Civic Intelligence

Rotary International Ocala-Silver Springs Chapter

990EZ • Fiscal year 2013 • EIN 23-7049829

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 29, 2013

Organization ProfileN/A
PO Box 6734478
Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.04x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-55%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$14,071

Down $17,255 (-55%) from 2012

Net Assets

Down

$12,486

Down $17,260 (-58%) from 2012

Liabilities

Up

$1,585

Up $5 (+0.3%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin7th percentile

Revenue

Down

$41,790

Down $9,736 (-19%) from 2012

Expenses

Up

$59,050

Up $17,530 (+42%) from 2012

Net Income

Down

-$17,260

Down $27,266 (-272%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2013

Assets$14,071
Liabilities$1,585
Net Assets$12,486
Open 2013 Filing

Operations Trend

Revenue Growth18th 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

2013

Revenue$41,790
Expenses$59,050
Net Income-$17,260
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

COMMUNITY SERVICE

Filing and Contact Details

Filer

EIN
23-7049829
Raw XML Appendix184 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CostOtherBasisAndSalesExpenses013585
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-17260
IRS990EZ/FeesAndOthPymtToIndContractors02840
IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/FundraisingGrossIncome020983
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IRS990EZ/GrossAmountFromSaleOfAssets07800
IRS990EZ/GrossReceipts066822
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeLoansToFromOfficers00
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IRS990EZ/MembershipDues034531
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CLARK YANDLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL LODZINSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES CLARDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAN GEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROGER STALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DON CURRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7THOMAS PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BILL GILCHRIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BILL MCCALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LEE NIBLOCK
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/EOY04356
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal038101
IRS990EZ/PrimaryExemptPurpose0COMMUNITY SERVICE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATIONS TO VARIOUS CHARITIES AND YOUTH ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018109
IRS990EZ/ProgramServiceRevenue03508
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/SpecialEventsDirectExpenses011447
IRS990EZ/SpecialEventsNetIncomeLoss09536
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01580
IRS990EZ/SumOfTotalLiabilities/EOY01585
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/BOY031326
IRS990EZ/TotalAssets/EOY014071
IRS990EZ/TotalExpenses059050
IRS990EZ/TotalProgramServiceExpenses018109
IRS990EZ/TotalRevenue041790
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011447
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020983
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020983
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020983
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020983
IRS990ScheduleG/EventsInformation/NameOfEvent10RIBS DAY BBQ
IRS990ScheduleG/EventsInformation/NetIncomeSummary09536
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011447
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011447
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MEALS. AMOUNT: 29,737. DESCRIPTION: ROTARY DUES. AMOUNT: 4,466. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,898. TOTAL TO FORM 990-EZ, LINE 16: 38,101.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BAR-B-QUE COOKERS. BEG. OF YEAR AMOUNT: 13,585. END OF YEAR AMOUNT: 0. 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: 1,580. END OF YEAR AMOUNT: 1,585.
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/BuildTS02016-02-24 21:20:13Z
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/DateSigned02013-08-29
ReturnHeader/Officer/Name0CLARK YANDLE
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-19T12:29:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,071
Liabilities
$1,585
Net assets
$12,486
Revenue
$41,790
Expenses
$59,050
Net income
-$17,260
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