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
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$61,755
Up $12,550 (+26%) from 2013
Net Assets
Up$61,755
Up $12,550 (+26%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$168,476
Up $18,978 (+13%) from 2013
Expenses
Down$154,906
Down $12,619 (-7.5%) from 2013
Net Income
Up$13,570
Up $31,597 (+175%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2013 to Mar 31, 2014
- Signed
- May 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $168,476
Mission and Program Overview
Mission
The specific purpose for which this corporation is organized is for theadvancement of rotary and its charitable, literary and educational benefitsthrough leadership programs designed for the presidents- elect of rotaryclubs located in the state of florida and the grand bahama islands focusingon preparing them for the challenges of their year as president of theirrotary club by providing them with the theorhetical and practicalapplications for continuous improvement as leaders and citizens. To providefor other community based needs, and to possess all the rights privilegesand immunities, and enjoy all the benefits and powers granted tocorporation not for profit under the laws of the state of florida and theunited states of america.
The specific purpose for which this corporation is organized is for the advancement of rotary and its charitable, literary and educational benefits through leadership programs designed for the presidents- elect of rotary clubs located in the state of florida and the grand bahama islands focusing on preparing them for the challenges of their year as president of their rotary club by providing them with the theorhetical and practical applications for continuous improvement as leaders and citizens. To provide for other community based needs, and to possess all the rights privileges and immunities, and enjoy all the benefits and powers granted to corporation not for profit under the laws of the state of florida and the united states of america.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE SPECIFIC PURPOSE FOR WHICH THIS CORPORATION IS ORGANIZED IS FOR THE ADVANCEMENT OF ROTARY AND ITS CHARITABLE, LITERARY AND EDUCATIONAL BENEFITS THROUGH LEADERSHIP PROGRAMS DESIGNED FOR THE PRESIDENTS-ELECT OF ROTARY CLUBS LOCATED IN THE STATE OF FLORIDA AND THE GRAND BAHAMA ISLANDS FOCUSING ON PREPARING THEM FOR THE CHALLENGES OF THEIR YEAR AS PRESIDENT OF THEIR ROTARY CLUB BY PROVIDING THEM WITH THE THEORHETICAL AND PRACTICAL APPLICATIONS FOR CONTINUOUS IMPROVMENT AS LEADERS AND CITIZENS. TO PROVIDE FOR OTHER COMMUNITY BASED NEEDS, AND TO POSSESS ALL THE RIGHTS PRIVILEGES AND IMMUNITIES, AND ENJOY ALL THE BENEFITS AND POWERS GRANTED TO CORPORATION NOT FOR PROFIT UNDER THE LAWS OF THE STATE OF FLORIDA, AND THE UNITED STATES OF AMERICA. | - | $154,906 |
| THE SPECIFIC PURPOSE FOR WHICH THIS CORPORATION IS ORGANIZED IS FOR THE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DOUGLAS R MAYMON | President | PT | $0 | - | - |
| LOUIS VENUTI | Treasurer | PT | $0 | - | - |
| TERRI M WESCOTT | Secretary | PT | $0 | - | - |
| TIMOTHY C SCHULER | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-4342322
Signing Officer
- Name
- Louis Venuti
- Title
- Treasurer
- Signed
- 2014-05-14
Preparer
- Preparer
- Shannon D Rubin
- Phone
- 3212645959
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses session expenses 154,906 total 154,906”
Form 990-ez, Part I, Line 20
“OTHER DECREASES -1,020”
Form 990-ez, Part II, Line 24
“Security deposit 3,500 2,000 total 3,500 2,000”
Form 990-ez, Part III
“The specific purpose for which this corporation is organized is for the advancement of rotary and its charitable, literary and educational benefits through leadership programs designed for the presidents- elect of rotary clubs located in the state of florida and the grand bahama islands focusing on preparing them for the challenges of their year as president of their rotary club by providing them with the theorhetical and practical applications for continuous improvement as leaders and citizens. To provide for other community based needs, and to possess all the rights privileges and immunities, and enjoy all the benefits and powers granted to corporation not for profit under the laws of the state of florida and the united states of america.”
Form 990-ez, Part III, Line 31
“The specific purpose for which this corporation is organized is for the advancement of rotary and its charitable, literary and educational benefits through leadership programs designed for the presidents-elect of rotary clubs located in the state of florida and the grand bahama islands focusing on preparing them for the challenges of their year as president of their rotary club by providing them with the theorhetical and practical applications for continuous improvment as leaders and citizens. To provide for other community based needs, and to possess all the rights privileges and immunities, and enjoy all the benefits and powers granted to corporation not for profit under the laws of the state of florida, and the united states of america.”
