Civic Intelligence

Rotary International District 6890

EIN 82-2300872 • 501(c)4 • Lake Placid, FL

NTEE P20

Profile

Promote the ideals of rotary.

PO Box 3026Lake Placid, FL 33862

www.rotary6890.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.18x

Higher debt load relative to revenue than 88% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

0.6%

Higher net margin than 40% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P20 • <$500k nonprofits • Source year 2024

Asset Growth

44th percentile

-1.9%

Faster asset growth than 44% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

-9.6%

Faster revenue growth than 39% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$239,576

Down $4,698 (-1.9%) from 2023

Liabilities

Down

$18,037

Down $5,335 (-23%) from 2023

Net Assets

Up

$221,539

Up $637 (+0.3%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin40th percentile

Revenue

Down

$99,711

Down $10,645 (-9.6%) from 2023

Expenses

Down

$99,074

Down $10,923 (-9.9%) from 2023

Net Income

Up

$637

Up $278 (+77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2023: $244,274Liabilities 2023: $23,372Net Assets 2023: $220,9022023Assets 2024: $239,576Liabilities 2024: $18,037Net Assets 2024: $221,5392024

Highlighted filing

2024

Assets$239,576
Liabilities$18,037
Net Assets$221,539
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2023: $110,356Expenses 2023: $109,997Net Income 2023: $3592023Revenue 2024: $99,711Expenses 2024: $99,074Net Income 2024: $6372024

Highlighted filing

2024

Revenue$99,711
Expenses$99,074
Net Income$637
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,576
Liabilities
$18,037
Net assets
$221,539
Revenue
$99,711
Expenses
$99,074
Net income
$637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.18$2.22$1.00$0.99$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.23$2.21$1.10$1.10$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 13, 2025
Return Version
2023v6.0
Gross Receipts
$99,711
Mission and Program Overview

Mission

Promote the ideals of rotary.

Program Services

DescriptionGrantsExpenses
TRAINING AND TRAINING EVENTS-$40,074
YOUTH SERVICES-$9,792
DONATION TO ROTARY DISTRICT 6890 FOUNDATION.$2,000$2,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE OVERTONDistrict Gov.PT$0--
L MCQUEEN SMALLTreasurerPT$0--
SCOTT DUDLEYMember. ChairPT$0--
BROOKE MELENDISecretaryPT$0--
CHEVRON BACCUSDist Gov ElectPT$0--
ED ODOMFound. Chair-$0--
CHAD NORGARDPublic Image C-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International District 6890
EIN
82-2300872
Address
PO BOX 3026, LAKE PLACID, FL 33862

Signing Officer

Name
L Mcqueen Small
Title
Treasurer
Phone
8634123623
Signed
2025-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Thomas E Jennings & Company Cpapa
Address
TWO EAST LAKE HOWARD DRIVE, WINTER HAVEN, FL 33881
Preparer
Thomas E Jennings CPA
Phone
8632943568
Supplemental Narrative

Additional Explanations

Form 990-EZ, Line 10 - Cash and noncash grants not paid by return due date

“Donee's name: DISTRICT 6890 FOUNDATION; Not paid by due date (Cash): 2000; Donee Address: 19120 NATURE PALM LANE; Donee Address (cont): TAMPA, FL 33647; Class of Activity: ; Relationship:”

Part 1, line 16 - Other Expenses

“Description: DG INSTALLATION DINNER, 702; Description: DGE EXPENSES, 2000; Description: DISTRICT & CLUB DATABASE, 3691; Description: DISTRICT CONFERENCE EXP., 4076; Description: FINANCE COMMITTEE, 2201; Description: FOUNDATION GALA EXPENSES, 12617; Description: GRANT EXPENSES, 699; Description: HONORARIUM SEC/TRES, 2000; Description: LEADERSHIP DEVELOPMENT, 500; Description: MEMBERSHIP WORKSHOP, 1615; Description: MISCELLANEOUS, 1028; Description: NETWORK SOCIALS, 762; Description: OFFICE EXPENSES, 3607; Description: PETS MEETING, 26818; Description: PUBLIC RELATIONS, 5353; Description: ROTARY INTERNATIONAL CONV, 5500; Description: ROTARY LEADERSHIP DUES, 750; Description: YOUTH SERVICES, 9792; Description: ZONE INSTITUTE, 12004; Description: ZOOM & WEBINARS, 359”

