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
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Down$37,839
Down $7,417 (-16%) from 2013
Net Assets
Down$37,839
Down $7,417 (-16%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$118,213
Down $368 (-0.3%) from 2013
Expenses
Up$125,630
Up $3,229 (+2.6%) from 2013
Net Income
Down-$7,417
Down $3,597 (-94%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 3, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $118,213
Mission and Program Overview
Mission
Exempt club organization--rotary
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LOCAL CHAPTER OF ROTARY INTERNATIONAL | $22,493 | $125,630 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CALVIN DURHAM | President | - | $0 | - | - |
| CLAY MIZE | President-El | - | $0 | - | - |
| DOT KING | Secretary | - | $0 | - | - |
| KEITH FRASER | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 63-6066332
Signing Officer
- Name
- Calvin Durham
- Title
- President
- Signed
- 2014-11-03
Preparer
- Preparer
- Rita M Prince CPA
- Phone
- 2567668915
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Rotary foundation p o box 329 florence, al 35630 6,042 0 0 nwscc scholar dollrs 475 south seminary florence, al 35630 14,841 0 0”
Form 990-ez, Part I, Line 16
“Expenses district conventions/meetings 563 supplies 1,891 member meals 65,972 district dues 16,633 rotary clock maintenance 550 bank fees 15 local dues 275 flotarian cost/mailing 119 non-investment depreciation 181 total 86,199”
Form 990-ez, Part II, Line 24
“3,094 3,094 less accumulated depreciation 2,462 2,643 total 632 451”
Raw XML Appendix105 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | CALVIN DURHAM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CLAY MIZE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DOT KING |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KEITH FRASER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KEITH FRASER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2567670095 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | INDIAN SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | FLORENCE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 35630 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 44624 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37388 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7417 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16938 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 45256 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37839 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 22493 |
| IRS990EZ/GrossReceiptsAmt | 0 | 118213 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 105333 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 45256 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37839 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 45256 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37839 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CALVIN DURHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CLAY MIZE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DOT KING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEITH FRASER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT-EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 632 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 451 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 86199 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EXEMPT CLUB ORGANIZATION--ROTARY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 12880 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LOCAL CHAPTER OF ROTARY INTERNATIONAL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 22493 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 125630 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 125630 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 125630 |
| IRS990EZ/TotalRevenueAmt | 0 | 118213 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROTARY FOUNDATION P O BOX 329 FLORENCE, AL 35630 6,042 0 0 NWSCC SCHOLAR DOLLRS 475 SOUTH SEMINARY FLORENCE, AL 35630 14,841 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES DISTRICT CONVENTIONS/MEETINGS 563 SUPPLIES 1,891 MEMBER MEALS 65,972 DISTRICT DUES 16,633 ROTARY CLOCK MAINTENANCE 550 BANK FEES 15 LOCAL DUES 275 FLOTARIAN COST/MAILING 119 NON-INVESTMENT DEPRECIATION 181 TOTAL 86,199 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 3,094 3,094 LESS ACCUMULATED DEPRECIATION 2,462 2,643 TOTAL 632 451 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CALVIN DURHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ROTARY INTERNATIONAL-FLORENCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 636066332 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 329 |
| ReturnHeader/Filer/USAddress/City | 0 | FLORENCE |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 35631 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631134175 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | PATTERSON PRINCE AND ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 475 S SEMINARY STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | FLORENCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 35630 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2567668915 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RITA M PRINCE CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-12T16:12:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $37,839
- Liabilities
- -
- Net assets
- $37,839
- Revenue
- $118,213
- Expenses
- $125,630
- Net income
- -$7,417