Civic Intelligence

Rotary International Ocala-Silver Springs Chapter

990EZ • Fiscal year 2012 • EIN 23-7049829

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 10, 2012

Organization ProfileN/A
PO Box 6734478
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

27%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$31,326

Up $10,261 (+49%) from 2011

Net Assets

Up

$29,746

Up $10,006 (+51%) from 2011

Liabilities

Up

$1,580

Up $255 (+19%) from 2011

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin79th percentile

Revenue

Up

$51,526

Up $11,068 (+27%) from 2011

Expenses

Down

$41,520

Down $3,535 (-7.8%) from 2011

Net Income

Up

$10,006

Up $14,603 (+318%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2011: $21,065Liabilities 2011: $1,325Net Assets 2011: $19,7402011Assets 2012: $31,326Liabilities 2012: $1,580Net Assets 2012: $29,7462012Assets 2013: $14,071Liabilities 2013: $1,585Net Assets 2013: $12,4862013Assets 2014: $5,637Liabilities 2014: $1,060Net Assets 2014: $4,5772014Assets 2015: $22,840Liabilities 2015: $6,060Net Assets 2015: $16,7802015Assets 2016: $14,116Liabilities 2016: $0Net Assets 2016: $14,1162016Assets 2017: $17,621Liabilities 2017: $0Net Assets 2017: $17,6212017Assets 2018: $15,544Liabilities 2018: $100Net Assets 2018: $15,4442018Assets 2025: $17,248Liabilities 2025: $0Net Assets 2025: $17,2482025

Highlighted filing

2012

Assets$31,326
Liabilities$1,580
Net Assets$29,746
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $40,458Expenses 2011: $45,055Net Income 2011: -$4,5972011Revenue 2012: $51,526Expenses 2012: $41,520Net Income 2012: $10,0062012Revenue 2013: $41,790Expenses 2013: $59,050Net Income 2013: -$17,2602013Revenue 2014: $55,031Expenses 2014: $62,940Net Income 2014: -$7,9092014Revenue 2015: $61,675Expenses 2015: $49,472Net Income 2015: $12,2032015Revenue 2016: $60,721Expenses 2016: $63,385Net Income 2016: -$2,6642016Revenue 2017: $52,794Expenses 2017: $49,289Net Income 2017: $3,5052017Revenue 2018: $46,545Expenses 2018: $48,722Net Income 2018: -$2,1772018Revenue 2025: $53,498Expenses 2025: $49,323Net Income 2025: $4,1752025

Highlighted filing

2012

Revenue$51,526
Expenses$41,520
Net Income$10,006
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

COMMUNITY SERVICE

Filing and Contact Details

Filer

EIN
23-7049829
Raw XML Appendix232 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.

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IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear010006
IRS990EZ/FeesAndOthPymtToIndContractors03620
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode534478
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode634478
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode734478
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode834478
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode934478
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1034478
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1134478
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CLARK YANDLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILL LODZINSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAN GEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROGER STALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DON CURRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARY HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BILL GILCHRIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JACK KNIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10HEIDI MEEKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JEREMY APPLEGATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SERGEANT-AT-ARMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY017941
IRS990EZ/OtherAssetsTotal/EOY017941
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal034102
IRS990EZ/PrimaryExemptPurpose0COMMUNITY SERVICE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATIONS TO VARIOUS CHARITIES AND YOUTH ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03798
IRS990EZ/ProgramServiceRevenue0926
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/SpecialEventsDirectExpenses013341
IRS990EZ/SpecialEventsNetIncomeLoss012813
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2044
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OCALA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0344792044
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN HUNT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03527326616
IRS990EZ/TotalAssets/BOY021065
IRS990EZ/TotalAssets/EOY031326
IRS990EZ/TotalExpenses041520
IRS990EZ/TotalProgramServiceExpenses03798
IRS990EZ/TotalRevenue051526
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013341
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IRS990ScheduleG/EventsInformation/NameOfEvent10RIBS DAY BBQ
IRS990ScheduleG/EventsInformation/NameOfEvent20YARD SALE
IRS990ScheduleG/EventsInformation/NetIncomeSummary012813
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013341
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013341
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MEALS. AMOUNT: 23,225. DESCRIPTION: ROTARY DUES. AMOUNT: 7,025. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,852. TOTAL TO FORM 990-EZ, LINE 16: 34,102.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BAR-B-QUE COOKERS. BEG. OF YEAR AMOUNT: 13,585. END OF YEAR AMOUNT: 13,585. DESCRIPTION: STORAGE TRAILER. BEG. OF YEAR AMOUNT: 2,650. END OF YEAR AMOUNT: 2,650. DESCRIPTION: ADMIN PRINTER/CABLE. BEG. OF YEAR AMOUNT: 424. END OF YEAR AMOUNT: 424. DESCRIPTION: CLUBMATE SOFTWARE. BEG. OF YEAR AMOUNT: 652. END OF YEAR AMOUNT: 652. DESCRIPTION: FLAGS. BEG. OF YEAR AMOUNT: 201. END OF YEAR AMOUNT: 201. DESCRIPTION: LECTURN. BEG. OF YEAR AMOUNT: 429. END OF YEAR AMOUNT: 429.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DUE TO ROTARY FOUNDATION. BEG. OF YEAR AMOUNT: 1,325. END OF YEAR AMOUNT: 1,580.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237049829
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL OCALA-SILVER SPRINGS CHAPTER
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone03527326616
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 67
ReturnHeader/Filer/USAddress/City0OCALA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034478
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-10
ReturnHeader/Officer/Name0THOMAS PHILLIPS
ReturnHeader/Officer/Phone03527326616
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0591349759
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DUGGAN JOINER & COMPANY CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10334 NW 3RD AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OCALA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034475
ReturnHeader/Preparer/Name0JEREMY APPLEGATE CPA
ReturnHeader/Preparer/Phone03527320171
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T12:45:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,326
Liabilities
$1,580
Net assets
$29,746
Revenue
$51,526
Expenses
$41,520
Net income
$10,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$0.00$17.2$53.5$49.3$4.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.10$15.4$46.5$48.7$2.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.00$17.6$52.8$49.3$3.51
2016Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$60.7$63.4$2.66
2015Detailed filing. Detailed filing data is available for this year.$22.8$6.06$16.8$61.7$49.5$12.2
2014Detailed filing. Detailed filing data is available for this year.$5.64$1.06$4.58$55.0$62.9$7.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$1.59$12.5$41.8$59.1$17.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$1.58$29.7$51.5$41.5$10.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$1.33$19.7$40.5$45.1$4.60