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
22nd percentile
Higher net margin than 22% 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
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$19,027
Down $6,324 (-25%) from 2018
Net Assets
Down$19,027
Down $6,324 (-25%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$49,470
Down $11,562 (-19%) from 2018
Expenses
Up$55,398
Up $6,031 (+12%) from 2018
Net Income
Down-$5,928
Down $17,593 (-151%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jul 16, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $55,405
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. | - | $51,360 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JIM FERGUSON | President | - | $0 | - | - |
| CARRIE HERRMANN | Secretary | - | $0 | - | - |
| JACOB BROOKS | Past Preside | - | $0 | - | - |
| GREGORY PALMER | Director | - | $0 | - | - |
| IAN ADDINGTON | Treasurer | - | $0 | - | - |
| FRANK SCHNEIDER | 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
- 8592835560
- Signed
- 2019-07-16
- 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 2,500 social outings collection 1,374 lunch - guest & foundation 602 total 4,476”
Form 990-ez, Part I, Line 16
“Expenses awards/gifts/floral 193 badges & other club purch 1,038 dacdb-annual subscription 329 dues paid to rotary dist 2,830 dues paid to rotary intl 6,879 erey-paid to rotary fnd 2,300 grant account expense 7,358 lodging & travel expense 131 meal expense hilton 28,190 office supplies 193 omega processing 1,278 p o box rental fee 234 president elect training 35 social outing disbursemen 1,242 software quickbooks 385 website 175 teacher of the year 1,098 total 53,888”
Form 990-ez, Part I, Line 20
“OTHER DECREASES -396”
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 | 25351 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19027 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9987 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5928 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1510 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25351 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19027 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 3739 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55405 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 37203 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25351 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19027 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25351 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19027 |
| 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 | JIM FERGUSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CARRIE HERRMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JACOB BROOKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GREGORY PALMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | IAN ADDINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | FRANK SCHNEIDER |
| 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 | -396 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53888 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4476 |
| 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 | 51360 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5935 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -2196 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55398 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 51360 |
| IRS990EZ/TotalRevenueAmt | 0 | 49470 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | FLORENCEROTARY.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PATRON ADS/WEB SPONSOR 2,500 SOCIAL OUTINGS COLLECTION 1,374 LUNCH - GUEST & FOUNDATION 602 TOTAL 4,476 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES AWARDS/GIFTS/FLORAL 193 BADGES & OTHER CLUB PURCH 1,038 DACDB-ANNUAL SUBSCRIPTION 329 DUES PAID TO ROTARY DIST 2,830 DUES PAID TO ROTARY INTL 6,879 EREY-PAID TO ROTARY FND 2,300 GRANT ACCOUNT EXPENSE 7,358 LODGING & TRAVEL EXPENSE 131 MEAL EXPENSE HILTON 28,190 OFFICE SUPPLIES 193 OMEGA PROCESSING 1,278 P O BOX RENTAL FEE 234 PRESIDENT ELECT TRAINING 35 SOCIAL OUTING DISBURSEMEN 1,242 SOFTWARE QUICKBOOKS 385 WEBSITE 175 TEACHER OF THE YEAR 1,098 TOTAL 53,888 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER DECREASES -396 |
| 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 | IAN ADDINGTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8592835560 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-16 |
| 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 | 7D6D6337EF233A199007067B3537EBCDE1185D99 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E88784D27C168FA89EFBD54F73B9F8E0A49EDC83 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:40:07 |
| 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 | 2019-07-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J WHITNEY STITH CPA |
| ReturnHeader/ReturnTs | 0 | 2019-07-18T12:40:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,027
- Liabilities
- -
- Net assets
- $19,027
- Revenue
- $49,470
- Expenses
- $55,398
- Net income
- -$5,928