Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$4,433
Down $9,393 (-68%) from 2013
Net Assets
Down$4,228
Down $9,306 (-69%) from 2013
Liabilities
Down$205
Down $87 (-30%) from 2013
Revenue And Expenses
Revenue
Down$27,830
Down $3,744 (-12%) from 2013
Expenses
Up$37,136
Up $779 (+2.1%) from 2013
Net Income
Down-$9,306
Down $4,523 (-95%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $27,830
Mission and Program Overview
Mission
COMMUNITY SERVICE
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Weekly programs and meetings providing information and motivation to members. | $22,120 | - |
| Banquet & awards to outstanding seniors at Pasco HIgh School | $2,639 | - |
| Membership drive dinner to furnish information regarding expectations along with information. | $1,751 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pete Odom | President | PT | $0 | - | - |
| Karen Patterson | Vice President | - | $0 | - | - |
| Julie Cotton | Treasurer | - | $0 | - | - |
| Jeanie Germain | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 59-6152295
- Phone
- 3525675618
Signing Officer
- Name
- Julie Cotton
- Title
- Treasurer
- Signed
- 2014-11-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Julie Cotton
- Phone
- 3525675618
Supplemental Narrative
Additional Explanations
Other Expenses.1007
“Conferences, Conventions, and Meetings $3318”
Other Expenses.1012
“Insurance $235”
Other Expenses.1
“Meeting expenses $22120”
Other Expenses.2
“Dues & Subscriptions $4471”
Other Expenses.3
“Seniors Banquet Expenses $4354”
Other Expenses.4
“Member Activities $1751”
Other Expenses.6
“Taxes $121”
Other Expenses.8
“Bank charges $33”
Other Assets.1005
“Accounts Receivable - Beginning $1120 Accounts Receivable - Ending $1741”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $65 Prepaid Expenses and Deferred Charges - Ending $65”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $128 Accounts Payable and Accrued Expenses - Ending $0”
Total Liabilities.1
“Unearned Income - Beginning $164 Unearned Income - Ending $205”
Raw XML Appendix134 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 | Lauren Biston |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3525675618 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 14144 6th Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Dade City |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33525 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12641 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2627 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9306 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13826 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4433 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 27830 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 26115 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13534 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4228 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13534 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4228 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| 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/PersonNm | 0 | Pete Odom |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Karen Patterson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Julie Cotton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jeanie Germain |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1185 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1806 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36403 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Community Service |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 233 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1715 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Banquet & awards to outstanding seniors at Pasco HIgh School |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Weekly programs and meetings providing information and motivation to members. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Membership drive dinner to furnish information regarding expectations along with information. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2639 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 22120 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 1751 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 292 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 205 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37136 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26510 |
| IRS990EZ/TotalRevenueAmt | 0 | 27830 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Conferences, Conventions, and Meetings $3318 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $235 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Meeting expenses $22120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Dues & Subscriptions $4471 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Seniors Banquet Expenses $4354 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Member Activities $1751 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Taxes $121 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank charges $33 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Receivable - Beginning $1120 Accounts Receivable - Ending $1741 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Prepaid Expenses and Deferred Charges - Beginning $65 Prepaid Expenses and Deferred Charges - Ending $65 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Payable and Accrued Expenses - Beginning $128 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Unearned Income - Beginning $164 Unearned Income - Ending $205 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Julie Cotton |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Rotary International |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | Dade City Rotary Club Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 596152295 |
| ReturnHeader/Filer/PhoneNum | 0 | 3525675618 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 44 |
| ReturnHeader/Filer/USAddress/City | 0 | Dade City |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33526 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Lynch Gregg & Lynch PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO Box 1222 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Dade City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 335261222 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3525675618 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Julie Cotton |
| ReturnHeader/ReturnTs | 0 | 2014-11-14T13:23:25-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,433
- Liabilities
- $205
- Net assets
- $4,228
- Revenue
- $27,830
- Expenses
- $37,136
- Net income
- -$9,306