Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$25,351
Up $11,814 (+87%) from 2017
Net Assets
$25,351
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$61,032
Up $5,117 (+9.2%) from 2017
Expenses
Down$49,367
Down $100 (-0.2%) from 2017
Net Income
Up$11,665
Up $5,217 (+81%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Dec 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $63,048
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. | - | $38,898 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JACOB BROOKS | President | - | $0 | - | - |
| CARRIE HERRMANN | Secretary | - | $0 | - | - |
| PAMELA GOETTING | Past Preside | - | $0 | - | - |
| GREGORY PALMER | Director | - | $0 | - | - |
| MICHELLE OWEN | Treasurer | - | $0 | - | - |
| JIM FERGUSON | 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
- Michelle Owen
- Title
- Treasurer
- Phone
- 8592835560
- Signed
- 2018-12-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- STITH WIMSATT & ASSOCIATES CPA'S
- Address
- PO BOX 455, FLORENCE, KY 41022
- Preparer
- John Howard
- Phone
- 8592835560
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Dinner dist gov 250 erey - due to foundation 250 miscellaneous 124 rounding 12 total 636”
Form 990-ez, Part I, Line 16
“Expenses office supplies 203 omega processing 1,266 p o box rental fee 214 software quickbooks 330 website 50 lodging and travel 414 meal expense 17,727 salon rental 6,818 service charge 5,030 awards/gifts/floral 353 badges & other club purch 483 dacdb-annual subscription 329 dinner district gov 250 dues paid to rotary dist 2,511 dues paid to rotary intl 6,784 erey-paid to rotary fnd 2,375 grant account expense 2,636 president elect training 195 rotary officer training 50 social outing 549 total 48,567”
Form 990-ez, Part I, Line 20
“Petty cash fund setup 150”
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 Appendix124 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 | 13536 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25351 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3621 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11665 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 800 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13536 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25351 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 8650 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63048 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 50141 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13536 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25351 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13536 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25351 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.50 |
| 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 | JACOB BROOKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CARRIE HERRMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAMELA GOETTING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GREGORY PALMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHELLE OWEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JIM FERGUSON |
| 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/OtherChangesInNetAssetsAmt | 0 | 150 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48567 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 636 |
| 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 | 38898 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2016 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6634 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 49367 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38898 |
| IRS990EZ/TotalRevenueAmt | 0 | 61032 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | FLORENCEROTARY.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DINNER DIST GOV 250 EREY - DUE TO FOUNDATION 250 MISCELLANEOUS 124 ROUNDING 12 TOTAL 636 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 203 OMEGA PROCESSING 1,266 P O BOX RENTAL FEE 214 SOFTWARE QUICKBOOKS 330 WEBSITE 50 LODGING AND TRAVEL 414 MEAL EXPENSE 17,727 SALON RENTAL 6,818 SERVICE CHARGE 5,030 AWARDS/GIFTS/FLORAL 353 BADGES & OTHER CLUB PURCH 483 DACDB-ANNUAL SUBSCRIPTION 329 DINNER DISTRICT GOV 250 DUES PAID TO ROTARY DIST 2,511 DUES PAID TO ROTARY INTL 6,784 EREY-PAID TO ROTARY FND 2,375 GRANT ACCOUNT EXPENSE 2,636 PRESIDENT ELECT TRAINING 195 ROTARY OFFICER TRAINING 50 SOCIAL OUTING 549 TOTAL 48,567 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PETTY CASH FUND SETUP 150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE OWEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8592835560 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-14 |
| 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 | 9B378BFF7B0BDFFE79585F0726D6BACE7AD7E6C0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A5F0722B2E1EE60B7359FC3108F559BC9498E2AF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:52:33 |
| 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 | 2018-12-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN HOWARD |
| ReturnHeader/ReturnTs | 0 | 2018-12-19T13:52:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $25,351
- Liabilities
- -
- Net assets
- $25,351
- Revenue
- $61,032
- Expenses
- $49,367
- Net income
- $11,665