Raw XML Appendix125 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 | DOUGLAS R MAYMON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LOUIS VENUTI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | TERRI M WESCOTT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | TIMOTHY C SCHULER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LOUIS VENUTI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3212867475 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2440 SAVANNAH BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | TITUSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32780 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 45705 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 59755 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13570 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 49205 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 61755 |
| IRS990EZ/GrossReceiptsAmt | 0 | 168476 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 34 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 49205 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 61755 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 49205 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 61755 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DOUGLAS R MAYMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LOUIS VENUTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TERRI M WESCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TIMOTHY C SCHULER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2000 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1020 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 154906 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE SPECIFIC PURPOSE FOR WHICH THIS CORPORATION IS ORGANIZED IS FOR THE ADVANCEMENT OF ROTARY AND ITS CHARITABLE, LITERARY AND EDUCATIONAL BENEFITS THROUGH LEADERSHIP PROGRAMS DESIGNED FOR THE PRESIDENTS- ELECT OF ROTARY CLUBS LOCATED IN THE STATE OF FLORIDA AND THE GRAND BAHAMA ISLANDS FOCUSING ON PREPARING THEM FOR THE CHALLENGES OF THEIR YEAR AS PRESIDENT OF THEIR ROTARY CLUB BY PROVIDING THEM WITH THE THEORHETICAL AND PRACTICAL APPLICATIONS FOR CONTINUOUS IMPROVEMENT AS LEADERS AND CITIZENS. TO PROVIDE FOR OTHER COMMUNITY BASED NEEDS, AND TO POSSESS ALL THE RIGHTS PRIVILEGES AND IMMUNITIES, AND ENJOY ALL THE BENEFITS AND POWERS GRANTED TO CORPORATION NOT FOR PROFIT UNDER THE LAWS OF THE STATE OF FLORIDA AND THE UNITED STATES OF AMERICA. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 168442 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE SPECIFIC PURPOSE FOR WHICH THIS CORPORATION IS ORGANIZED IS FOR THE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE SPECIFIC PURPOSE FOR WHICH THIS CORPORATION IS ORGANIZED IS FOR THE ADVANCEMENT OF ROTARY AND ITS CHARITABLE, LITERARY AND EDUCATIONAL BENEFITS THROUGH LEADERSHIP PROGRAMS DESIGNED FOR THE PRESIDENTS-ELECT OF ROTARY CLUBS LOCATED IN THE STATE OF FLORIDA AND THE GRAND BAHAMA ISLANDS FOCUSING ON PREPARING THEM FOR THE CHALLENGES OF THEIR YEAR AS PRESIDENT OF THEIR ROTARY CLUB BY PROVIDING THEM WITH THE THEORHETICAL AND PRACTICAL APPLICATIONS FOR CONTINUOUS IMPROVMENT AS LEADERS AND CITIZENS. TO PROVIDE FOR OTHER COMMUNITY BASED NEEDS, AND TO POSSESS ALL THE RIGHTS PRIVILEGES AND IMMUNITIES, AND ENJOY ALL THE BENEFITS AND POWERS GRANTED TO CORPORATION NOT FOR PROFIT UNDER THE LAWS OF THE STATE OF FLORIDA, AND THE UNITED STATES OF AMERICA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 154906 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 154906 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 154906 |
| IRS990EZ/TotalRevenueAmt | 0 | 168476 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 168476 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 168476 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 168476 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 168476 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 168476 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 168476 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 168476 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SESSION EXPENSES 154,906 TOTAL 154,906 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER DECREASES -1,020 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SECURITY DEPOSIT 3,500 2,000 TOTAL 3,500 2,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SPECIFIC PURPOSE FOR WHICH THIS CORPORATION IS ORGANIZED IS FOR THE ADVANCEMENT OF ROTARY AND ITS CHARITABLE, LITERARY AND EDUCATIONAL BENEFITS THROUGH LEADERSHIP PROGRAMS DESIGNED FOR THE PRESIDENTS- ELECT OF ROTARY CLUBS LOCATED IN THE STATE OF FLORIDA AND THE GRAND BAHAMA ISLANDS FOCUSING ON PREPARING THEM FOR THE CHALLENGES OF THEIR YEAR AS PRESIDENT OF THEIR ROTARY CLUB BY PROVIDING THEM WITH THE THEORHETICAL AND PRACTICAL APPLICATIONS FOR CONTINUOUS IMPROVEMENT AS LEADERS AND CITIZENS. TO PROVIDE FOR OTHER COMMUNITY BASED NEEDS, AND TO POSSESS ALL THE RIGHTS PRIVILEGES AND IMMUNITIES, AND ENJOY ALL THE BENEFITS AND POWERS GRANTED TO CORPORATION NOT FOR PROFIT UNDER THE LAWS OF THE STATE OF FLORIDA AND THE UNITED STATES OF AMERICA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SPECIFIC PURPOSE FOR WHICH THIS CORPORATION IS ORGANIZED IS FOR THE ADVANCEMENT OF ROTARY AND ITS CHARITABLE, LITERARY AND EDUCATIONAL BENEFITS THROUGH LEADERSHIP PROGRAMS DESIGNED FOR THE PRESIDENTS-ELECT OF ROTARY CLUBS LOCATED IN THE STATE OF FLORIDA AND THE GRAND BAHAMA ISLANDS FOCUSING ON PREPARING THEM FOR THE CHALLENGES OF THEIR YEAR AS PRESIDENT OF THEIR ROTARY CLUB BY PROVIDING THEM WITH THE THEORHETICAL AND PRACTICAL APPLICATIONS FOR CONTINUOUS IMPROVMENT AS LEADERS AND CITIZENS. TO PROVIDE FOR OTHER COMMUNITY BASED NEEDS, AND TO POSSESS ALL THE RIGHTS PRIVILEGES AND IMMUNITIES, AND ENJOY ALL THE BENEFITS AND POWERS GRANTED TO CORPORATION NOT FOR PROFIT UNDER THE LAWS OF THE STATE OF FLORIDA, AND THE UNITED STATES OF AMERICA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LOUIS VENUTI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | FLORIDA ROTARY PETS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOR |
| ReturnHeader/Filer/EIN | 0 | 204342322 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2440 SAVANNAH BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | TITUSVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32780 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SUNSHINE ACCOUNTING BOOKKEEPING & TAX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3333 S HOPKINS AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | TITUSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 32780 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3212645959 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHANNON D RUBIN |
| ReturnHeader/ReturnTs | 0 | 2014-05-23T09:48:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-03-31 |
| 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
- $61,755
- Liabilities
- -
- Net assets
- $61,755
- Revenue
- $168,476
- Expenses
- $154,906
- Net income
- $13,570