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
20th percentile
Higher net margin than 20% 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
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$11,574
Down $7,453 (-39%) from 2019
Net Assets
Down$11,574
Down $7,453 (-39%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$28,596
Down $20,874 (-42%) from 2019
Expenses
Down$36,048
Down $19,350 (-35%) from 2019
Net Income
Down-$7,452
Down $1,524 (-26%) from 2019
Historical Trend
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.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,574
- Liabilities
- -
- Net assets
- $11,574
- Revenue
- $28,596
- Expenses
- $36,048
- Net income
- -$7,452