Part 2, line 24 - Other Assets

“Description: ACCOUNTS RECEIVABLE, Amount: 3034; Description: DEPOSITS/PREPAID EXPENSES, Amount: 7145”

Part 2, line 26 - Other Liabilities

“Description: ACCOUNTS PAYABLE, Amount: 14078; Description: GRANTS HELD AS AGENT, Amount: 3959”

Raw XML Appendix129 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0L MCQUEEN SMALL
IRS990EZ/BooksInCareOfDetail/PhoneNum08634640768
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1610
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE PLACID
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033862
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0231560
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0229397
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt078496
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0637
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0239576
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt099711
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0659
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0220902
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0221539
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0220902
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0221539
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE OVERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1L MCQUEEN SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT DUDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BROOKE MELENDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHEVRON BACCUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ED ODOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHAD NORGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DISTRICT GOV.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER. CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIST GOV ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FOUND. CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PUBLIC IMAGE C
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012714
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010179
IRS990EZ/OtherExpensesTotalAmt096074
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE IDEALS OF ROTARY.
IRS990EZ/ProgramServiceRevenueAmt020556
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION TO ROTARY DISTRICT 6890 FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAINING AND TRAINING EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2YOUTH SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt140074
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29792
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018037
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt099074
IRS990EZ/TotalProgramServiceExpensesAmt051866
IRS990EZ/TotalRevenueAmt099711
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROTARY6890.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donee's name: DISTRICT 6890 FOUNDATION; Not paid by due date (Cash): 2000; Donee Address: 19120 NATURE PALM LANE; Donee Address (cont): TAMPA, FL 33647; Class of Activity: ; Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: DG INSTALLATION DINNER, 702; Description: DGE EXPENSES, 2000; Description: DISTRICT & CLUB DATABASE, 3691; Description: DISTRICT CONFERENCE EXP., 4076; Description: FINANCE COMMITTEE, 2201; Description: FOUNDATION GALA EXPENSES, 12617; Description: GRANT EXPENSES, 699; Description: HONORARIUM SEC/TRES, 2000; Description: LEADERSHIP DEVELOPMENT, 500; Description: MEMBERSHIP WORKSHOP, 1615; Description: MISCELLANEOUS, 1028; Description: NETWORK SOCIALS, 762; Description: OFFICE EXPENSES, 3607; Description: PETS MEETING, 26818; Description: PUBLIC RELATIONS, 5353; Description: ROTARY INTERNATIONAL CONV, 5500; Description: ROTARY LEADERSHIP DUES, 750; Description: YOUTH SERVICES, 9792; Description: ZONE INSTITUTE, 12004; Description: ZOOM & WEBINARS, 359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ACCOUNTS RECEIVABLE, Amount: 3034; Description: DEPOSITS/PREPAID EXPENSES, Amount: 7145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ACCOUNTS PAYABLE, Amount: 14078; Description: GRANTS HELD AS AGENT, Amount: 3959
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Line 10 - Cash and noncash grants not paid by return due date
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 1, line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part 2, line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part 2, line 26 - Other Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0L MCQUEEN SMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08634123623
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL DISTRICT 6890
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0822300872
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3026
ReturnHeader/Filer/USAddress/CityNm0LAKE PLACID
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033862
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592136691
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS E JENNINGS & COMPANY CPAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO EAST LAKE HOWARD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033881
ReturnHeader/PreparerPersonGrp/PhoneNum08632943568
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E JENNINGS CPA
ReturnHeader/ReturnTs02025-03-14T09:18:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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