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
48th percentile
Higher net margin than 48% 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
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$96,240
Up $3,440 (+3.7%) from 2019
Net Assets
Up$96,240
Up $3,440 (+3.7%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$114,532
Down $59,680 (-34%) from 2019
Expenses
Down$111,092
Down $71,667 (-39%) from 2019
Net Income
Up$3,440
Up $11,987 (+140%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Sep 28, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $114,532
Mission and Program Overview
Mission
Exempt club organization--rotary
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LOCAL CHAPTER OF ROTARY INTERNATIONAL | $32,579 | $109,826 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NANCY GONCE | Secretary | - | $0 | - | - |
| GARRY ROSENBERGER | Treasurer | - | $0 | - | - |
| MANSFIELD PETE KEY | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rotary International-florence
- EIN
- 63-6066332
- Address
- P O BOX 329, FLORENCE, AL 35631
Signing Officer
- Name
- Garry Rosenberger
- Title
- Treasurer
- Signed
- 2020-09-28
Preparer
- Firm
- Patterson Prince and Associates Pc
- Address
- 475 S SEMINARY STREET, FLORENCE, AL 35630
- Preparer
- Joshua H Russell CPA
- Phone
- 2567668915
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: rotary foundation address: p o box 329 florence, al 35630 cash contribution: 12,261 name: nwscc scholar dollars address: 475 south seminary florence, al 35630 cash contribution: 15,968”
Form 990-ez, Part I, Line 16
“Smoke on the water advertising 1,266 expenses district conventions/meetings 225 member/spouse banquet 988 district dues 18,406 local dues 4,542 supplies 1,656 computer/software exp 1,150 flotarian cost/mailing 22 rotary clock maintenance 605 bank fees 202 member meals 46,356 general fees 295 total 75,713”
Form 990-ez, Part II, Line 24
“3,094 3,094 less accumulated depreciation 3,094 3,094 total 0 0”
Raw XML Appendix104 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 | 92800 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 96240 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 106719 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3440 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2800 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 92800 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 96240 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7803 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 32579 |
| IRS990EZ/GrossReceiptsAmt | 0 | 114532 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 92800 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 96240 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 92800 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 96240 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NANCY GONCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GARRY ROSENBERGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MANSFIELD PETE KEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 75713 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EXEMPT CLUB ORGANIZATION--ROTARY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LOCAL CHAPTER OF ROTARY INTERNATIONAL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 32579 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 109826 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7803 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 111092 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 109826 |
| IRS990EZ/TotalRevenueAmt | 0 | 114532 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: ROTARY FOUNDATION ADDRESS: P O BOX 329 FLORENCE, AL 35630 CASH CONTRIBUTION: 12,261 NAME: NWSCC SCHOLAR DOLLARS ADDRESS: 475 SOUTH SEMINARY FLORENCE, AL 35630 CASH CONTRIBUTION: 15,968 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SMOKE ON THE WATER ADVERTISING 1,266 EXPENSES DISTRICT CONVENTIONS/MEETINGS 225 MEMBER/SPOUSE BANQUET 988 DISTRICT DUES 18,406 LOCAL DUES 4,542 SUPPLIES 1,656 COMPUTER/SOFTWARE EXP 1,150 FLOTARIAN COST/MAILING 22 ROTARY CLOCK MAINTENANCE 605 BANK FEES 202 MEMBER MEALS 46,356 GENERAL FEES 295 TOTAL 75,713 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 3,094 3,094 LESS ACCUMULATED DEPRECIATION 3,094 3,094 TOTAL 0 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARRY ROSENBERGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-28 |
| 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 | CD3801E36E7D6B7AF08C9F38A8AEC4F99BFF0F63 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8A490298219088DE7CFB73E6AB0440DB8BB54015 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.14.197.198 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:01:40 |
| 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 | 2020-09-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSHUA H RUSSELL CPA |
| ReturnHeader/ReturnTs | 0 | 2020-10-05T12:01:40-05:00 |
| 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
- $96,240
- Liabilities
- -
- Net assets
- $96,240
- Revenue
- $114,532
- Expenses
- $111,092
- Net income
- $3,440