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
52nd percentile
Higher net margin than 52% 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
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$71,403
Up $6,446 (+9.9%) from 2016
Net Assets
Up$71,403
Up $6,446 (+9.9%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$164,345
Up $28,405 (+21%) from 2016
Expenses
Up$157,899
Up $35,359 (+29%) from 2016
Net Income
Down$6,446
Down $6,954 (-52%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Oct 31, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $164,345
Mission and Program Overview
Mission
Exempt club organization--rotary
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LOCAL CHAPTER OF ROTARY INTERNATIONAL | $29,407 | $123,314 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THOMAS WHITE | President | - | $0 | - | - |
| DOROTHY BUCHANAN | Secretary | - | $0 | - | - |
| KEITH FRASER | Treasurer | - | $0 | - | - |
| SCOTT MORRIS | President-El | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Smoke on the Wa | $30,162 | $30,162 | - | $30,162 |
| Total Events | $30,162 | $30,162 | - | $30,162 |
Filing and Contact Details
Filer
- Filer Name
- Rotary International-florence
- EIN
- 63-6066332
- Address
- P O BOX 329, FLORENCE, AL 35631
Signing Officer
- Name
- Thomas White
- Title
- President
- Signed
- 2017-10-31
Preparer
- Firm
- Patterson Prince and Associates Pc
- Address
- 475 S SEMINARY STREET, FLORENCE, AL 35630
- 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 9,007 0 0 nwscc scholar dollars 475 south seminary florence, al 35630 9,920 0 0”
Form 990-ez, Part I, Line 16
“Smoke on the water advertising 3,730 insurance 325 supplies 4,590 miscellaneous 19,891 prize money 6,024 bank fee 25 expenses district conventions/meetings 591 supplies 1,356 member meals 69,860 district dues 16,266 rotary clock maintenance 605 bank fees 85 local dues 275 computer/software exp 794 general fees 1,800 non-investment depreciation 90 total 126,307”
Form 990-ez, Part II, Line 24
“3,094 3,094 less accumulated depreciation 3,004 3,094 total 90 0”
Raw XML Appendix110 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 | KEITH FRASER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2567670095 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | INDIAN SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FLORENCE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35630 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 64867 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 71403 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 134183 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6446 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2175 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 64957 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 71403 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 30162 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 29407 |
| IRS990EZ/GrossReceiptsAmt | 0 | 164345 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 64957 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 71403 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 64957 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 71403 |
| 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 | THOMAS WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DOROTHY BUCHANAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEITH FRASER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SCOTT MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT-EL |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 90 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 126307 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EXEMPT CLUB ORGANIZATION--ROTARY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 10 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LOCAL CHAPTER OF ROTARY INTERNATIONAL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 29407 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 123314 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 30162 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 157899 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 123314 |
| IRS990EZ/TotalRevenueAmt | 0 | 164345 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SMOKE ON THE WA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 30162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 30162 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROTARY FOUNDATION P O BOX 329 FLORENCE, AL 35630 9,007 0 0 NWSCC SCHOLAR DOLLARS 475 SOUTH SEMINARY FLORENCE, AL 35630 9,920 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SMOKE ON THE WATER ADVERTISING 3,730 INSURANCE 325 SUPPLIES 4,590 MISCELLANEOUS 19,891 PRIZE MONEY 6,024 BANK FEE 25 EXPENSES DISTRICT CONVENTIONS/MEETINGS 591 SUPPLIES 1,356 MEMBER MEALS 69,860 DISTRICT DUES 16,266 ROTARY CLOCK MAINTENANCE 605 BANK FEES 85 LOCAL DUES 275 COMPUTER/SOFTWARE EXP 794 GENERAL FEES 1,800 NON-INVESTMENT DEPRECIATION 90 TOTAL 126,307 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 3,094 3,094 LESS ACCUMULATED DEPRECIATION 3,004 3,094 TOTAL 90 0 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS WHITE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL-FLORENCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 636066332 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 329 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLORENCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35631 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 97C7594ABB96B7B7FFC797F019386A6F4D256CBA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 97C7594ABB96B7B7FFC797F019386A6F4D256CBA |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631134175 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PATTERSON PRINCE AND ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 475 S SEMINARY STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLORENCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35630 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2567668915 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RITA M PRINCE CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-02T15:23:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $71,403
- Liabilities
- -
- Net assets
- $71,403
- Revenue
- $164,345
- Expenses
- $157,899
- Net income
- $6,446