Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 59-6213590 • 501(c)4 • Lakeland, FL
Profile
To provide service to others, to promote high ethical standards and to advance world understanding, goodwill and peace through its fellowship of business, professional and community leaders
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$31,161
Up $446 (+1.5%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$31,161
Up $446 (+1.5%) from 2020
Revenue
Down$17,959
Down $18,618 (-51%) from 2020
Expenses
Down$17,514
Down $36,869 (-68%) from 2020
Net Income
Up$445
Up $18,251 (+102%) from 2020
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
To provide service to others, to promote high ethical standards and to advance world understanding, goodwill and peace through its fellowship of business, professional and community leaders.
| Description | Grants | Expenses |
|---|---|---|
| SPECIAL EVENTS AND OTHER MEETING EXPENSES INCURRED TO PROVIDE MULTIPLE CIVIC AND SOCIAL FUNCTIONS. | - | - |
| GRANTS AND THEIR RELATED COSTS PROVIDED TO VARIOUS CHARITIES. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSH BURTON | Director | - | $0 | - | - |
| JASON HOLM | Treasurer | - | $0 | - | - |
| STEVE LEDFORD | Sergeant At | - | $0 | - | - |
| DARREN VOGEL | President El | - | $0 | - | - |
| ANDREA DOCKERY | Secretary | - | $0 | - | - |
| JEFF SPRAGUE | Director | - | $0 | - | - |
| TIM PATRICK | Director | - | $0 | - | - |
| MATT MUCCI | Past Preside | - | $0 | - | - |
| BOB ETTENSOHN | Director | - | $0 | - | - |
| RON O'CONNOR | Director | - | $0 | - | - |
| LEE EARLS | President 20 | - | $0 | - | - |
| KAREN HUDSON | Director | - | $0 | - | - |
| KEVIN MCWILLIAMS | Immediate Pa | - | $0 | - | - |
| TINA WITTY | Director | - | $0 | - | - |
| RAY FELDWICK | Director | - | $0 | - | - |
“Miscellaneous income 577 fantasy football 500 superbowl 50/50 288 50/50 celebration jar 101 total 1,466”
“Expenses quickbooks payment fees 159 postage box rental 139 licenses & fees 61 club supplies 85 fellowship 5,354 name badges 17 ri convention 49 web maintenance 447 rotary foundation 3,568 veterans breakfast 500 district dues 2,355 international dues 4,480 total 17,214”
“To provide service to others, to promote high ethical standards and to advance world understanding, goodwill and peace through its fellowship of business, professional and community leaders.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JOSH BURTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JASON HOLM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | STEVE LEDFORD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DARREN VOGEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ANDREA DOCKERY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JEFF SPRAGUE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | TIM PATRICK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | MATT MUCCI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | BOB ETTENSOHN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | RON OCONNOR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | LEE EARLS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | KAREN HUDSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | KEVIN MCWILLIAMS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 13 | TINA WITTY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 14 | RAY FELDWICK |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOSH BURTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8633709126 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3545 WATERFIELD RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKELAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33803 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30716 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31161 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5086 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 445 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 300 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30716 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31161 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 11034 |
| IRS990EZ/GrossReceiptsAmt | 0 | 27048 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30716 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 31161 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30716 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 31161 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| 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 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 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/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOSH BURTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JASON HOLM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEVE LEDFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DARREN VOGEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANDREA DOCKERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JEFF SPRAGUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TIM PATRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MATT MUCCI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BOB ETTENSOHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | RON O'CONNOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | LEE EARLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | KAREN HUDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | KEVIN MCWILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | TINA WITTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | RAY FELDWICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SERGEANT AT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | PRESIDENT 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | IMMEDIATE PA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17214 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1466 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SERVICE TO OTHERS, TO PROMOTE HIGH ETHICAL STANDARDS AND TO ADVANCE WORLD UNDERSTANDING, GOODWILL AND PEACE THROUGH ITS FELLOWSHIP OF BUSINESS, PROFESSIONAL AND COMMUNITY LEADERS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9454 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SPECIAL EVENTS AND OTHER MEETING EXPENSES INCURRED TO PROVIDE MULTIPLE CIVIC AND SOCIAL FUNCTIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | GRANTS AND THEIR RELATED COSTS PROVIDED TO VARIOUS CHARITIES. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 9089 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1945 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 17514 |
| IRS990EZ/TotalRevenueAmt | 0 | 17959 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LAKELANDSOUTHROTARY.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 577 FANTASY FOOTBALL 500 SUPERBOWL 50/50 288 50/50 CELEBRATION JAR 101 TOTAL 1,466 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES QUICKBOOKS PAYMENT FEES 159 POSTAGE BOX RENTAL 139 LICENSES & FEES 61 CLUB SUPPLIES 85 FELLOWSHIP 5,354 NAME BADGES 17 RI CONVENTION 49 WEB MAINTENANCE 447 ROTARY FOUNDATION 3,568 VETERANS BREAKFAST 500 DISTRICT DUES 2,355 INTERNATIONAL DUES 4,480 TOTAL 17,214 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE SERVICE TO OTHERS, TO PROMOTE HIGH ETHICAL STANDARDS AND TO ADVANCE WORLD UNDERSTANDING, GOODWILL AND PEACE THROUGH ITS FELLOWSHIP OF BUSINESS, PROFESSIONAL AND COMMUNITY LEADERS. |
| 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 III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSH BURTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL ROTARY CLUB |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LAKELAND SOUTH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 596213590 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2602 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKELAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33806 |
| ReturnHeader/ReturnTs | 0 | 2021-11-12T14:18:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOSH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BURTON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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