with paid preparer: Yes

Preparer

Firm: Carr Riggs & Ingram LLC
Address: 2633 CENTENNIAL BLVD STE 200, TALLAHASSEE, FL 32308
Preparer: Mark Jones
Phone: 8508788777

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interst. Amount: 1. Description: miscellaneous. Amount: 880. Total to form 990-ez, line 8: 881.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: meeting expense. Amount: 67,427. Description: club administration. Amount: 43,352. Description: community & international service projects. Amount: 35,950. Total to form 990-ez, line 16: 146,729.”

Form 990-ez

“The original return was inadvertantly filed using the financial information for the fiscal year ended 6/30/19. The return is being amended to correctly report the financial information for the fiscal year ended 6/30/20.”

Raw XML Appendix119 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/AmendedReturnInd	0	X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	ALLAN FRANKLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8507289664
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 3221
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	TALLAHASSEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	32315
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	92350
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	69315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	6000
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-23035
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	92350
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	69315
IRS990EZ/FundraisingGrossIncomeAmt	0	9549
IRS990EZ/GrossReceiptsAmt	0	125055
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	108625
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	92350
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	69315
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	92350
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	69315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MAUREEN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KIM KOUTNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SHERWOOD BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ALLAN FRANKLIN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	146729
IRS990EZ/OtherRevenueTotalAmt	0	881
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	CIVIC CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	EXPENDITURES RELATING TO THE GENERAL OPERATIONS OF THE CIVIC CLUB SPONSORING SUCH ACTIVITIES AS FOREIGN EXCHANGE STUDENTS, HIGH SCHOOL AND COLLEGE CIVIC CLUBS, YOUTH PROGRAMS IN THE COMMUNITY AND OTHER LOCAL AND INTERNATIONAL SERVICE PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	146729
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	1361
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	8188
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	146729
IRS990EZ/TotalProgramServiceExpensesAmt	0	146729
IRS990EZ/TotalRevenueAmt	0	123694
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTERST. AMOUNT: 1. DESCRIPTION: MISCELLANEOUS. AMOUNT: 880. TOTAL TO FORM 990-EZ, LINE 8: 881.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: MEETING EXPENSE. AMOUNT: 67,427. DESCRIPTION: CLUB ADMINISTRATION. AMOUNT: 43,352. DESCRIPTION: COMMUNITY & INTERNATIONAL SERVICE PROJECTS. AMOUNT: 35,950. TOTAL TO FORM 990-EZ, LINE 16: 146,729.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	THE ORIGINAL RETURN WAS INADVERTANTLY FILED USING THE FINANCIAL INFORMATION FOR THE FISCAL YEAR ENDED 6/30/19. THE RETURN IS BEING AMENDED TO CORRECTLY REPORT THE FINANCIAL INFORMATION FOR THE FISCAL YEAR ENDED 6/30/20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ
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/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KAYE KENDRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8502244178
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE ROTARY CLUB OF TALLAHASSEE
ReturnHeader/Filer/BusinessNameControlTxt	0	ROTA
ReturnHeader/Filer/EIN	0	596152292
ReturnHeader/Filer/PhoneNum	0	8502244178
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 3221
ReturnHeader/Filer/USAddress/CityNm	0	TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	32315
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2633 CENTENNIAL BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	32308
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8508788777
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARK JONES
ReturnHeader/ReturnTs	0	2021-10-25T07:26:40-05:00
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.

Open filing

Assets: $72,526
Liabilities: $0
Net assets: $69,315
Revenue: $170,440
Expenses: $190,264
Net income: -$19,824

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.72	$0.00	$0.72	$1.08	$0.95	$0.13
2024Detailed filing. Detailed filing data is available for this year.	$2.00	$0.00	$2.00	$1.23	$1.59	$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.72	$0.00	$0.72	$1.06	$1.46	$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.13	$0.00	$1.13	$1.61	$1.34	$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.86	$0.00	$0.86	$1.30	$1.12	$0.17
2020Detailed filing. Detailed filing data is available for this year.	$0.73	$0.00	$0.73	$1.70	$1.90	$0.20
2020Detailed filing. Detailed filing data is available for this year.	$0.73	$0.00	$0.69	$1.70	$1.90	$0.20
2019Detailed filing. Detailed filing data is available for this year.	$0.73	$0.00	$0.73	$1.70	$1.90	$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.92	$0.00	$0.92	$1.70	$1.76	$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.98	$0.00	$0.98	$1.70	$1.47	$0.23
2016Detailed filing. Detailed filing data is available for this year.	$0.75	$0.00	$0.75	$1.70	$1.53	$0.17
2015Detailed filing. Detailed filing data is available for this year.	$1.00	$0.00	$1.00	$1.89	$1.54	$0.34
2014Detailed filing. Detailed filing data is available for this year.	$0.65	$0.00	$0.65	$1.74	$1.64	$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.55	$0.00	$0.55	$1.55	$1.49	$0.06
2012Summary only. Only limited summary data is available for this year.	$0.50	$0.00		$1.96	$1.84	$0.13
2011Summary only. Only limited summary data is available for this year.	$0.37	$0.00		$1.75	$1.84	$0.10
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.47	$0.00	$0.47	$1.54	$1.69	$0.15