Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Rotary International
EIN 61-6054804 • 501(c)4 • Florence, KY
Profile
To provide service to others, promote integrity, and advance world understanding, goodwill, and peace through its fellowship of business, professional, and community leaders.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
73rd percentile
Higher net margin than 73% 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
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Up$14,755
Up $3,181 (+27%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$14,755
Up $3,181 (+27%) from 2020
Revenue
Down$19,869
Down $8,727 (-31%) from 2020
Expenses
Down$16,690
Down $19,358 (-54%) from 2020
Net Income
Up$3,179
Up $10,631 (+143%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $14,755
- Liabilities
- -
- Net assets
- $14,755
- Revenue
- $19,869
- Expenses
- $16,690
- Net income
- $3,179
Latest Detailed Filing
The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Oct 31, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $29,950
Mission and Program Overview
Mission
To provide service to others, promote integrity, and advance world understanding, goodwill, and peace through its fellowship of business, professional, and community leaders.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| A COMMITMENT TO SERVICE ABOVE SELF IS ACHIEVED THROUGH CLUB SERVICE (MEMBERSHIP & TRAINING), VOCATIONAL SERVICE, COMMUNITY SERVICE, INTERNATIONAL SERVICE, AND NEW GENERATIONS SERVICE. | - | $33,291 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FRANK SCHNEIDER | President | - | $0 | - | - |
| CARRIE HERRMANN | Secretary | - | $0 | - | - |
| JAMES FERGUSON | Past Preside | - | $0 | - | - |
| GREGORY PALMER | Director | - | $0 | - | - |
| IAN ADDINGTON | Treasurer | - | $0 | - | - |
| PETER WEICKGENANNT | Vice Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rotary International
- EIN
- 61-6054804
- Phone
- 8592835560
- Address
- PO BOX 6027, FLORENCE, KY 41022
Signing Officer
- Name
- Ian Addington
- Title
- Treasurer
- Phone
- 8593712900
- Signed
- 2020-10-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- STITH WIMSATT & ASSOCIATES CPA'S
- Address
- PO BOX 455, FLORENCE, KY 41022
- Preparer
- J Whitney Stith CPA
- Phone
- 8592835560
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Patron ads/web sponsor 2,600 uncategorized income 427 social outings collection 140 total 3,167”
Form 990-ez, Part I, Line 16
“Expenses awards/gifts/floral 297 badges & other club purch 632 dacdb-annual subscription 349 dues paid to rotary dist 3,187 dues paid to rotary intl 7,506 meal expense hilton 20,871 meeting & supplies 55 office supplies 25 omega processing 886 p o box rental fee 254 quarterly comm. Serv. Ptr -890 quarterly csp - payout 1,320 social outing disbursemen 113 software quickbooks 440 website 128 total 35,173”
Form 990-ez, Part III
“To provide service to others, promote integrity, and advance world understanding, goodwill, and peace through its fellowship of business, professional, and community leaders.”
Raw XML Appendix121 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 | FLORENCE ROTARY CLUB |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8592835560 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 6207 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FLORENCE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41022 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19026 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11574 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2709 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7452 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 875 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19026 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11574 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 520 |
| IRS990EZ/GrossReceiptsAmt | 0 | 29950 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 23554 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19026 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11574 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19026 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11574 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 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/PersonNm | 0 | FRANK SCHNEIDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CARRIE HERRMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAMES FERGUSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GREGORY PALMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | IAN ADDINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PETER WEICKGENANNT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35173 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3167 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH ITS FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | A COMMITMENT TO SERVICE ABOVE SELF IS ACHIEVED THROUGH CLUB SERVICE (MEMBERSHIP & TRAINING), VOCATIONAL SERVICE, COMMUNITY SERVICE, INTERNATIONAL SERVICE, AND NEW GENERATIONS SERVICE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33291 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1354 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -834 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36048 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33291 |
| IRS990EZ/TotalRevenueAmt | 0 | 28596 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | FLORENCEROTARY.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PATRON ADS/WEB SPONSOR 2,600 UNCATEGORIZED INCOME 427 SOCIAL OUTINGS COLLECTION 140 TOTAL 3,167 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES AWARDS/GIFTS/FLORAL 297 BADGES & OTHER CLUB PURCH 632 DACDB-ANNUAL SUBSCRIPTION 349 DUES PAID TO ROTARY DIST 3,187 DUES PAID TO ROTARY INTL 7,506 MEAL EXPENSE HILTON 20,871 MEETING & SUPPLIES 55 OFFICE SUPPLIES 25 OMEGA PROCESSING 886 P O BOX RENTAL FEE 254 QUARTERLY COMM. SERV. PTR -890 QUARTERLY CSP - PAYOUT 1,320 SOCIAL OUTING DISBURSEMEN 113 SOFTWARE QUICKBOOKS 440 WEBSITE 128 TOTAL 35,173 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | IAN ADDINGTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8593712900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FLORENCE ROTARY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 616054804 |
| ReturnHeader/Filer/PhoneNum | 0 | 8592835560 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 6027 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLORENCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 41022 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D163B862A80E3C161FFBDBDA5931CA40A017B289 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6555421CF40D0FC9FF9171C126D325DDA910CF84 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:00:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470875069 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STITH WIMSATT & ASSOCIATES CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 455 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLORENCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 41022 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8592835560 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J WHITNEY STITH CPA |
| ReturnHeader/ReturnTs | 0 | 2020-10-08T10:00:23-05:00 |
| 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.