Civic Intelligence

Rotary International Winter Haven

EIN 59-6155122 • 501(c)4 • Winter Haven, FL

Profile

COMMUNITY IMPROVEMENT.

PO Box 484Winter Haven, FL 33882-0484
Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

27th percentile

-13%

Higher net margin than 27% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

20th percentile

-28%

Faster asset growth than 20% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$5,035

Down $11,978 (-70%) from 2024

Liabilities

Down

$606

Down $3,139 (-84%) from 2024

Net Assets

Down

$4,429

Down $8,839 (-67%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin27th percentile

Revenue

Up

$67,243

Up $5,183 (+8.4%) from 2024

Expenses

Up

$76,082

Up $23,243 (+44%) from 2024

Net Income

Down

-$8,839

Down $18,060 (-196%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$30K$20K$10K$0Assets 2012: $2,221Liabilities 2012: $3582012Assets 2013: $11,941Liabilities 2013: $1002013Assets 2014: $22,529Liabilities 2014: $8,1502014Assets 2015: $13,083Liabilities 2015: $5,0542015Assets 2016: $13,839Liabilities 2016: $1,0362016Assets 2017: $22,475Liabilities 2017: $13,0342017Assets 2018: $8,886Liabilities 2018: $1002018Assets 2019: $6,187Liabilities 2019: $1502019Assets 2020: $14,025Liabilities 2020: $2502020Assets 2021: $18,214Liabilities 2021: $2002021Assets 2022: $17,261Liabilities 2022: $400Net Assets 2022: $16,8612022Assets 2023: $9,821Liabilities 2023: $360Net Assets 2023: $9,4612023Assets 2024: $17,013Liabilities 2024: $3,745Net Assets 2024: $13,2682024Assets 2025: $5,035Liabilities 2025: $606Net Assets 2025: $4,4292025

Highlighted filing

2025

Assets$5,035
Liabilities$606
Net Assets$4,429
Open 2025 Filing

Operations Trend

Revenue Growth74th percentile

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

$100K$50K$0-$50KRevenue 2012: $68,559Expenses 2012: $68,669Net Income 2012: -$1102012Revenue 2013: $65,629Expenses 2013: $55,651Net Income 2013: $9,9782013Revenue 2014: $59,133Expenses 2014: $56,595Net Income 2014: $2,5382014Revenue 2015: $52,761Expenses 2015: $59,111Net Income 2015: -$6,3502015Revenue 2016: $55,487Expenses 2016: $50,813Net Income 2016: $4,6742016Revenue 2017: $52,793Expenses 2017: $56,155Net Income 2017: -$3,3622017Revenue 2018: $50,936Expenses 2018: $51,591Net Income 2018: -$6552018Revenue 2019: $52,227Expenses 2019: $54,976Net Income 2019: -$2,7492019Revenue 2020: $42,484Expenses 2020: $34,746Net Income 2020: $7,7382020Revenue 2021: $38,101Expenses 2021: $33,862Net Income 2021: $4,2392021Revenue 2022: $51,592Expenses 2022: $52,745Net Income 2022: -$1,1532022Revenue 2023: $49,650Expenses 2023: $57,050Net Income 2023: -$7,4002023Revenue 2024: $62,060Expenses 2024: $52,839Net Income 2024: $9,2212024Revenue 2025: $67,243Expenses 2025: $76,082Net Income 2025: -$8,8392025

Highlighted filing

2025

Revenue$67,243
Expenses$76,082
Net Income-$8,839
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,035
Liabilities
$606
Net assets
$4,429
Revenue
$67,243
Expenses
$76,082
Net income
-$8,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.04$0.61$4.43$67.2$76.1$8.84
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$3.75$13.3$62.1$52.8$9.22
2023Detailed filing. Detailed filing data is available for this year.$9.82$0.36$9.46$49.7$57.1$7.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.40$16.9$51.6$52.7$1.15
2021Summary only. Only limited summary data is available for this year.$18.2$0.20$38.1$33.9$4.24
2020Summary only. Only limited summary data is available for this year.$14.0$0.25$42.5$34.7$7.74
2019Summary only. Only limited summary data is available for this year.$6.19$0.15$52.2$55.0$2.75
2018Summary only. Only limited summary data is available for this year.$8.89$0.10$50.9$51.6$0.66
2017Summary only. Only limited summary data is available for this year.$22.5$13.0$52.8$56.2$3.36
2016Summary only. Only limited summary data is available for this year.$13.8$1.04$55.5$50.8$4.67
2015Summary only. Only limited summary data is available for this year.$13.1$5.05$52.8$59.1$6.35
2014Summary only. Only limited summary data is available for this year.$22.5$8.15$59.1$56.6$2.54
2013Summary only. Only limited summary data is available for this year.$11.9$0.10$65.6$55.7$9.98
2012Summary only. Only limited summary data is available for this year.$2.22$0.36$68.6$68.7$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 4, 2026
Return Version
2024v5.0
Gross Receipts
$67,243
Mission and Program Overview

Mission

COMMUNITY IMPROVEMENT.

Program Services

DescriptionGrantsExpenses
COMMUNITY IMPROVEMENTS$0$76,082
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam MayfieldPresidentPT$0--
Jon LanePresident-Elect-$0--
COLIN SAMMONSSecretary-$0--
Bonnie ParkerTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
ROTARY INTERNATIONAL Winter Haven
EIN
59-6155122
Phone
8632890967
Address
PO BOX 484, WINTER HAVEN, FL 33882-0484

Signing Officer

Name
John Gray
Title
Accountant
Phone
8136994124
Signed
2026-02-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Meals;30708|Annual banquet;5690|Meeting supplies;1503|New member items;1669|Bad debt uncollectible dues;6167|Vocational awards;827|District dues;4109|International convention;3536|RI International dues;13901|Other;2324^Total;70434^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Other;606^Total;606^”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0John H Gray Jr
IRS990EZ/BooksInCareOfDetail/PhoneNum08632890967
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 484
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINTER HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0338820484
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015013
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt059
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8839
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017013
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05035
IRS990EZ/FundraisingGrossIncomeAmt01115
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067243
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt040801
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013268
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04429
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013268
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04429
IRS990EZ/OccupancyRentUtltsAndMaintAmt05648
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Adam Mayfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jon Lane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLIN SAMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bonnie Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President-elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt070434
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY IMPROVEMENT.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt025268
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY IMPROVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076082
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01115
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03745
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0606
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076082
IRS990EZ/TotalProgramServiceExpensesAmt076082
IRS990EZ/TotalRevenueAmt067243
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationOtherDesc0UNINCORPORATED CLUB
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Meals;30708|Annual banquet;5690|Meeting supplies;1503|New member items;1669|Bad debt uncollectible dues;6167|Vocational awards;827|District dues;4109|International convention;3536|RI International dues;13901|Other;2324^Total;70434^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Other;606^Total;606^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Gray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/PhoneNum08136994124
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL Winter Haven
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0596155122
ReturnHeader/Filer/PhoneNum08632890967
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 484
ReturnHeader/Filer/USAddress/CityNm0WINTER HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0338820484
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02026-01-28T13:43:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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